|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3714
(MADANA)
|
0520014000NRG24090520230038631
|
10/05/2023
|
manju devi
|
0520014WL008681
|
manju devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637684386
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-011-00469700/4081
(MADANA)
|
0520014000NRG24090520230038640
|
10/05/2023
|
Md. Sahnain
|
0520014WL008683
|
Md. Sahnain
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637684387
|
|
MOHD SHAHNAIN
|
IDBI BANK(607095)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-011-00470000/1397
(MADANA)
|
0520014000NRG24090520230038644
|
10/05/2023
|
RITA DEVI
|
0520014WL008684
|
RITA DEVI
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637684390
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-011-00470000/3013
(MADANA)
|
0520014000NRG24090520230038628
|
10/05/2023
|
AYSHA KHATOON
|
0520014WL008680
|
AYSHA KHATOON
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637684388
|
|
HADISHA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-011-00470000/3041
(MADANA)
|
0520014000NRG24090520230038629
|
10/05/2023
|
SAMIDA KHATUN
|
0520014WL008680
|
SAMIDA KHATUN
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637684389
|
|
SAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-011-00469700/1263
(MADANA)
|
0520014000NRG24090520230038634
|
10/05/2023
|
gaffar mansuri
|
0520014WL008682
|
gaffar mansuri
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637684373
|
|
ABDUL GAFFAR MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2219
(MADANA)
|
0520014000NRG24090520230038635
|
10/05/2023
|
MD VASIM
|
0520014WL008682
|
MD VASIM
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637684383
|
|
MR MD WASIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2238
(MADANA)
|
0520014000NRG24090520230038636
|
10/05/2023
|
md saraj
|
0520014WL008682
|
md saraj
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637684376
|
|
MdSeraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2486
(MADANA)
|
0520014000NRG24090520230038643
|
10/05/2023
|
HAINA KHATOON
|
0520014WL008684
|
HAINA KHATOON
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637684374
|
|
MS HAINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3384
(MADANA)
|
0520014000NRG24090520230038645
|
10/05/2023
|
chandra kala devi
|
0520014WL008685
|
chandra kala devi
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637684377
|
|
CHANDRA KALA DEVI
|
INDUSIND BANK(607189)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3387
(MADANA)
|
0520014000NRG24090520230038630
|
10/05/2023
|
Saniya Dhankar
|
0520014WL008681
|
Saniya Dhankar
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637684384
|
|
MRS SANJAY DHENAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3821
(MADANA)
|
0520014000NRG24090520230038639
|
10/05/2023
|
najima khatoon
|
0520014WL008683
|
najima khatoon
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637684378
|
|
MRS NAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3900
(MADANA)
|
0520014000NRG24090520230038637
|
10/05/2023
|
aminakhatoon
|
0520014WL008682
|
aminakhatoon
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637684372
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-011-00469700/4029
(MADANA)
|
0520014000NRG24090520230038638
|
10/05/2023
|
punita devi
|
0520014WL008682
|
punita devi
|
00415
|
SBIN0010773
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637684381
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5264
(MADANA)
|
0520014000NRG24090520230038646
|
10/05/2023
|
JAHANA KHATUN
|
0520014WL008685
|
JAHANA KHATUN
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637684375
|
|
MISS JAHNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5568
(MADANA)
|
0520014000NRG24090520230038647
|
10/05/2023
|
Aarti Devi
|
0520014WL008685
|
Aarti Devi
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637684382
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
17
|
ANDHRATHARHI
|
BH-20-014-011-00470000/5237
(MADANA)
|
0520014000NRG24090520230038632
|
10/05/2023
|
phhol devi
|
0520014WL008681
|
phhol devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637684380
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-011-00470000/5246
(MADANA)
|
0520014000NRG24090520230038633
|
10/05/2023
|
MANKI DEVI
|
0520014WL008681
|
MANKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637684379
|
|
MANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-011-00470000/6029
(MADANA)
|
0520014000NRG24090520230038642
|
10/05/2023
|
Sadakat
|
0520014WL008683
|
Sadakat
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637684385
|
|
MR SADAKAT H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49932
|
49932
|
|
|
|
|
|
|
|