|
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-20-014-006-00466700/2053
(MARUKIA)
|
0520014000NRG24010620230089007
|
01/06/2023
|
Laxman Kumar Sahu
|
0520014WL016217
|
Laxman Kumar Sahu
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534189
|
|
LAKSHAMAN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00466700/2855
(MARUKIA)
|
0520014000NRG24010620230089008
|
01/06/2023
|
manti devi
|
0520014WL016218
|
manti devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534192
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00466800/5027
(MARUKIA)
|
0520014000NRG24010620230089012
|
01/06/2023
|
Mahesh Purwe
|
0520014WL016222
|
Mahesh Purwe
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534191
|
|
MR MAHESH PURWE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00466900/4906
(MARUKIA)
|
0520014000NRG24010620230089040
|
01/06/2023
|
LILANAND MISHARA
|
0520014WL016250
|
LILANAND MISHARA
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534187
|
|
LILANANDMISHRASODAYANATHM
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-006-00466900/4998
(MARUKIA)
|
0520014000NRG24010620230089053
|
01/06/2023
|
Dharmendra kumar kamt
|
0520014WL016263
|
Dharmendra kumar kamt
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534188
|
|
MR DHARMENDRA KUMAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2520
(MARUKIA)
|
0520014000NRG24010620230089125
|
01/06/2023
|
prabhash kumar choudhary
|
0520014WL016278
|
prabhash kumar choudhary
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534190
|
|
PRABHASH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-006-00466800/5028
(MARUKIA)
|
0520014000NRG24010620230089046
|
01/06/2023
|
Nitish Kumar Purbey
|
0520014WL016256
|
Nitish Kumar Purbey
|
00354
|
PUNB0239900
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534202
|
|
NITISH KUMAR SO MAHESH PORBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5002
(MARUKIA)
|
0520014000NRG24010620230089045
|
01/06/2023
|
JATESHWAR CHOUDHARY
|
0520014WL016255
|
JATESHWAR CHOUDHARY
|
00354
|
PUNB0304700
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534195
|
|
JATESHWAR CHAUDHARY UTIMLALCHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-006-00466600/5031
(MARUKIA)
|
0520014000NRG24010620230089050
|
01/06/2023
|
Dukhi Kamat
|
0520014WL016260
|
Dukhi Kamat
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534200
|
|
RAMADHIN M KAMAT
|
HDFC BANK LTD(607152)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-006-00466800/5030
(MARUKIA)
|
0520014000NRG24010620230089010
|
01/06/2023
|
Vijay Kumar Purve
|
0520014WL016220
|
Vijay Kumar Purve
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534203
|
|
MR VIJAY KUMAR PURWE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-006-00466900/728
(MARUKIA)
|
0520014000NRG24010620230089009
|
01/06/2023
|
RAJENDRA PRASAD CHOUDHRY
|
0520014WL016219
|
RAJENDRA PRASAD CHOUDHRY
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534197
|
|
RAJENDAR KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1423
(MARUKIA)
|
0520014000NRG24010620230089044
|
01/06/2023
|
SADANAND JHA
|
0520014WL016254
|
SADANAND JHA
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534194
|
|
MR SADANAND JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1776
(MARUKIA)
|
0520014000NRG24010620230089121
|
01/06/2023
|
Ramakant Jha
|
0520014WL016274
|
Ramakant Jha
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534193
|
|
MR RAMAKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2087
(MARUKIA)
|
0520014000NRG24010620230089122
|
01/06/2023
|
ANANT KUMAR CHOUDHARY
|
0520014WL016275
|
ANANT KUMAR CHOUDHARY
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534199
|
|
MR ANANT KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5004
(MARUKIA)
|
0520014000NRG24010620230089124
|
01/06/2023
|
DASHRATH CHOUDHARY
|
0520014WL016277
|
DASHRATH CHOUDHARY
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534196
|
|
MR DASHRATH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5012
(MARUKIA)
|
0520014000NRG24010620230089051
|
01/06/2023
|
UDAI KANT CHOUDHARY
|
0520014WL016261
|
UDAI KANT CHOUDHARY
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534198
|
|
UDAYKANTCHAUDHARYSOLATEY
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5025
(MARUKIA)
|
0520014000NRG24010620230089013
|
01/06/2023
|
LALAN PRASAD KANU
|
0520014WL016223
|
LALAN PRASAD KANU
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534204
|
|
SEPOY LALAN PRASAD KANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
ANDHRATHARHI
|
BH-20-014-006-00466800/5029
(MARUKIA)
|
0520014000NRG24010620230089011
|
01/06/2023
|
Ajay Kumar Purve
|
0520014WL016221
|
Ajay Kumar Purve
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534201
|
|
AJAY KUMAR PURBE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5000
(MARUKIA)
|
0520014000NRG24010620230089041
|
01/06/2023
|
SUBODH KUMAR CHAUDHARY
|
0520014WL016251
|
SUBODH KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310534186
|
|
SUBODH KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|