|
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-20-014-006-00466800/3719
(MARUKIA)
|
0520014000NRG24310120240433639
|
31/01/2024
|
punita devi
|
0520014WL100774
|
punita devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613309
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3795
(MARUKIA)
|
0520014000NRG24310120240433641
|
31/01/2024
|
PAVITRI DEVI
|
0520014WL100774
|
PAVITRI DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613308
|
|
PAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2211
(MARUKIA)
|
0520014000NRG24310120240433652
|
31/01/2024
|
RAUSHAN KHATUN
|
0520014WL100774
|
RAUSHAN KHATUN
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613310
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2212
(MARUKIA)
|
0520014000NRG24310120240433653
|
31/01/2024
|
md satan
|
0520014WL100774
|
md satan
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613279
|
|
MO SATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2426
(MARUKIA)
|
0520014000NRG24310120240433759
|
31/01/2024
|
Lal Mohammad
|
0520014WL100777
|
Lal Mohammad
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154613278
|
|
LAL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2823
(MARUKIA)
|
0520014000NRG24310120240433761
|
31/01/2024
|
Md Rahim
|
0520014WL100777
|
Md Rahim
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154613277
|
|
MO RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2311
(MARUKIA)
|
0520014000NRG24310120240433758
|
31/01/2024
|
jibachh yadav
|
0520014WL100777
|
jibachh yadav
|
00354
|
PUNB0304700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154613281
|
|
JIVACHHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2345
(MARUKIA)
|
0520014000NRG24310120240433636
|
31/01/2024
|
Gulshan Khatun
|
0520014WL100774
|
Gulshan Khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613286
|
|
MRS GULSAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2346
(MARUKIA)
|
0520014000NRG24310120240433637
|
31/01/2024
|
Sakina Khatun
|
0520014WL100774
|
Sakina Khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613294
|
|
SAKINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-006-00466800/379
(MARUKIA)
|
0520014000NRG24310120240433640
|
31/01/2024
|
Paro devi
|
0520014WL100774
|
Paro devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613287
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1036
(MARUKIA)
|
0520014000NRG24310120240433645
|
31/01/2024
|
akhatari khatoon
|
0520014WL100774
|
akhatari khatoon
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613284
|
|
AKHATARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1857
(MARUKIA)
|
0520014000NRG24310120240433646
|
31/01/2024
|
KHATUN
|
0520014WL100774
|
KHATUN
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613307
|
|
KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2086
(MARUKIA)
|
0520014000NRG24310120240433647
|
31/01/2024
|
JAMILA KHATUN
|
0520014WL100774
|
JAMILA KHATUN
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613291
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2101
(MARUKIA)
|
0520014000NRG24310120240433648
|
31/01/2024
|
SAMINA KHATUN
|
0520014WL100774
|
SAMINA KHATUN
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613288
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2113
(MARUKIA)
|
0520014000NRG24310120240433649
|
31/01/2024
|
Najmun Khatoon
|
0520014WL100774
|
Najmun Khatoon
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613283
|
|
NAJAMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2208
(MARUKIA)
|
0520014000NRG24310120240433650
|
31/01/2024
|
Rabina Khatun
|
0520014WL100774
|
Rabina Khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613285
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2210
(MARUKIA)
|
0520014000NRG24310120240433651
|
31/01/2024
|
baisrun khatun
|
0520014WL100774
|
baisrun khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613290
|
|
Beserun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2213
(MARUKIA)
|
0520014000NRG24310120240433654
|
31/01/2024
|
kuraisha khatun
|
0520014WL100774
|
kuraisha khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613289
|
|
MRS KURAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2426
(MARUKIA)
|
0520014000NRG24310120240433760
|
31/01/2024
|
Janmat Khatun
|
0520014WL100777
|
Janmat Khatun
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154613292
|
|
JANMAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3024
(MARUKIA)
|
0520014000NRG24310120240433658
|
31/01/2024
|
Dil mohammad
|
0520014WL100774
|
Dil mohammad
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613296
|
|
DIL MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3025
(MARUKIA)
|
0520014000NRG24310120240433659
|
31/01/2024
|
md gulab
|
0520014WL100774
|
md gulab
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613293
|
|
MR MD GULAB
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3032
(MARUKIA)
|
0520014000NRG24310120240433662
|
31/01/2024
|
Rajina Khatun
|
0520014WL100774
|
Rajina Khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613295
|
|
RAJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-006-00467071/767
(MARUKIA)
|
0520014000NRG24310120240433663
|
31/01/2024
|
MOFIL
|
0520014WL100774
|
MOFIL
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154613282
|
|
MD MOFIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
24
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2454
(MARUKIA)
|
0520014000NRG24310120240433638
|
31/01/2024
|
hasina khatoon
|
0520014WL100774
|
hasina khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613280
|
|
HASINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1028
(MARUKIA)
|
0520014000NRG24310120240433644
|
31/01/2024
|
md taiyab
|
0520014WL100774
|
md taiyab
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613311
|
|
MD TAIYAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1825-A
(MARUKIA)
|
0520014000NRG24310120240433635
|
31/01/2024
|
lalita devi
|
0520014WL100774
|
lalita devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613297
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3822
(MARUKIA)
|
0520014000NRG24310120240433642
|
31/01/2024
|
chinta devi
|
0520014WL100774
|
chinta devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613300
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3834
(MARUKIA)
|
0520014000NRG24310120240433643
|
31/01/2024
|
mamta devi
|
0520014WL100774
|
mamta devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613304
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2707
(MARUKIA)
|
0520014000NRG24310120240433655
|
31/01/2024
|
rajkumari devi
|
0520014WL100774
|
rajkumari devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613306
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3015
(MARUKIA)
|
0520014000NRG24310120240433762
|
31/01/2024
|
Afsana Khatoon
|
0520014WL100777
|
Afsana Khatoon
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154613305
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3020
(MARUKIA)
|
0520014000NRG24310120240433656
|
31/01/2024
|
Farina Khatun
|
0520014WL100774
|
Farina Khatun
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613303
|
|
FARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3022
(MARUKIA)
|
0520014000NRG24310120240433657
|
31/01/2024
|
Merajun Khatun
|
0520014WL100774
|
Merajun Khatun
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613298
|
|
MERAJUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3030
(MARUKIA)
|
0520014000NRG24310120240433660
|
31/01/2024
|
Jasina Khatun
|
0520014WL100774
|
Jasina Khatun
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613302
|
|
MRS JASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3031
(MARUKIA)
|
0520014000NRG24310120240433661
|
31/01/2024
|
Amana Khatoon
|
0520014WL100774
|
Amana Khatoon
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154613299
|
|
AMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-006-00467071/4887
(MARUKIA)
|
0520014000NRG24310120240433763
|
31/01/2024
|
SAURABH KUMAR
|
0520014WL100777
|
SAURABH KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154613301
|
|
SAURABH KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116508
|
116508
|
|
|
|
|
|
|
|