|
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-20-014-006-00466800/4979
(MARUKIA)
|
0520014000NRG24160320240506696
|
16/03/2024
|
RUNA KUMARI
|
0520014WL113548
|
RUNA KUMARI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054664
|
|
RUNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1812
(MARUKIA)
|
0520014000NRG24160320240506701
|
16/03/2024
|
Sushila Devi
|
0520014WL113548
|
Sushila Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054653
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2386
(MARUKIA)
|
0520014000NRG24160320240506702
|
16/03/2024
|
Esa Khatun
|
0520014WL113548
|
Esa Khatun
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054662
|
|
ESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2391
(MARUKIA)
|
0520014000NRG24160320240506703
|
16/03/2024
|
Tarkeshwari Devi
|
0520014WL113548
|
Tarkeshwari Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054663
|
|
TARKESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-006-00466900/6033
(MARUKIA)
|
0520014000NRG24160320240506706
|
16/03/2024
|
Anand Kumar
|
0520014WL113548
|
Anand Kumar
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054655
|
|
ANAND KUMAR
|
RATNAKAR BANK(607393)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-006-00466900/658
(MARUKIA)
|
0520014000NRG24160320240506708
|
16/03/2024
|
SOBHAKANT CHAUDHARY
|
0520014WL113548
|
SOBHAKANT CHAUDHARY
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054651
|
|
SHOBHA KANT CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-006-00466900/717
(MARUKIA)
|
0520014000NRG24160320240506716
|
16/03/2024
|
PRAMOD KUMAR CHAUDHARY
|
0520014WL113548
|
PRAMOD KUMAR CHAUDHARY
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054652
|
|
PRAMOD KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-006-00466900/907
(MARUKIA)
|
0520014000NRG24160320240506719
|
16/03/2024
|
ROGHI DEVI
|
0520014WL113548
|
ROGHI DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054654
|
|
ROGHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-006-00466800/4979
(MARUKIA)
|
0520014000NRG24160320240506695
|
16/03/2024
|
SATISH KUMAR
|
0520014WL113548
|
SATISH KUMAR
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054666
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1557
(MARUKIA)
|
0520014000NRG24160320240506697
|
16/03/2024
|
SUSHILA DEVI
|
0520014WL113548
|
SUSHILA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054671
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1557
(MARUKIA)
|
0520014000NRG24160320240506698
|
16/03/2024
|
VINDESHWARI DEVI
|
0520014WL113548
|
VINDESHWARI DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054667
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1721
(MARUKIA)
|
0520014000NRG24160320240506699
|
16/03/2024
|
SUDHIRA DEVI
|
0520014WL113548
|
SUDHIRA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054668
|
|
SUDHIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1769
(MARUKIA)
|
0520014000NRG24160320240506700
|
16/03/2024
|
CHANDA DEVI
|
0520014WL113548
|
CHANDA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054673
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-006-00466900/6032
(MARUKIA)
|
0520014000NRG24160320240506705
|
16/03/2024
|
Saroj Devi
|
0520014WL113548
|
Saroj Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054674
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-006-00466900/657
(MARUKIA)
|
0520014000NRG24160320240506707
|
16/03/2024
|
YOGENDRA KAMAT
|
0520014WL113548
|
YOGENDRA KAMAT
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054656
|
|
MR YOGENDRA KAMAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-006-00466900/658
(MARUKIA)
|
0520014000NRG24160320240506709
|
16/03/2024
|
RAMPARI DEVI
|
0520014WL113548
|
RAMPARI DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054669
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-006-00466900/662
(MARUKIA)
|
0520014000NRG24160320240506710
|
16/03/2024
|
DARPI KAMAT
|
0520014WL113548
|
DARPI KAMAT
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054658
|
|
DARPI KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-006-00466900/666
(MARUKIA)
|
0520014000NRG24160320240506711
|
16/03/2024
|
MISHRILAL KAMAT
|
0520014WL113548
|
MISHRILAL KAMAT
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054665
|
|
MR MISHRILAL KAMAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-006-00466900/666
(MARUKIA)
|
0520014000NRG24160320240506712
|
16/03/2024
|
RATIYA DEVI
|
0520014WL113548
|
RATIYA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054659
|
|
MRS RATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-006-00466900/668
(MARUKIA)
|
0520014000NRG24160320240506713
|
16/03/2024
|
JAGATARAIN DEVI
|
0520014WL113548
|
JAGATARAIN DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054670
|
|
JAGTARAIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-006-00466900/712
(MARUKIA)
|
0520014000NRG24160320240506714
|
16/03/2024
|
HANTHI LAL KAMAT
|
0520014WL113548
|
HANTHI LAL KAMAT
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054657
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-006-00466900/712
(MARUKIA)
|
0520014000NRG24160320240506715
|
16/03/2024
|
Sita Devi
|
0520014WL113548
|
Sita Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054660
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-006-00466900/732
(MARUKIA)
|
0520014000NRG24160320240506717
|
16/03/2024
|
Olisani khatoon
|
0520014WL113548
|
Olisani khatoon
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054672
|
|
MRS OLISANII KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-006-00466900/907
(MARUKIA)
|
0520014000NRG24160320240506718
|
16/03/2024
|
UMAKANT BHANDARI
|
0520014WL113548
|
UMAKANT BHANDARI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054661
|
|
MR UMAKANT BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
25
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2394
(MARUKIA)
|
0520014000NRG24160320240506704
|
16/03/2024
|
Janki Devi
|
0520014WL113548
|
Janki Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404054650
|
|
JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|