|
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)
|
0520014000NRG24270120240425879
|
27/01/2024
|
URMILA DEVI
|
0520014WL098509
|
URMILA DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146890384
|
|
Mrs. URMILA DEVI W/O KISHAN KAMAT
|
INDIAN BANK(607105)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-013-00469300/21
(DUMRA)
|
0520014000NRG24270120240425881
|
27/01/2024
|
SIYAVATI DEVI
|
0520014WL098509
|
SIYAVATI DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146890392
|
|
Mrs. Siyavati Devi
|
INDIAN BANK(607105)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2546
(DUMRA)
|
0520014000NRG24270120240425884
|
27/01/2024
|
SUNAIYANA DEVI
|
0520014WL098509
|
SUNAIYANA DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146890386
|
|
SUNAIYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2908
(DUMRA)
|
0520014000NRG24270120240425885
|
27/01/2024
|
shashikala devi
|
0520014WL098509
|
shashikala devi
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146890393
|
|
Mrs. SHASHIKALA DEVI W/O KRISHNADEV YA
|
INDIAN BANK(607105)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-013-00469471/1971
(DUMRA)
|
0520014000NRG24270120240425889
|
27/01/2024
|
VEENA DEVI
|
0520014WL098509
|
VEENA DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146890391
|
|
Mrs. VEENA DEVI
|
INDIAN BANK(607105)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-013-00469471/3603
(DUMRA)
|
0520014000NRG24270120240425891
|
27/01/2024
|
MUKESH KUMAR
|
0520014WL098509
|
MUKESH KUMAR
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146890385
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-013-00469471/3845
(DUMRA)
|
0520014000NRG24270120240425892
|
27/01/2024
|
LATI PANDIT
|
0520014WL098509
|
LATI PANDIT
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146890389
|
|
Mr. Lati Pandit
|
INDIAN BANK(607105)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-013-00469471/3846
(DUMRA)
|
0520014000NRG24270120240425893
|
27/01/2024
|
BIBHA KUMARI
|
0520014WL098509
|
BIBHA KUMARI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146890390
|
|
Ms. VIBHA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-013-00469471/6
(DUMRA)
|
0520014000NRG24270120240425894
|
27/01/2024
|
Sunita devi
|
0520014WL098509
|
Sunita devi
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146890395
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-013-00469471/2494
(DUMRA)
|
0520014000NRG24270120240425890
|
27/01/2024
|
Kabita Devi
|
0520014WL098509
|
Kabita Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146890383
|
|
Mrs. Kavita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-013-00469300/169
(DUMRA)
|
0520014000NRG24270120240425880
|
27/01/2024
|
Soni Devi
|
0520014WL098509
|
Soni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146890382
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2397
(DUMRA)
|
0520014000NRG24270120240425882
|
27/01/2024
|
Rina Devi
|
0520014WL098509
|
Rina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146890381
|
|
Rina Devi
|
INDUSIND BANK(607189)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2420
(DUMRA)
|
0520014000NRG24270120240425883
|
27/01/2024
|
Bulan Devi
|
0520014WL098509
|
Bulan Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146890387
|
|
BULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3452
(DUMRA)
|
0520014000NRG24270120240425886
|
27/01/2024
|
LAKSHMI YADAV
|
0520014WL098509
|
LAKSHMI YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146890388
|
|
Ms. DROPADI DEVI
|
INDIAN BANK(607105)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-013-00469300/35
(DUMRA)
|
0520014000NRG24270120240425887
|
27/01/2024
|
Mamata Devi
|
0520014WL098509
|
Mamata Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146890380
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3580
(DUMRA)
|
0520014000NRG24270120240425888
|
27/01/2024
|
BAIDY NATH YADAV
|
0520014WL098509
|
BAIDY NATH YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146890394
|
|
BAIDYANATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|