|
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-20-014-010-00467500/725
(GAUR ANDHARA)
|
0520014000NRG24070620230103664
|
07/06/2023
|
Umesh
|
0520014WL019065
|
Umesh
|
00089
|
CBIN0280056
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490464467
|
|
Umesh
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-010-00467500/725
(GAUR ANDHARA)
|
0520014000NRG24070620230103665
|
07/06/2023
|
yogi
|
0520014WL019065
|
yogi
|
00089
|
CBIN0280056
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490464468
|
|
yogi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-013-00469300/1306-A
(DUMRA)
|
0520014000NRG24060620230100867
|
07/06/2023
|
Sudha Devi
|
0520014WL018344
|
Sudha Devi
|
00176
|
IDIB000N617
|
3420
|
3420
|
Rejected
|
13/06/2023
|
|
2490464473
|
No Such Account
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3392
(DUMRA)
|
0520014000NRG24060620230100786
|
07/06/2023
|
GAURI DEVI
|
0520014WL018330
|
GAURI DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Rejected
|
13/06/2023
|
|
2490464472
|
No Such Account
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3863
(NANUWAR)
|
0520014000NRG24070620230105031
|
07/06/2023
|
Hareram kumar
|
0520014WL019127
|
Hareram kumar
|
00176
|
IDIB000N617
|
228
|
228
|
Processed
|
13/06/2023
|
|
2490464474
|
|
Hareram kumar
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3863
(NANUWAR)
|
0520014000NRG24070620230105032
|
07/06/2023
|
Hareram kumar
|
0520014WL019127
|
Hareram kumar
|
00176
|
IDIB000N617
|
228
|
228
|
Processed
|
13/06/2023
|
|
2490464475
|
|
Hareram kumar
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3863
(NANUWAR)
|
0520014000NRG24070620230105033
|
07/06/2023
|
Hareram kumar
|
0520014WL019127
|
Hareram kumar
|
00176
|
IDIB000N617
|
228
|
228
|
Processed
|
13/06/2023
|
|
2490464476
|
|
Hareram kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1439
(GAUR ANDHARA)
|
0520014000NRG24070620230104962
|
07/06/2023
|
DAYA DAE DEVI
|
0520014WL019115
|
DAYA DAE DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2490464484
|
No Such Account
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-010-00467100/155
(GAUR ANDHARA)
|
0520014000NRG24070620230104963
|
07/06/2023
|
SAJJAN DEVI
|
0520014WL019115
|
SAJJAN DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2490464485
|
No Such Account
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-010-00467100/277
(GAUR ANDHARA)
|
0520014000NRG24060620230101458
|
07/06/2023
|
Hira devi
|
0520014WL018523
|
Hira devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2490464479
|
No Such Account
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-011-00469700/7004
(MADANA)
|
0520014000NRG24070620230103667
|
07/06/2023
|
BHURITA DEVI
|
0520014WL019067
|
BHURITA DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490464481
|
|
BHURITA DEVI
|
()
|
|
12
|
ANDHRATHARHI
|
BH-20-014-013-00469300/1148-A
(DUMRA)
|
0520014000NRG24060620230100868
|
07/06/2023
|
Rojina Khatun
|
0520014WL018345
|
Rojina Khatun
|
00354
|
PUNB0098800
|
3420
|
3420
|
Rejected
|
13/06/2023
|
|
2490464477
|
No Such Account
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-013-00469300/1894-A
(DUMRA)
|
0520014000NRG24060620230100871
|
07/06/2023
|
Shobha Kumari
|
0520014WL018348
|
Shobha Kumari
|
00354
|
PUNB0098800
|
3420
|
3420
|
Rejected
|
13/06/2023
|
|
2490464482
|
No Such Account
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2868
(DUMRA)
|
0520014000NRG24060620230100704
|
07/06/2023
|
MANAY CHAUDHARY
|
0520014WL018322
|
MANAY CHAUDHARY
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490464483
|
|
MANAY CHAUDHARY
|
()
|
|
15
|
ANDHRATHARHI
|
BH-20-014-013-00469471/2672
(DUMRA)
|
0520014000NRG24060620230100707
|
07/06/2023
|
shubh narayan kamatI
|
0520014WL018325
|
shubh narayan kamatI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490464480
|
|
shubh narayan kamatI
|
()
|
|
16
|
ANDHRATHARHI
|
BH-20-014-015-00468800/429-A
(KARANPUR)
|
0520014000NRG24060620230101372
|
07/06/2023
|
SURO DEVI
|
0520014WL018477
|
SURO DEVI
|
00354
|
PUNB0098800
|
228
|
228
|
Processed
|
13/06/2023
|
|
2490464486
|
|
SURO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
17
|
ANDHRATHARHI
|
BH-20-014-013-00469300/1959-A
(DUMRA)
|
0520014000NRG24060620230100869
|
07/06/2023
|
inar devi
|
0520014WL018346
|
inar devi
|
00354
|
PUNB0222800
|
3420
|
3420
|
Rejected
|
13/06/2023
|
|
2490464487
|
No Such Account
|
|
|
|
18
|
ANDHRATHARHI
|
BH-20-014-013-00469471/3384-A
(DUMRA)
|
0520014000NRG24060620230100870
|
07/06/2023
|
Anila Devi
|
0520014WL018347
|
Anila Devi
|
00354
|
PUNB0222800
|
3420
|
3420
|
Rejected
|
13/06/2023
|
|
2490464488
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
ANDHRATHARHI
|
BH-20-014-011-00469700/1430
(MADANA)
|
0520014000NRG24070620230103676
|
07/06/2023
|
Saryug Chaupal
|
0520014WL019076
|
Saryug Chaupal
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490464489
|
|
Saryug Chaupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1448
(GAUR ANDHARA)
|
0520014000NRG24070620230104966
|
07/06/2023
|
Bhagwanday Devi
|
0520014WL019116
|
Bhagwanday Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2490464494
|
No Such Account
|
|
|
|
21
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1611
(GAUR ANDHARA)
|
0520014000NRG24070620230104964
|
07/06/2023
|
VIMLA DEVI
|
0520014WL019115
|
VIMLA DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2490464495
|
No Such Account
|
|
|
|
22
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1655
(GAUR ANDHARA)
|
0520014000NRG24070620230104965
|
07/06/2023
|
Puspan Devi
|
0520014WL019115
|
Puspan Devi
|
00415
|
SBIN0010773
|
1140
|
1140
|
Rejected
|
13/06/2023
|
|
2490464493
|
No Such Account
|
|
|
|
23
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2079
(GAUR ANDHARA)
|
0520014000NRG24070620230104967
|
07/06/2023
|
LAKSHMI DEVI
|
0520014WL019116
|
LAKSHMI DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2490464502
|
No Such Account
|
|
|
|
24
|
ANDHRATHARHI
|
BH-20-014-010-00467100/813
(GAUR ANDHARA)
|
0520014000NRG24060620230101457
|
07/06/2023
|
Nutan Kumari
|
0520014WL018522
|
Nutan Kumari
|
00415
|
SBIN0010773
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2490464490
|
No Such Account
|
|
|
|
25
|
ANDHRATHARHI
|
BH-20-014-010-00467200/534
(GAUR ANDHARA)
|
0520014000NRG24060620230101442
|
07/06/2023
|
mala devi
|
0520014WL018508
|
mala devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2490464497
|
No Such Account
|
|
|
|
26
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2448
(MADANA)
|
0520014000NRG24070620230103668
|
07/06/2023
|
SahjahaKhatoon
|
0520014WL019068
|
SahjahaKhatoon
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490464491
|
|
MRS SAHAJAHA I
|
()
|
|
27
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2514
(MADANA)
|
0520014000NRG24070620230103670
|
07/06/2023
|
ASIMEEN KHATOON
|
0520014WL019070
|
ASIMEEN KHATOON
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490464492
|
|
MRS ASMEEN KHATOON
|
()
|
|
28
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2522
(MADANA)
|
0520014000NRG24070620230103671
|
07/06/2023
|
ASAGARI KHATUN
|
0520014WL019071
|
ASAGARI KHATUN
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490464496
|
|
MRS ASAGARI KHATUN
|
()
|
|
29
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2724
(MADANA)
|
0520014000NRG24070620230103674
|
07/06/2023
|
SOORE JHAN
|
0520014WL019074
|
SOORE JHAN
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490464503
|
|
MR SOORE JAHAN
|
()
|
|
30
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5419
(MADANA)
|
0520014000NRG24070620230103666
|
07/06/2023
|
Raju Saday
|
0520014WL019066
|
Raju Saday
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490464506
|
|
MR RAJU SADAY
|
()
|
|
31
|
ANDHRATHARHI
|
BH-20-014-011-00469700/7006
(MADANA)
|
0520014000NRG24070620230103677
|
07/06/2023
|
FULESHVARI DEVI
|
0520014WL019077
|
FULESHVARI DEVI
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490464505
|
|
MISS KILSARIYA DEVI
|
()
|
|
32
|
ANDHRATHARHI
|
BH-20-014-011-00469900/6090
(MADANA)
|
0520014000NRG24070620230103675
|
07/06/2023
|
Shanti Devi
|
0520014WL019075
|
Shanti Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490464500
|
|
MS SHANTI DEVI
|
()
|
|
33
|
ANDHRATHARHI
|
BH-20-014-011-00470000/5241
(MADANA)
|
0520014000NRG24070620230103669
|
07/06/2023
|
LALITA DEVI
|
0520014WL019069
|
LALITA DEVI
|
00415
|
SBIN0010773
|
684
|
684
|
Processed
|
13/06/2023
|
|
2490464501
|
|
MISS LALITA DEVI
|
()
|
|
34
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2347-A
(DUMRA)
|
0520014000NRG24060620230100866
|
07/06/2023
|
MD GULJAR ANSARI
|
0520014WL018343
|
MD GULJAR ANSARI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490464498
|
|
MISS KALPANA KUMARI
|
()
|
|
35
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2828
(DUMRA)
|
0520014000NRG24060620230100706
|
07/06/2023
|
BANO KHATOON
|
0520014WL018324
|
BANO KHATOON
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490464499
|
|
MRS SHAYRA BANO
|
()
|
|
36
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2999
(KARANPUR)
|
0520014000NRG24060620230101371
|
07/06/2023
|
Rana Devi
|
0520014WL018476
|
Rana Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490464504
|
|
MRS RUNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
37
|
ANDHRATHARHI
|
BH-20-014-013-00469300/1674-A
(DUMRA)
|
0520014000NRG24060620230100873
|
07/06/2023
|
Punam Devi
|
0520014WL018350
|
Punam Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/06/2023
|
|
2490464469
|
No Such Account
|
|
|
|
38
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2426
(DUMRA)
|
0520014000NRG24060620230100705
|
07/06/2023
|
nurjahan khatun
|
0520014WL018323
|
nurjahan khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490464466
|
|
NURAJAHO
|
()
|
|
39
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3376-A
(DUMRA)
|
0520014000NRG24060620230100872
|
07/06/2023
|
Lalan Kumar Ram
|
0520014WL018349
|
Lalan Kumar Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/06/2023
|
|
2490464470
|
No Such Account
|
|
|
|
40
|
ANDHRATHARHI
|
BH-20-014-013-00469471/3385-A
(DUMRA)
|
0520014000NRG24060620230100874
|
07/06/2023
|
Uttam Lal Ram
|
0520014WL018351
|
Uttam Lal Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/06/2023
|
|
2490464471
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
41
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2484
(GAUR ANDHARA)
|
0520014000NRG24070620230104968
|
07/06/2023
|
Aarati Kumari
|
0520014WL019116
|
Aarati Kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490464478
|
|
Aarati Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|