|
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-20-014-006-00466800/1638
(MARUKIA)
|
0520014000NRG24270120240425661
|
27/01/2024
|
Shobha Devi
|
0520014WL098491
|
Shobha Devi
|
00354
|
PUNB0098800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641185
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1639
(MARUKIA)
|
0520014000NRG24270120240425662
|
27/01/2024
|
Rajan Devi
|
0520014WL098491
|
Rajan Devi
|
00354
|
PUNB0098800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641186
|
|
RAJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1640
(MARUKIA)
|
0520014000NRG24270120240425663
|
27/01/2024
|
Munni Devi
|
0520014WL098491
|
Munni Devi
|
00354
|
PUNB0098800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641187
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1641
(MARUKIA)
|
0520014000NRG24270120240425664
|
27/01/2024
|
Shila Devi
|
0520014WL098491
|
Shila Devi
|
00354
|
PUNB0098800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641188
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1650
(MARUKIA)
|
0520014000NRG24270120240425667
|
27/01/2024
|
Sourav Kumar
|
0520014WL098491
|
Sourav Kumar
|
00354
|
PUNB0098800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641184
|
|
MR RAM BABU RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1651
(MARUKIA)
|
0520014000NRG24270120240425669
|
27/01/2024
|
Bobi Devi
|
0520014WL098491
|
Bobi Devi
|
00354
|
PUNB0098800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641190
|
|
BOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1651
(MARUKIA)
|
0520014000NRG24270120240425668
|
27/01/2024
|
Rohit Kumar Ray
|
0520014WL098491
|
Rohit Kumar Ray
|
00354
|
PUNB0098800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641182
|
|
ROHIT KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1659
(MARUKIA)
|
0520014000NRG24270120240425676
|
27/01/2024
|
Puja Devi
|
0520014WL098491
|
Puja Devi
|
00354
|
PUNB0098800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641183
|
|
Puja Devi
|
INDUSIND BANK(607189)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1660
(MARUKIA)
|
0520014000NRG24270120240425677
|
27/01/2024
|
Sanjay Ray
|
0520014WL098491
|
Sanjay Ray
|
00354
|
PUNB0098800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641189
|
|
SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1654
(MARUKIA)
|
0520014000NRG24270120240425671
|
27/01/2024
|
Islam Ansari
|
0520014WL098491
|
Islam Ansari
|
00354
|
PUNB0239900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641191
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1645
(MARUKIA)
|
0520014000NRG24270120240425665
|
27/01/2024
|
Soni Devi
|
0520014WL098491
|
Soni Devi
|
00415
|
SBIN0010773
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641196
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1648
(MARUKIA)
|
0520014000NRG24270120240425666
|
27/01/2024
|
Rambabu Ray
|
0520014WL098491
|
Rambabu Ray
|
00415
|
SBIN0010773
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641195
|
|
MR RAMBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1653
(MARUKIA)
|
0520014000NRG24270120240425670
|
27/01/2024
|
Ganga Devi
|
0520014WL098491
|
Ganga Devi
|
00415
|
SBIN0010773
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641192
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1656
(MARUKIA)
|
0520014000NRG24270120240425673
|
27/01/2024
|
Renu Devi
|
0520014WL098491
|
Renu Devi
|
00415
|
SBIN0010773
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641193
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-006-00466800/187
(MARUKIA)
|
0520014000NRG24270120240425678
|
27/01/2024
|
Laxmi Devi
|
0520014WL098491
|
Laxmi Devi
|
00415
|
SBIN0010773
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641194
|
|
MR SHIVJI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1655
(MARUKIA)
|
0520014000NRG24270120240425672
|
27/01/2024
|
Sushil Kumar Ray
|
0520014WL098491
|
Sushil Kumar Ray
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641179
|
|
SUSHIL KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1657
(MARUKIA)
|
0520014000NRG24270120240425674
|
27/01/2024
|
Lalita Devi
|
0520014WL098491
|
Lalita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641181
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1658
(MARUKIA)
|
0520014000NRG24270120240425675
|
27/01/2024
|
Vijay Ray
|
0520014WL098491
|
Vijay Ray
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641180
|
|
VIJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-006-00466800/4948
(MARUKIA)
|
0520014000NRG24270120240425679
|
27/01/2024
|
NAVIN KUMAR RAY
|
0520014WL098491
|
NAVIN KUMAR RAY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142641178
|
|
NAVIN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|