|
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-20-014-006-00466800/5027
(MARUKIA)
|
0520014000NRG24261020230323381
|
27/10/2023
|
Mahesh Purwe
|
0520014WL070632
|
Mahesh Purwe
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879388
|
|
MR MAHESH PURWE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2816
(MARUKIA)
|
0520014000NRG24261020230323377
|
27/10/2023
|
DIPAK KUMAR BHANDARI
|
0520014WL070628
|
DIPAK KUMAR BHANDARI
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879402
|
|
DEEPAK KUMAR BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00466900/4906
(MARUKIA)
|
0520014000NRG24261020230323363
|
27/10/2023
|
LILANAND MISHARA
|
0520014WL070614
|
LILANAND MISHARA
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879385
|
|
LILANANDMISHRASODAYANATHM
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2520
(MARUKIA)
|
0520014000NRG24261020230323375
|
27/10/2023
|
prabhash kumar choudhary
|
0520014WL070626
|
prabhash kumar choudhary
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879386
|
|
PRABHASH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5003
(MARUKIA)
|
0520014000NRG24261020230323369
|
27/10/2023
|
SAGUN LAL CHOUDHARY
|
0520014WL070620
|
SAGUN LAL CHOUDHARY
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879387
|
|
SAGUN LAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5005
(MARUKIA)
|
0520014000NRG24261020230323373
|
27/10/2023
|
RAJBAHDUR CHOUDHARY
|
0520014WL070624
|
RAJBAHDUR CHOUDHARY
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879384
|
|
RAJBAHADURCHAUDHARYSOJEWA
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-006-00466800/5028
(MARUKIA)
|
0520014000NRG24261020230323380
|
27/10/2023
|
Nitish Kumar Purbey
|
0520014WL070631
|
Nitish Kumar Purbey
|
00354
|
PUNB0239900
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879391
|
|
NITISH KUMAR SO MAHESH PORBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5002
(MARUKIA)
|
0520014000NRG24261020230323367
|
27/10/2023
|
JATESHWAR CHOUDHARY
|
0520014WL070618
|
JATESHWAR CHOUDHARY
|
00354
|
PUNB0304700
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879399
|
|
JATESHWAR CHAUDHARY UTIMLALCHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-006-00466600/5031
(MARUKIA)
|
0520014000NRG24261020230323379
|
27/10/2023
|
Dukhi Kamat
|
0520014WL070630
|
Dukhi Kamat
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879393
|
|
RAMADHIN M KAMAT
|
HDFC BANK LTD(607152)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-006-00466700/2051
(MARUKIA)
|
0520014000NRG24261020230323382
|
27/10/2023
|
Umesh Prasad Yadav
|
0520014WL070633
|
Umesh Prasad Yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879398
|
|
UMESHPRSAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-006-00466900/5020
(MARUKIA)
|
0520014000NRG24261020230323376
|
27/10/2023
|
Umesh Bhandari
|
0520014WL070627
|
Umesh Bhandari
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879395
|
|
MR UMESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-006-00466900/728
(MARUKIA)
|
0520014000NRG24261020230323364
|
27/10/2023
|
RAJENDRA PRASAD CHOUDHRY
|
0520014WL070615
|
RAJENDRA PRASAD CHOUDHRY
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879390
|
|
RAJENDAR KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1423
(MARUKIA)
|
0520014000NRG24261020230323368
|
27/10/2023
|
SADANAND JHA
|
0520014WL070619
|
SADANAND JHA
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879396
|
|
SADANAND JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1776
(MARUKIA)
|
0520014000NRG24261020230323372
|
27/10/2023
|
Ramakant Jha
|
0520014WL070623
|
Ramakant Jha
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879403
|
|
MR RAMAKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2087
(MARUKIA)
|
0520014000NRG24261020230323371
|
27/10/2023
|
ANANT KUMAR CHOUDHARY
|
0520014WL070622
|
ANANT KUMAR CHOUDHARY
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879394
|
|
MR ANANT KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5004
(MARUKIA)
|
0520014000NRG24261020230323370
|
27/10/2023
|
DASHRATH CHOUDHARY
|
0520014WL070621
|
DASHRATH CHOUDHARY
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879397
|
|
MR DASHRATH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5012
(MARUKIA)
|
0520014000NRG24261020230323374
|
27/10/2023
|
UDAI KANT CHOUDHARY
|
0520014WL070625
|
UDAI KANT CHOUDHARY
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879392
|
|
UDAYKANTCHAUDHARYSOLATEY
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5025
(MARUKIA)
|
0520014000NRG24261020230323378
|
27/10/2023
|
LALAN PRASAD KANU
|
0520014WL070629
|
LALAN PRASAD KANU
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879400
|
|
SEPOY LALAN PRASAD KANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
19
|
ANDHRATHARHI
|
BH-20-014-006-00466600/1096
(MARUKIA)
|
0520014000NRG24261020230323365
|
27/10/2023
|
NAND JHA
|
0520014WL070616
|
NAND JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879401
|
|
ANAND JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-006-00466800/5029
(MARUKIA)
|
0520014000NRG24261020230323383
|
27/10/2023
|
Ajay Kumar Purve
|
0520014WL070634
|
Ajay Kumar Purve
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879389
|
|
AJAY KUMAR PURBE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5000
(MARUKIA)
|
0520014000NRG24261020230323366
|
27/10/2023
|
SUBODH KUMAR CHAUDHARY
|
0520014WL070617
|
SUBODH KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017879383
|
|
SUBODH KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|