|
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-20-014-006-00467071/1105
(MARUKIA)
|
0520014000NRG24250320240522001
|
26/03/2024
|
Amol Prasad Yadav
|
0520014WL116028
|
Amol Prasad Yadav
|
00354
|
PUNB0098800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040347760
|
|
AMOL PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2047
(MARUKIA)
|
0520014000NRG24250320240522005
|
26/03/2024
|
SITA DEVI
|
0520014WL116029
|
SITA DEVI
|
00354
|
PUNB0098800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040347761
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1029
(MARUKIA)
|
0520014000NRG24250320240522007
|
26/03/2024
|
Ram Deo Ram
|
0520014WL116030
|
Ram Deo Ram
|
00354
|
PUNB0239900
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040347763
|
|
RAM DEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1017
(MARUKIA)
|
0520014000NRG24250320240522006
|
26/03/2024
|
RUKMINI DEVI
|
0520014WL116030
|
RUKMINI DEVI
|
00354
|
PUNB0304700
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040347764
|
|
RUPANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1105
(MARUKIA)
|
0520014000NRG24250320240522002
|
26/03/2024
|
Nisha Bharti
|
0520014WL116028
|
Nisha Bharti
|
00354
|
PUNB0304700
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040347765
|
|
NISHA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1309
(MARUKIA)
|
0520014000NRG24260320240522835
|
26/03/2024
|
SAGUNLAL RAY
|
0520014WL116206
|
SAGUNLAL RAY
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040347766
|
|
MS SAGUNLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1029
(MARUKIA)
|
0520014000NRG24250320240522008
|
26/03/2024
|
Makhani Devi
|
0520014WL116030
|
Makhani Devi
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040347767
|
|
MRS MAKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1116
(MARUKIA)
|
0520014000NRG24250320240522003
|
26/03/2024
|
Suraj Kumar Bhandari
|
0520014WL116029
|
Suraj Kumar Bhandari
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040347768
|
|
SURAJ KUMAR BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2047
(MARUKIA)
|
0520014000NRG24250320240522004
|
26/03/2024
|
MANOJ KUMAR JHA
|
0520014WL116029
|
MANOJ KUMAR JHA
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040347762
|
|
MANOJ KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1042
(MARUKIA)
|
0520014000NRG24250320240522000
|
26/03/2024
|
Priyanka Kumari
|
0520014WL116028
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040347759
|
|
PRIYAKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|