|
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-20-014-007-00467600/1374
(RAKHBARI)
|
0520014000NRG24090320240493953
|
09/03/2024
|
Anjana Kumari
|
0520014WL112351
|
Anjana Kumari
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999187
|
|
ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1384
(RAKHBARI)
|
0520014000NRG24090320240493954
|
09/03/2024
|
Baso Devi
|
0520014WL112351
|
Baso Devi
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999190
|
|
BASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1386
(RAKHBARI)
|
0520014000NRG24090320240493955
|
09/03/2024
|
Chandrika Devi
|
0520014WL112351
|
Chandrika Devi
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999189
|
|
CHANDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3364
(RAKHBARI)
|
0520014000NRG24090320240493970
|
09/03/2024
|
Gautam Kumar Choudhary
|
0520014WL112351
|
Gautam Kumar Choudhary
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043999188
|
|
GAUTAM KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1387
(RAKHBARI)
|
0520014000NRG24090320240493956
|
09/03/2024
|
Nibha Kumari
|
0520014WL112351
|
Nibha Kumari
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999192
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1388
(RAKHBARI)
|
0520014000NRG24090320240493957
|
09/03/2024
|
Kaushal Kumar
|
0520014WL112351
|
Kaushal Kumar
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999191
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1296
(RAKHBARI)
|
0520014000NRG24090320240493950
|
09/03/2024
|
Sanjula Kumari
|
0520014WL112351
|
Sanjula Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999177
|
|
SANJULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1297
(RAKHBARI)
|
0520014000NRG24090320240493951
|
09/03/2024
|
Lalita Devi
|
0520014WL112351
|
Lalita Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999175
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1334
(RAKHBARI)
|
0520014000NRG24090320240493952
|
09/03/2024
|
Krishan Kumar Sharma
|
0520014WL112351
|
Krishan Kumar Sharma
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999179
|
|
KRISHAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1407
(RAKHBARI)
|
0520014000NRG24090320240493958
|
09/03/2024
|
Shanti Devi
|
0520014WL112351
|
Shanti Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999176
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1409
(RAKHBARI)
|
0520014000NRG24090320240493959
|
09/03/2024
|
Basamatiya Devi
|
0520014WL112351
|
Basamatiya Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999178
|
|
BASAMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1412
(RAKHBARI)
|
0520014000NRG24090320240493960
|
09/03/2024
|
Sanjula Devi
|
0520014WL112351
|
Sanjula Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999181
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1418
(RAKHBARI)
|
0520014000NRG24090320240493961
|
09/03/2024
|
Puja Devi
|
0520014WL112351
|
Puja Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999182
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1448
(RAKHBARI)
|
0520014000NRG24090320240493962
|
09/03/2024
|
Lila Devi
|
0520014WL112351
|
Lila Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999180
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2282
(RAKHBARI)
|
0520014000NRG24090320240493963
|
09/03/2024
|
Anita Devi
|
0520014WL112351
|
Anita Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999171
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2285
(RAKHBARI)
|
0520014000NRG24090320240493964
|
09/03/2024
|
Kabita Devi
|
0520014WL112351
|
Kabita Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999172
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2286
(RAKHBARI)
|
0520014000NRG24090320240493965
|
09/03/2024
|
Lila Devi
|
0520014WL112351
|
Lila Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999173
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2288
(RAKHBARI)
|
0520014000NRG24090320240493966
|
09/03/2024
|
Shiv Kumar Paswan
|
0520014WL112351
|
Shiv Kumar Paswan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999170
|
|
SHIV KUMAR PASVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2291
(RAKHBARI)
|
0520014000NRG24090320240493967
|
09/03/2024
|
Sonday Devi
|
0520014WL112351
|
Sonday Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999174
|
|
SONDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2298
(RAKHBARI)
|
0520014000NRG24090320240493968
|
09/03/2024
|
Chandan Kumar Thakur
|
0520014WL112351
|
Chandan Kumar Thakur
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999184
|
|
CHANDAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2302
(RAKHBARI)
|
0520014000NRG24090320240493969
|
09/03/2024
|
Anita Kumari
|
0520014WL112351
|
Anita Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999183
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3375
(RAKHBARI)
|
0520014000NRG24090320240493971
|
09/03/2024
|
Radha Devi
|
0520014WL112351
|
Radha Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999186
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3376
(RAKHBARI)
|
0520014000NRG24090320240493972
|
09/03/2024
|
Ramanand Bhandari
|
0520014WL112351
|
Ramanand Bhandari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043999185
|
|
RAMANAND BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|