|
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-20-014-013-00469300/144
(DUMRA)
|
0520014000NRG24150220240454475
|
15/02/2024
|
URMILA DEVI
|
0520014WL104985
|
URMILA DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953028
|
|
Mrs. URMILA DEVI W/O KISHAN KAMAT
|
INDIAN BANK(607105)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-013-00469300/21
(DUMRA)
|
0520014000NRG24150220240454477
|
15/02/2024
|
SIYAVATI DEVI
|
0520014WL104985
|
SIYAVATI DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953038
|
|
Mrs. Siyavati Devi
|
INDIAN BANK(607105)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2205
(DUMRA)
|
0520014000NRG24150220240454478
|
15/02/2024
|
shambha pravin
|
0520014WL104985
|
shambha pravin
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953032
|
|
Mrs. SHAMMA PRAVIN
|
INDIAN BANK(607105)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2206
(DUMRA)
|
0520014000NRG24150220240454479
|
15/02/2024
|
SAMIDA KHATUN
|
0520014WL104985
|
SAMIDA KHATUN
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953035
|
|
Mrs. SAMIDA KHATUN
|
INDIAN BANK(607105)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2211
(DUMRA)
|
0520014000NRG24150220240454481
|
15/02/2024
|
HAJRA KHATUN
|
0520014WL104985
|
HAJRA KHATUN
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953033
|
|
HAZRA KHATUN HAZRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2266
(DUMRA)
|
0520014000NRG24150220240454482
|
15/02/2024
|
Rokaiya Khatun
|
0520014WL104985
|
Rokaiya Khatun
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953034
|
|
Mrs. ROKAIYA KHATOON
|
INDIAN BANK(607105)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2429
(DUMRA)
|
0520014000NRG24150220240454485
|
15/02/2024
|
Abdul jabbar
|
0520014WL104985
|
Abdul jabbar
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953024
|
|
Mr. ABDUL JABBAR
|
INDIAN BANK(607105)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2546
(DUMRA)
|
0520014000NRG24150220240454488
|
15/02/2024
|
SUNAIYANA DEVI
|
0520014WL104985
|
SUNAIYANA DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953029
|
|
SUNAIYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2908
(DUMRA)
|
0520014000NRG24150220240454489
|
15/02/2024
|
shashikala devi
|
0520014WL104985
|
shashikala devi
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953027
|
|
Mrs. SHASHIKALA DEVI W/O KRISHNADEV YA
|
INDIAN BANK(607105)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3467
(DUMRA)
|
0520014000NRG24150220240454494
|
15/02/2024
|
KAJAL KUMARI
|
0520014WL104985
|
KAJAL KUMARI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953031
|
|
Mrs. KAJAL KUMARI
|
INDIAN BANK(607105)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3685
(DUMRA)
|
0520014000NRG24150220240454497
|
15/02/2024
|
CHULIYA DEVI
|
0520014WL104985
|
CHULIYA DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953036
|
|
Mrs. CHULIYA DEVI
|
INDIAN BANK(607105)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-013-00469300/46
(DUMRA)
|
0520014000NRG24150220240454501
|
15/02/2024
|
Bhuli devi
|
0520014WL104985
|
Bhuli devi
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953030
|
|
Mrs. BHULI DEVI
|
INDIAN BANK(607105)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-013-00469300/812
(DUMRA)
|
0520014000NRG24150220240454502
|
15/02/2024
|
FIRAN YADAV
|
0520014WL104985
|
FIRAN YADAV
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886953025
|
|
FIRAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2444
(DUMRA)
|
0520014000NRG24150220240454486
|
15/02/2024
|
Sultana
|
0520014WL104985
|
Sultana
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886953011
|
|
SULTANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3705
(DUMRA)
|
0520014000NRG24150220240454499
|
15/02/2024
|
DASAI YADAV
|
0520014WL104985
|
DASAI YADAV
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886953009
|
|
DASAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-013-00469471/2287
(DUMRA)
|
0520014000NRG24150220240454503
|
15/02/2024
|
rahana khatun
|
0520014WL104985
|
rahana khatun
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953010
|
|
RAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
17
|
ANDHRATHARHI
|
BH-20-014-013-00469471/2290
(DUMRA)
|
0520014000NRG24150220240454504
|
15/02/2024
|
begam khatun
|
0520014WL104985
|
begam khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886953026
|
|
MRS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
ANDHRATHARHI
|
BH-20-014-013-00469300/169
(DUMRA)
|
0520014000NRG24150220240454476
|
15/02/2024
|
Soni Devi
|
0520014WL104985
|
Soni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953015
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2210
(DUMRA)
|
0520014000NRG24150220240454480
|
15/02/2024
|
JAIMUN NISHA
|
0520014WL104985
|
JAIMUN NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953019
|
|
JAIMUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2397
(DUMRA)
|
0520014000NRG24150220240454483
|
15/02/2024
|
Rina Devi
|
0520014WL104985
|
Rina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886953013
|
|
Rina Devi
|
INDUSIND BANK(607189)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2420
(DUMRA)
|
0520014000NRG24150220240454484
|
15/02/2024
|
Bulan Devi
|
0520014WL104985
|
Bulan Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886953023
|
|
BULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2474
(DUMRA)
|
0520014000NRG24150220240454487
|
15/02/2024
|
Maryam Khatun
|
0520014WL104985
|
Maryam Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886953021
|
|
MARYAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2919
(DUMRA)
|
0520014000NRG24150220240454490
|
15/02/2024
|
vasirun khatoon
|
0520014WL104985
|
vasirun khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953020
|
|
BASIRUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3452
(DUMRA)
|
0520014000NRG24150220240454492
|
15/02/2024
|
DROPADI DEVI
|
0520014WL104985
|
DROPADI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953017
|
|
Ms. DROPADI DEVI
|
INDIAN BANK(607105)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3452
(DUMRA)
|
0520014000NRG24150220240454491
|
15/02/2024
|
LAKSHMI YADAV
|
0520014WL104985
|
LAKSHMI YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953016
|
|
Ms. DROPADI DEVI
|
INDIAN BANK(607105)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3462
(DUMRA)
|
0520014000NRG24150220240454493
|
15/02/2024
|
RAJENDRA KUMAR YADAV
|
0520014WL104985
|
RAJENDRA KUMAR YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953014
|
|
Mr. RAJENDRA KUMAR YADAV
|
INDIAN BANK(607105)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-013-00469300/35
(DUMRA)
|
0520014000NRG24150220240454495
|
15/02/2024
|
Mamata Devi
|
0520014WL104985
|
Mamata Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953012
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3580
(DUMRA)
|
0520014000NRG24150220240454496
|
15/02/2024
|
BAIDY NATH YADAV
|
0520014WL104985
|
BAIDY NATH YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953018
|
|
BAIDYANATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3686
(DUMRA)
|
0520014000NRG24150220240454498
|
15/02/2024
|
BALESHWER YADAV
|
0520014WL104985
|
BALESHWER YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953022
|
|
BALESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
30
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3749
(DUMRA)
|
0520014000NRG24150220240454500
|
15/02/2024
|
RITA DEVI
|
0520014WL104985
|
RITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886953037
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|