|
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-20-014-014-00469200/7035
(HARRI)
|
0520014000NRG24060320240490317
|
06/03/2024
|
Jay Mala Kumari
|
0520014WL111822
|
Jay Mala Kumari
|
00089
|
CBIN0282887
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774327
|
|
Mrs. JAY MALA KUMARIDO KRISHAN DEV KAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-014-00468900/1470
(HARRI)
|
0520014000NRG24060320240490285
|
06/03/2024
|
BAL CHNDR MAHATO
|
0520014WL111822
|
BAL CHNDR MAHATO
|
00089
|
CBIN0284459
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774328
|
|
Mr. BALCHANDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-014-00468900/1120
(HARRI)
|
0520014000NRG24060320240490280
|
06/03/2024
|
ISRAT KHATUN
|
0520014WL111822
|
ISRAT KHATUN
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041774346
|
|
Mrs. ESRAT KHATOON
|
INDIAN BANK(607105)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-014-00468900/1358
(HARRI)
|
0520014000NRG24060320240490281
|
06/03/2024
|
Shayra Khatun
|
0520014WL111822
|
Shayra Khatun
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774364
|
|
Mrs. SERA KHATOON
|
INDIAN BANK(607105)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-014-00468900/1371
(HARRI)
|
0520014000NRG24060320240490282
|
06/03/2024
|
SHAKILA KHATUN
|
0520014WL111822
|
SHAKILA KHATUN
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774361
|
|
Mrs. SAKILA KHATUN WO MD KALAM
|
INDIAN BANK(607105)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-014-00468900/1372
(HARRI)
|
0520014000NRG24060320240490283
|
06/03/2024
|
GULSHAN KHATUN
|
0520014WL111822
|
GULSHAN KHATUN
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774359
|
|
Gulashan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-014-00468900/1380
(HARRI)
|
0520014000NRG24060320240490284
|
06/03/2024
|
Sanjila Khatun
|
0520014WL111822
|
Sanjila Khatun
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774363
|
|
Mrs. SANJILA KHATOON
|
INDIAN BANK(607105)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-014-00468900/1472
(HARRI)
|
0520014000NRG24060320240490287
|
06/03/2024
|
KUSAMA DEVI
|
0520014WL111822
|
KUSAMA DEVI
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774350
|
|
Mrs. KUSAMA DEVI
|
INDIAN BANK(607105)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-014-00468900/2120
(HARRI)
|
0520014000NRG24060320240490290
|
06/03/2024
|
mano devi
|
0520014WL111822
|
mano devi
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774360
|
|
Mrs. MANO DEVI
|
INDIAN BANK(607105)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-014-00468900/2137
(HARRI)
|
0520014000NRG24060320240490291
|
06/03/2024
|
sanjita devi
|
0520014WL111822
|
sanjita devi
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774351
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-014-00468900/241
(HARRI)
|
0520014000NRG24060320240490293
|
06/03/2024
|
JAMILA KHATOON
|
0520014WL111822
|
JAMILA KHATOON
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774362
|
|
Mrs. JAMILA KHATUN WO MD
|
INDIAN BANK(607105)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4278
(HARRI)
|
0520014000NRG24060320240490294
|
06/03/2024
|
SAKILA KHATUN
|
0520014WL111822
|
SAKILA KHATUN
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774368
|
|
Mrs. SANJUL KHATUN
|
INDIAN BANK(607105)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4301
(HARRI)
|
0520014000NRG24060320240490295
|
06/03/2024
|
walifa khatoon
|
0520014WL111822
|
walifa khatoon
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774347
|
|
Mrs. BALIFA KHATOON
|
INDIAN BANK(607105)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-014-00468900/486
(HARRI)
|
0520014000NRG24060320240490297
|
06/03/2024
|
Ramlala Ram
|
0520014WL111822
|
Ramlala Ram
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774323
|
|
Mr. RAMLAL RAM
|
INDIAN BANK(607105)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4893
(HARRI)
|
0520014000NRG24060320240490298
|
06/03/2024
|
GITIYA DEVI
|
0520014WL111822
|
GITIYA DEVI
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041774356
|
|
GITIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4992
(HARRI)
|
0520014000NRG24060320240490300
|
06/03/2024
|
SONI DEVI
|
0520014WL111822
|
SONI DEVI
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774365
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-014-00468900/7006
(HARRI)
|
0520014000NRG24060320240490301
|
06/03/2024
|
Dev Kumar Ram
|
0520014WL111822
|
Dev Kumar Ram
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774354
|
|
Dev Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-014-00468900/7022
(HARRI)
|
0520014000NRG24060320240490302
|
06/03/2024
|
Rana Devi
|
0520014WL111822
|
Rana Devi
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774337
|
|
MRS RANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-014-00468900/75
(HARRI)
|
0520014000NRG24060320240490304
|
06/03/2024
|
Buchiya Devi
|
0520014WL111822
|
Buchiya Devi
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774324
|
|
Ms. Buchiya Devi
|
INDIAN BANK(607105)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-014-00468900/95
(HARRI)
|
0520014000NRG24060320240490305
|
06/03/2024
|
SUGIYA DEVI
|
0520014WL111822
|
SUGIYA DEVI
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774367
|
|
Mrs. SUGIYA DEVI
|
INDIAN BANK(607105)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-014-00469200/198
(HARRI)
|
0520014000NRG24060320240490306
|
06/03/2024
|
Sigheshwar Chaudhary
|
0520014WL111822
|
Sigheshwar Chaudhary
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774325
|
|
MR SINHESHWAR KAMT
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-014-00469200/199
(HARRI)
|
0520014000NRG24060320240490307
|
06/03/2024
|
Vindeshwar Chaudhary
|
0520014WL111822
|
Vindeshwar Chaudhary
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774344
|
|
MR VINDESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-014-00469200/205
(HARRI)
|
0520014000NRG24060320240490308
|
06/03/2024
|
Urmila Devi
|
0520014WL111822
|
Urmila Devi
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774348
|
|
Ms. Urmila Devi
|
INDIAN BANK(607105)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-014-00469200/212
(HARRI)
|
0520014000NRG24060320240490309
|
06/03/2024
|
Chano Devi
|
0520014WL111822
|
Chano Devi
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041774352
|
|
CHANNO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-014-00469200/7041
(HARRI)
|
0520014000NRG24060320240490319
|
06/03/2024
|
Bhulii Devi
|
0520014WL111822
|
Bhulii Devi
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774345
|
|
BHULLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-014-00469200/7043
(HARRI)
|
0520014000NRG24060320240490320
|
06/03/2024
|
Sanju Devi
|
0520014WL111822
|
Sanju Devi
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774353
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-014-00469200/7045
(HARRI)
|
0520014000NRG24060320240490321
|
06/03/2024
|
Sharda Devi
|
0520014WL111822
|
Sharda Devi
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774349
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-014-00469200/7049
(HARRI)
|
0520014000NRG24060320240490324
|
06/03/2024
|
Halima Khatoon
|
0520014WL111822
|
Halima Khatoon
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774343
|
|
Mrs. HALIMA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81852
|
81852
|
|
|
|
|
|
|
|
|
29
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4963
(HARRI)
|
0520014000NRG24060320240490299
|
06/03/2024
|
SAROJ KUMAR CHAUDHARY
|
0520014WL111822
|
SAROJ KUMAR CHAUDHARY
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041774358
|
|
SAOJ KUMAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-014-00469200/7048
(HARRI)
|
0520014000NRG24060320240490323
|
06/03/2024
|
Sunita Devi
|
0520014WL111822
|
Sunita Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774322
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
31
|
ANDHRATHARHI
|
BH-20-014-014-00469200/7050
(HARRI)
|
0520014000NRG24060320240490325
|
06/03/2024
|
Naina Kumari
|
0520014WL111822
|
Naina Kumari
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774326
|
|
NAINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
ANDHRATHARHI
|
BH-20-014-014-00468900/1470
(HARRI)
|
0520014000NRG24060320240490286
|
06/03/2024
|
BHARTI DEVI
|
0520014WL111822
|
BHARTI DEVI
|
00415
|
SBIN0003266
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774330
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
ANDHRATHARHI
|
BH-20-014-014-00468900/2111
(HARRI)
|
0520014000NRG24060320240490289
|
06/03/2024
|
sangita devi
|
0520014WL111822
|
sangita devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774335
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-014-00468900/7024
(HARRI)
|
0520014000NRG24060320240490303
|
06/03/2024
|
Arhul Devi
|
0520014WL111822
|
Arhul Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774331
|
|
Mr. ARHUL DEVI
|
INDIAN BANK(607105)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-014-00469200/7025
(HARRI)
|
0520014000NRG24060320240490310
|
06/03/2024
|
Kavita Devi
|
0520014WL111822
|
Kavita Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774332
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-014-00469200/7026
(HARRI)
|
0520014000NRG24060320240490311
|
06/03/2024
|
Sikandar Sahu
|
0520014WL111822
|
Sikandar Sahu
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041774340
|
|
SIKNDAR SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-014-00469200/7028
(HARRI)
|
0520014000NRG24060320240490312
|
06/03/2024
|
Ram Kumari Devi
|
0520014WL111822
|
Ram Kumari Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774329
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-014-00469200/7029
(HARRI)
|
0520014000NRG24060320240490313
|
06/03/2024
|
Laxmi Kumari
|
0520014WL111822
|
Laxmi Kumari
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774338
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-014-00469200/7030
(HARRI)
|
0520014000NRG24060320240490314
|
06/03/2024
|
Raja Babu Sha
|
0520014WL111822
|
Raja Babu Sha
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774342
|
|
MR RAJA BABU SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-014-00469200/7031
(HARRI)
|
0520014000NRG24060320240490315
|
06/03/2024
|
Shanti Devi
|
0520014WL111822
|
Shanti Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041774334
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-014-00469200/7033
(HARRI)
|
0520014000NRG24060320240490316
|
06/03/2024
|
Subadhi Devi
|
0520014WL111822
|
Subadhi Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774336
|
|
MRS SUBADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-014-00469200/7040
(HARRI)
|
0520014000NRG24060320240490318
|
06/03/2024
|
Ganga Devi
|
0520014WL111822
|
Ganga Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774333
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-014-00469200/7047
(HARRI)
|
0520014000NRG24060320240490322
|
06/03/2024
|
Ramkumari Devi
|
0520014WL111822
|
Ramkumari Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774341
|
|
MRS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-014-00469200/7051
(HARRI)
|
0520014000NRG24060320240490326
|
06/03/2024
|
Sumit Kumar Mandal
|
0520014WL111822
|
Sumit Kumar Mandal
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774339
|
|
SUMIT KUMAR MANDAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
45
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4670
(HARRI)
|
0520014000NRG24060320240490296
|
06/03/2024
|
rehana khatun
|
0520014WL111822
|
rehana khatun
|
00468
|
UBIN0575267
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041774355
|
|
REHANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
ANDHRATHARHI
|
BH-20-014-014-00468900/1641
(HARRI)
|
0520014000NRG24060320240490288
|
06/03/2024
|
SUBHDRA DEVI
|
0520014WL111822
|
SUBHDRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041774357
|
|
SUBHDRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-014-00468900/2166
(HARRI)
|
0520014000NRG24060320240490292
|
06/03/2024
|
lalday
|
0520014WL111822
|
lalday
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041774366
|
|
LALDAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147972
|
147972
|
|
|
|
|
|
|
|