|
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-20-014-005-00467000/1990
(GANAULI)
|
0520014000NRG24020620230091838
|
03/06/2023
|
rinku devi
|
0520014WL016707
|
rinku devi
|
00089
|
CBIN0282850
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314028211
|
|
rinku devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-014-00468900/3052
(HARRI)
|
0520014000NRG24030620230094347
|
03/06/2023
|
poonam devi
|
0520014WL017452
|
poonam devi
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028212
|
|
poonam devi
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-015-00468800/1932
(KARANPUR)
|
0520014000NRG24030620230094430
|
03/06/2023
|
NANDLAL MAHTO
|
0520014WL017506
|
NANDLAL MAHTO
|
00089
|
CBIN0284459
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028213
|
|
NANDLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3441
(GANAULI)
|
0520014000NRG24020620230091775
|
03/06/2023
|
ANJU DEVI
|
0520014WL016707
|
ANJU DEVI
|
00176
|
IDIB000N617
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314028221
|
|
ANJU DEVI
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3477
(GANAULI)
|
0520014000NRG24020620230091782
|
03/06/2023
|
LALITA DEVI
|
0520014WL016707
|
LALITA DEVI
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028219
|
|
LALITA DEVI
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-012-00470200/2563
(JALSAIN)
|
0520014000NRG24030620230094357
|
03/06/2023
|
BHOLA PRASAD
|
0520014WL017462
|
BHOLA PRASAD
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314028225
|
|
BHOLA PRASAD
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-014-00468900/260
(HARRI)
|
0520014000NRG24030620230094407
|
03/06/2023
|
GANGO DEVI
|
0520014WL017484
|
GANGO DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028222
|
|
GANGO DEVI
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-014-00468900/2719
(HARRI)
|
0520014000NRG24030620230094404
|
03/06/2023
|
MAJREE DEVI
|
0520014WL017481
|
MAJREE DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028247
|
|
MAJREE DEVI
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-014-00468900/3053
(HARRI)
|
0520014000NRG24030620230094405
|
03/06/2023
|
usha devi
|
0520014WL017482
|
usha devi
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314028223
|
|
usha devi
|
()
|
|
10
|
ANDHRATHARHI
|
BH-20-014-014-00468900/309
(HARRI)
|
0520014000NRG24030620230094340
|
03/06/2023
|
BIKAW
|
0520014WL017445
|
BIKAW
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028252
|
|
BIKAW
|
()
|
|
11
|
ANDHRATHARHI
|
BH-20-014-014-00468900/354
(HARRI)
|
0520014000NRG24030620230094396
|
03/06/2023
|
fulo devi
|
0520014WL017473
|
fulo devi
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028249
|
|
fulo devi
|
()
|
|
12
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4276
(HARRI)
|
0520014000NRG24030620230094422
|
03/06/2023
|
asha devi
|
0520014WL017498
|
asha devi
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028227
|
|
asha devi
|
()
|
|
13
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4281
(HARRI)
|
0520014000NRG24030620230094348
|
03/06/2023
|
SANJILA KHATUN
|
0520014WL017453
|
SANJILA KHATUN
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028228
|
|
SANJILA KHATUN
|
()
|
|
14
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4360
(HARRI)
|
0520014000NRG24030620230094412
|
03/06/2023
|
RAMSARUP THAKUR
|
0520014WL017488
|
RAMSARUP THAKUR
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028220
|
|
RAMSARUP THAKUR
|
()
|
|
15
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4406
(HARRI)
|
0520014000NRG24030620230094427
|
03/06/2023
|
MOHAN JHA
|
0520014WL017503
|
MOHAN JHA
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314028251
|
|
MOHAN JHA
|
()
|
|
16
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4441
(HARRI)
|
0520014000NRG24030620230094414
|
03/06/2023
|
subhakal devi
|
0520014WL017490
|
subhakal devi
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028226
|
|
subhakal devi
|
()
|
|
17
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4498
(HARRI)
|
0520014000NRG24030620230094339
|
03/06/2023
|
momina khatun
|
0520014WL017444
|
momina khatun
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028224
|
|
momina khatun
|
()
|
|
18
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4811
(HARRI)
|
0520014000NRG24030620230094419
|
03/06/2023
|
vimala devi
|
0520014WL017495
|
vimala devi
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028215
|
|
vimala devi
|
()
|
|
19
|
ANDHRATHARHI
|
BH-20-014-014-00468900/675
(HARRI)
|
0520014000NRG24030620230094417
|
03/06/2023
|
Gangiya Devi
|
0520014WL017493
|
Gangiya Devi
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028250
|
|
Gangiya Devi
|
()
|
|
20
|
ANDHRATHARHI
|
BH-20-014-014-00468900/981
(HARRI)
|
0520014000NRG24030620230094394
|
03/06/2023
|
sanju devi
|
0520014WL017472
|
sanju devi
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314028248
|
|
sanju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
21
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1207
(GANAULI)
|
0520014000NRG24020620230091745
|
03/06/2023
|
NAGENDRA YADAV
|
0520014WL016707
|
NAGENDRA YADAV
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314028245
|
|
NAGENDRA YADAV
|
()
|
|
22
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2484
(GANAULI)
|
0520014000NRG24020620230091757
|
03/06/2023
|
chandan prasad chandravasi
|
0520014WL016707
|
chandan prasad chandravasi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314028233
|
|
chandan prasad chandravasi
|
()
|
|
23
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3180
(GANAULI)
|
0520014000NRG24020620230091769
|
03/06/2023
|
nibha devi
|
0520014WL016707
|
nibha devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314028232
|
|
nibha devi
|
()
|
|
24
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3465
(GANAULI)
|
0520014000NRG24020620230091777
|
03/06/2023
|
subhash kumar yadav
|
0520014WL016707
|
subhash kumar yadav
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028244
|
|
subhash kumar yadav
|
()
|
|
25
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3530
(GANAULI)
|
0520014000NRG24020620230091797
|
03/06/2023
|
ANURUDH KUBAR YADAV
|
0520014WL016707
|
ANURUDH KUBAR YADAV
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314028234
|
|
ANURUDH KUBAR YADAV
|
()
|
|
26
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3542
(GANAULI)
|
0520014000NRG24020620230091799
|
03/06/2023
|
INDRAJEET YADAV
|
0520014WL016707
|
INDRAJEET YADAV
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314028240
|
|
INDRAJEET YADAV
|
()
|
|
27
|
ANDHRATHARHI
|
BH-20-014-005-00466400/990
(GANAULI)
|
0520014000NRG24020620230091830
|
03/06/2023
|
fulo devi
|
0520014WL016707
|
fulo devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314028230
|
|
fulo devi
|
()
|
|
28
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2362
(MARUKIA)
|
0520014000NRG24020620230092165
|
03/06/2023
|
NIRMALA DEVI
|
0520014WL016794
|
NIRMALA DEVI
|
00354
|
PUNB0098800
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314028229
|
|
NIRMALA DEVI
|
()
|
|
29
|
ANDHRATHARHI
|
BH-20-014-006-00466900/6014
(MARUKIA)
|
0520014000NRG24020620230092189
|
03/06/2023
|
Vikram Kumar
|
0520014WL016794
|
Vikram Kumar
|
00354
|
PUNB0098800
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314028231
|
|
Vikram Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
30
|
ANDHRATHARHI
|
BH-20-014-005-00467000/1988
(GANAULI)
|
0520014000NRG24020620230091837
|
03/06/2023
|
pankaj kumar yadav
|
0520014WL016707
|
pankaj kumar yadav
|
00354
|
PUNB0304700
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314028235
|
|
pankaj kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
ANDHRATHARHI
|
BH-20-014-014-00468900/2652
(HARRI)
|
0520014000NRG24030620230094352
|
03/06/2023
|
INDRANAND JHA
|
0520014WL017457
|
INDRANAND JHA
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028236
|
|
MR INDRA NAND JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3111
(GANAULI)
|
0520014000NRG24030620230094055
|
03/06/2023
|
nilam devi
|
0520014WL017308
|
nilam devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2314028243
|
|
MRS PUNAM DEVI
|
()
|
|
33
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2437
(MARUKIA)
|
0520014000NRG24020620230092175
|
03/06/2023
|
Punam Kumari
|
0520014WL016794
|
Punam Kumari
|
00415
|
SBIN0010773
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314028242
|
|
MRS PUNAM KUMARI
|
()
|
|
34
|
ANDHRATHARHI
|
BH-20-014-006-00466900/6003
(MARUKIA)
|
0520014000NRG24020620230092182
|
03/06/2023
|
Rina Devi
|
0520014WL016794
|
Rina Devi
|
00415
|
SBIN0010773
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314028237
|
|
MRS RINA KUMARI
|
()
|
|
35
|
ANDHRATHARHI
|
BH-20-014-014-00468900/2614
(HARRI)
|
0520014000NRG24030620230094415
|
03/06/2023
|
anar devi
|
0520014WL017491
|
anar devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314028239
|
|
MR ANAR DEVI
|
()
|
|
36
|
ANDHRATHARHI
|
BH-20-014-014-00469200/188
(HARRI)
|
0520014000NRG24030620230094426
|
03/06/2023
|
shila devi
|
0520014WL017502
|
shila devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314028238
|
|
MRS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
37
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4232
(HARRI)
|
0520014000NRG24030620230094421
|
03/06/2023
|
pinki devi
|
0520014WL017497
|
pinki devi
|
00468
|
UBIN0575267
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028241
|
|
pinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3012
(GANAULI)
|
0520014000NRG24030620230094056
|
03/06/2023
|
anita devi
|
0520014WL017309
|
anita devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314028253
|
|
ANITA KUMARI
|
()
|
|
39
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3029
(GANAULI)
|
0520014000NRG24030620230094052
|
03/06/2023
|
bhukhni devi
|
0520014WL017305
|
bhukhni devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2314028255
|
|
BHUKHNI DEVI
|
()
|
|
40
|
ANDHRATHARHI
|
BH-20-014-005-00466400/494
(GANAULI)
|
0520014000NRG24020620230091825
|
03/06/2023
|
Devki Devi
|
0520014WL016707
|
Devki Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314028218
|
|
DEVKI DEVI
|
()
|
|
41
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2574
(MARUKIA)
|
0520014000NRG24030620230094071
|
03/06/2023
|
bachhi devi
|
0520014WL017324
|
bachhi devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2314028257
|
|
BACHCHI DEVI
|
()
|
|
42
|
ANDHRATHARHI
|
BH-20-014-012-00469500/3258
(JALSAIN)
|
0520014000NRG24030620230094156
|
03/06/2023
|
seema kuamri
|
0520014WL017378
|
seema kuamri
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314028256
|
|
SIMA KUMARI
|
()
|
|
43
|
ANDHRATHARHI
|
BH-20-014-014-00468900/2571
(HARRI)
|
0520014000NRG24030620230094361
|
03/06/2023
|
SHILA DEVI
|
0520014WL017463
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028254
|
|
Gulshana
|
()
|
|
44
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4378
(HARRI)
|
0520014000NRG24030620230094403
|
03/06/2023
|
arun devi
|
0520014WL017480
|
arun devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028214
|
|
ARUN DEVI
|
()
|
|
45
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4440
(HARRI)
|
0520014000NRG24030620230094413
|
03/06/2023
|
lila devi
|
0520014WL017489
|
lila devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028258
|
|
Leela Devi
|
()
|
|
46
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4630
(HARRI)
|
0520014000NRG24030620230094337
|
03/06/2023
|
sanju devi
|
0520014WL017442
|
sanju devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028217
|
|
SANJU DEVI SANJU DEVI
|
()
|
|
47
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4648
(HARRI)
|
0520014000NRG24030620230094418
|
03/06/2023
|
karpur devi
|
0520014WL017494
|
karpur devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028216
|
|
KARPURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
48
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3165
(JALSAIN)
|
0520014000NRG24030620230094332
|
03/06/2023
|
ramdev yadav
|
0520014WL017438
|
ramdev yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314028246
|
|
ramdev yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|