|
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-20-014-018-00468500/1184
(HARNA)
|
0520014000NRG24180520230055996
|
18/05/2023
|
ZAKARA KHATOON
|
0520014WL011527
|
ZAKARA KHATOON
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779340
|
|
JAKAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-018-00468500/402
(HARNA)
|
0520014000NRG24180520230055984
|
18/05/2023
|
MOHAMMAD MILLAT PARWAJ
|
0520014WL011515
|
MOHAMMAD MILLAT PARWAJ
|
00165
|
IBKL0002123
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779336
|
|
Mr. MOHAMMAD MILLAT PARWAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2500
(HARNA)
|
0520014000NRG24180520230055985
|
18/05/2023
|
akikun khatoon
|
0520014WL011516
|
akikun khatoon
|
00176
|
IDIB000M235
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779350
|
|
Mr. AKILOON KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1185
(HARNA)
|
0520014000NRG24180520230055977
|
18/05/2023
|
JASIMA KHATOON
|
0520014WL011508
|
JASIMA KHATOON
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779349
|
|
Mrs. JASIMA KHATOON
|
INDIAN BANK(607105)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1396
(HARNA)
|
0520014000NRG24180520230055978
|
18/05/2023
|
MD FAROOQE
|
0520014WL011509
|
MD FAROOQE
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779346
|
|
MR MOHAMMAD FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1463
(HARNA)
|
0520014000NRG24180520230055986
|
18/05/2023
|
MD SHADAB
|
0520014WL011517
|
MD SHADAB
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779353
|
|
Mr. MOHAMMAD SHADAB
|
INDIAN BANK(607105)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1902
(HARNA)
|
0520014000NRG24180520230055992
|
18/05/2023
|
UJRA PRAVEEN
|
0520014WL011523
|
UJRA PRAVEEN
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779348
|
|
Mrs. UZRA PARWEEN
|
INDIAN BANK(607105)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1930
(HARNA)
|
0520014000NRG24180520230055990
|
18/05/2023
|
REHANA
|
0520014WL011521
|
REHANA
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779345
|
|
RAHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1949
(HARNA)
|
0520014000NRG24180520230055980
|
18/05/2023
|
MASUMA KHATUN
|
0520014WL011511
|
MASUMA KHATUN
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779347
|
|
Mrs. MASUMA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1971
(HARNA)
|
0520014000NRG24180520230055979
|
18/05/2023
|
Sarfaraz Siddiqui
|
0520014WL011510
|
Sarfaraz Siddiqui
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779351
|
|
Mr. SARFARAZ SIDDIQUI
|
INDIAN BANK(607105)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2085
(HARNA)
|
0520014000NRG24180520230055994
|
18/05/2023
|
MD MOJAMMIL
|
0520014WL011525
|
MD MOJAMMIL
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779352
|
|
Mr. MD MOJAMMIL
|
INDIAN BANK(607105)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-018-00469000/4512
(HARNA)
|
0520014000NRG24180520230055989
|
18/05/2023
|
MAHAVEER YADAV
|
0520014WL011520
|
MAHAVEER YADAV
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779337
|
|
Mr. Mahaveer Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-018-00469000/2190
(HARNA)
|
0520014000NRG24180520230055988
|
18/05/2023
|
Nasara Khatun
|
0520014WL011519
|
Nasara Khatun
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779335
|
|
NASARA KHATOON W/O MURTUJA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2133
(HARNA)
|
0520014000NRG24180520230055983
|
18/05/2023
|
KALMUDDIN
|
0520014WL011514
|
KALMUDDIN
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779338
|
|
MR MD KALAM UDDIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2119
(HARNA)
|
0520014000NRG24180520230055982
|
18/05/2023
|
EMITIYAZ ALAM
|
0520014WL011513
|
EMITIYAZ ALAM
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779342
|
|
MR MD EMTIYAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1016
(HARNA)
|
0520014000NRG24180520230055995
|
18/05/2023
|
NUNU RAM
|
0520014WL011526
|
NUNU RAM
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779339
|
|
NUNU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2037
(HARNA)
|
0520014000NRG24180520230055993
|
18/05/2023
|
MASOOD ALI
|
0520014WL011524
|
MASOOD ALI
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779341
|
|
MR MOHAMMAD MASOOD ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-018-00469000/147
(HARNA)
|
0520014000NRG24180520230055987
|
18/05/2023
|
Reeta Devi
|
0520014WL011518
|
Reeta Devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779343
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-018-00469000/853
(HARNA)
|
0520014000NRG24180520230055981
|
18/05/2023
|
Amina khatoon
|
0520014WL011512
|
Amina khatoon
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779344
|
|
Mrs. AMINA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4520
(HARNA)
|
0520014000NRG24180520230055997
|
18/05/2023
|
Mukesh Kumar Mandal
|
0520014WL011528
|
Mukesh Kumar Mandal
|
00468
|
UBIN0575267
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779354
|
|
MUKESH KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2170
(HARNA)
|
0520014000NRG24180520230055991
|
18/05/2023
|
MD MAHMOOD ALI
|
0520014WL011522
|
MD MAHMOOD ALI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821779334
|
|
MD MAHMOOD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|