|
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-20-014-015-00468800/2668-A
(KARANPUR)
|
0520014000NRG24251120230353746
|
25/11/2023
|
SUKDEV THAKUR
|
0520014WL0082109
|
SUKDEV THAKUR
|
00354
|
PUNB0222800
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010636218
|
|
SUKDEV THAKUR
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2668-A
(KARANPUR)
|
0520014000NRG24251120230353747
|
25/11/2023
|
SUKDEV THAKUR
|
0520014WL0082109
|
SUKDEV THAKUR
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010636219
|
|
SUKDEV THAKUR
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2668-A
(KARANPUR)
|
0520014000NRG24251120230353748
|
25/11/2023
|
SUKDEV THAKUR
|
0520014WL0082109
|
SUKDEV THAKUR
|
00354
|
PUNB0222800
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010636220
|
|
SUKDEV THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-002-00467700/960
(SIWA)
|
0520014000NRG24251120230353723
|
25/11/2023
|
Salo Devi
|
0520014WL0082093
|
Salo Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010636229
|
|
MRS SALO DEVI
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-002-00467700/960
(SIWA)
|
0520014000NRG24251120230353724
|
25/11/2023
|
Salo Devi
|
0520014WL0082093
|
Salo Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010636230
|
|
MRS SALO DEVI
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-012-00470100/1241-A
(JALSAIN)
|
0520014000NRG24241120230352211
|
25/11/2023
|
Shivday Devi
|
0520014WL0081775
|
Shivday Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010636221
|
|
MRS SHIV DAI DEVI
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-012-00470100/1241-A
(JALSAIN)
|
0520014000NRG24241120230352212
|
25/11/2023
|
Shivday Devi
|
0520014WL0081775
|
Shivday Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010636222
|
|
MRS SHIV DAI DEVI
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-012-00470100/1241-A
(JALSAIN)
|
0520014000NRG24241120230352213
|
25/11/2023
|
Shivday Devi
|
0520014WL0081775
|
Shivday Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010636223
|
|
MRS SHIV DAI DEVI
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-012-00470100/1241-A
(JALSAIN)
|
0520014000NRG24241120230352214
|
25/11/2023
|
Shivday Devi
|
0520014WL0081775
|
Shivday Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010636224
|
|
MRS SHIV DAI DEVI
|
()
|
|
10
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3121
(HARNA)
|
0520014000NRG24251120230353703
|
25/11/2023
|
rasIda khatoOn
|
0520014WL0082082
|
rasIda khatoOn
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010636225
|
|
MISS SALEHA KHATUN
|
()
|
|
11
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3121
(HARNA)
|
0520014000NRG24251120230353704
|
25/11/2023
|
rasIda khatoOn
|
0520014WL0082082
|
rasIda khatoOn
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010636226
|
|
MISS SALEHA KHATUN
|
()
|
|
12
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3121
(HARNA)
|
0520014000NRG24251120230353705
|
25/11/2023
|
rasIda khatoOn
|
0520014WL0082082
|
rasIda khatoOn
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010636227
|
|
MISS SALEHA KHATUN
|
()
|
|
13
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3121
(HARNA)
|
0520014000NRG24251120230353706
|
25/11/2023
|
rasIda khatoOn
|
0520014WL0082082
|
rasIda khatoOn
|
00415
|
SBIN0010773
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010636228
|
|
MISS SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-015-00468700/432
(KARANPUR)
|
0520014000NRG24241120230352621
|
25/11/2023
|
REVNI KUMARI
|
0520014WL0081853
|
REVNI KUMARI
|
00468
|
UBIN0575267
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010636231
|
|
REVNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2038
(ANDHARHARI NORTH)
|
0520014000NRG24241120230352605
|
25/11/2023
|
RABA
|
0520014WL0081852
|
RABA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010636200
|
|
RABA
|
()
|
|
16
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2038
(ANDHARHARI NORTH)
|
0520014000NRG24241120230352606
|
25/11/2023
|
RABA
|
0520014WL0081852
|
RABA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010636201
|
|
RABA
|
()
|
|
17
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2038
(ANDHARHARI NORTH)
|
0520014000NRG24241120230352607
|
25/11/2023
|
RABA
|
0520014WL0081852
|
RABA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010636202
|
|
RABA
|
()
|
|
18
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2038
(ANDHARHARI NORTH)
|
0520014000NRG24241120230352608
|
25/11/2023
|
RABA
|
0520014WL0081852
|
RABA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010636203
|
|
RABA
|
()
|
|
19
|
ANDHRATHARHI
|
BH-20-014-010-00467200/2847-A
(GAUR ANDHARA)
|
0520014000NRG24251120230353614
|
25/11/2023
|
Sarla Devi
|
0520014WL0082059
|
Sarla Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010636196
|
|
Sarla Devi
|
()
|
|
20
|
ANDHRATHARHI
|
BH-20-014-010-00467200/2847-A
(GAUR ANDHARA)
|
0520014000NRG24251120230353615
|
25/11/2023
|
Sarla Devi
|
0520014WL0082059
|
Sarla Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010636197
|
|
Sarla Devi
|
()
|
|
21
|
ANDHRATHARHI
|
BH-20-014-010-00467200/2847-A
(GAUR ANDHARA)
|
0520014000NRG24251120230353616
|
25/11/2023
|
Sarla Devi
|
0520014WL0082059
|
Sarla Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010636198
|
|
Sarla Devi
|
()
|
|
22
|
ANDHRATHARHI
|
BH-20-014-010-00467200/2847-A
(GAUR ANDHARA)
|
0520014000NRG24251120230353617
|
25/11/2023
|
Sarla Devi
|
0520014WL0082059
|
Sarla Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010636199
|
|
Sarla Devi
|
()
|
|
23
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3380
(JALSAIN)
|
0520014000NRG24241120230352550
|
25/11/2023
|
Sikandar Yadav
|
0520014WL0081829
|
Sikandar Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010636216
|
|
Sikandar Yadav
|
()
|
|
24
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3380
(JALSAIN)
|
0520014000NRG24241120230352551
|
25/11/2023
|
Sikandar Yadav
|
0520014WL0081829
|
Sikandar Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010636217
|
|
Sikandar Yadav
|
()
|
|
25
|
ANDHRATHARHI
|
BH-20-014-012-00470200/2390
(JALSAIN)
|
0520014000NRG24241120230352299
|
25/11/2023
|
VIMLA DEVI
|
0520014WL0081787
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010636195
|
|
VIMLA DEVI
|
()
|
|
26
|
ANDHRATHARHI
|
BH-20-014-015-00391020/479
(KARANPUR)
|
0520014000NRG24241120230352611
|
25/11/2023
|
SITA DEVI
|
0520014WL0081853
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010636206
|
|
SITA DEVI
|
()
|
|
27
|
ANDHRATHARHI
|
BH-20-014-015-00391020/479
(KARANPUR)
|
0520014000NRG24241120230352612
|
25/11/2023
|
SITA DEVI
|
0520014WL0081853
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010636207
|
|
SITA DEVI
|
()
|
|
28
|
ANDHRATHARHI
|
BH-20-014-015-00391020/479
(KARANPUR)
|
0520014000NRG24241120230352613
|
25/11/2023
|
SITA DEVI
|
0520014WL0081853
|
SITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010636208
|
|
SITA DEVI
|
()
|
|
29
|
ANDHRATHARHI
|
BH-20-014-015-00391020/479
(KARANPUR)
|
0520014000NRG24241120230352614
|
25/11/2023
|
SITA DEVI
|
0520014WL0081853
|
SITA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010636209
|
|
SITA DEVI
|
()
|
|
30
|
ANDHRATHARHI
|
BH-20-014-015-00391020/479
(KARANPUR)
|
0520014000NRG24241120230352615
|
25/11/2023
|
SITA DEVI
|
0520014WL0081853
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010636210
|
|
SITA DEVI
|
()
|
|
31
|
ANDHRATHARHI
|
BH-20-014-015-00468700/420
(KARANPUR)
|
0520014000NRG24241120230352616
|
25/11/2023
|
CHANDRA KANT THAKUR
|
0520014WL0081853
|
CHANDRA KANT THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010636211
|
|
CHANDRA KANT THAKUR
|
()
|
|
32
|
ANDHRATHARHI
|
BH-20-014-015-00468700/420
(KARANPUR)
|
0520014000NRG24241120230352617
|
25/11/2023
|
CHANDRA KANT THAKUR
|
0520014WL0081853
|
CHANDRA KANT THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010636212
|
|
CHANDRA KANT THAKUR
|
()
|
|
33
|
ANDHRATHARHI
|
BH-20-014-015-00468700/420
(KARANPUR)
|
0520014000NRG24241120230352618
|
25/11/2023
|
CHANDRA KANT THAKUR
|
0520014WL0081853
|
CHANDRA KANT THAKUR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010636213
|
|
CHANDRA KANT THAKUR
|
()
|
|
34
|
ANDHRATHARHI
|
BH-20-014-015-00468700/420
(KARANPUR)
|
0520014000NRG24241120230352619
|
25/11/2023
|
CHANDRA KANT THAKUR
|
0520014WL0081853
|
CHANDRA KANT THAKUR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010636214
|
|
CHANDRA KANT THAKUR
|
()
|
|
35
|
ANDHRATHARHI
|
BH-20-014-015-00468700/420
(KARANPUR)
|
0520014000NRG24241120230352620
|
25/11/2023
|
CHANDRA KANT THAKUR
|
0520014WL0081853
|
CHANDRA KANT THAKUR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010636215
|
|
CHANDRA KANT THAKUR
|
()
|
|
36
|
ANDHRATHARHI
|
BH-20-014-015-00468800/434-A
(KARANPUR)
|
0520014000NRG24241120230352609
|
25/11/2023
|
RITA DEVI
|
0520014WL0081853
|
RITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010636204
|
|
RITA DEVI
|
()
|
|
37
|
ANDHRATHARHI
|
BH-20-014-015-00468800/434-A
(KARANPUR)
|
0520014000NRG24241120230352610
|
25/11/2023
|
RITA DEVI
|
0520014WL0081853
|
RITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010636205
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93480
|
93480
|
|
|
|
|
|
|
|