|
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-20-014-006-00466900/2816
(MARUKIA)
|
0520014000NRG24290920230297748
|
30/09/2023
|
DIPAK KUMAR BHANDARI
|
0520014WL060113
|
DIPAK KUMAR BHANDARI
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933521
|
|
DEEPAK KUMAR BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00466900/4906
(MARUKIA)
|
0520014000NRG24290920230297764
|
30/09/2023
|
LILANAND MISHARA
|
0520014WL060128
|
LILANAND MISHARA
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933517
|
|
LILANANDMISHRASODAYANATHM
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2520
(MARUKIA)
|
0520014000NRG24290920230297750
|
30/09/2023
|
prabhash kumar choudhary
|
0520014WL060115
|
prabhash kumar choudhary
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933518
|
|
PRABHASH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5003
(MARUKIA)
|
0520014000NRG24290920230297754
|
30/09/2023
|
SAGUN LAL CHOUDHARY
|
0520014WL060119
|
SAGUN LAL CHOUDHARY
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933523
|
|
SAGUN LAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5005
(MARUKIA)
|
0520014000NRG24290920230297752
|
30/09/2023
|
RAJBAHDUR CHOUDHARY
|
0520014WL060117
|
RAJBAHDUR CHOUDHARY
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933516
|
|
RAJBAHADURCHAUDHARYSOJEWA
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-006-00466800/5028
(MARUKIA)
|
0520014000NRG24290920230297745
|
30/09/2023
|
Nitish Kumar Purbey
|
0520014WL060110
|
Nitish Kumar Purbey
|
00354
|
PUNB0239900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933512
|
|
NITISH KUMAR SO MAHESH PORBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5002
(MARUKIA)
|
0520014000NRG24290920230297755
|
30/09/2023
|
JATESHWAR CHOUDHARY
|
0520014WL060120
|
JATESHWAR CHOUDHARY
|
00354
|
PUNB0304700
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933506
|
|
JATESHWAR CHAUDHARY UTIMLALCHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-006-00466600/5031
(MARUKIA)
|
0520014000NRG24290920230297746
|
30/09/2023
|
Dukhi Kamat
|
0520014WL060111
|
Dukhi Kamat
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933510
|
|
RAMADHIN M KAMAT
|
HDFC BANK LTD(607152)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1672
(MARUKIA)
|
0520014000NRG24290920230297765
|
30/09/2023
|
DEVASUNDARI YADAV
|
0520014WL060129
|
DEVASUNDARI YADAV
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933514
|
|
MRS DEVASUNDARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-006-00466700/2051
(MARUKIA)
|
0520014000NRG24290920230297744
|
30/09/2023
|
Umesh Prasad Yadav
|
0520014WL060109
|
Umesh Prasad Yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933524
|
|
UMESHPRSAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-006-00466900/5020
(MARUKIA)
|
0520014000NRG24290920230297749
|
30/09/2023
|
Umesh Bhandari
|
0520014WL060114
|
Umesh Bhandari
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933511
|
|
MR UMESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-006-00466900/728
(MARUKIA)
|
0520014000NRG24290920230297763
|
30/09/2023
|
RAJENDRA PRASAD CHOUDHRY
|
0520014WL060127
|
RAJENDRA PRASAD CHOUDHRY
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933519
|
|
RAJENDAR KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1423
(MARUKIA)
|
0520014000NRG24290920230297756
|
30/09/2023
|
SADANAND JHA
|
0520014WL060121
|
SADANAND JHA
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933505
|
|
SADANAND JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1776
(MARUKIA)
|
0520014000NRG24290920230297758
|
30/09/2023
|
Ramakant Jha
|
0520014WL060123
|
Ramakant Jha
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933504
|
|
MR RAMAKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2087
(MARUKIA)
|
0520014000NRG24290920230297757
|
30/09/2023
|
ANANT KUMAR CHOUDHARY
|
0520014WL060122
|
ANANT KUMAR CHOUDHARY
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933509
|
|
MR ANANT KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5004
(MARUKIA)
|
0520014000NRG24290920230297753
|
30/09/2023
|
DASHRATH CHOUDHARY
|
0520014WL060118
|
DASHRATH CHOUDHARY
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933507
|
|
MR DASHRATH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5012
(MARUKIA)
|
0520014000NRG24290920230297751
|
30/09/2023
|
UDAI KANT CHOUDHARY
|
0520014WL060116
|
UDAI KANT CHOUDHARY
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933508
|
|
UDAYKANTCHAUDHARYSOLATEY
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5025
(MARUKIA)
|
0520014000NRG24290920230297747
|
30/09/2023
|
LALAN PRASAD KANU
|
0520014WL060112
|
LALAN PRASAD KANU
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933513
|
|
SEPOY LALAN PRASAD KANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
19
|
ANDHRATHARHI
|
BH-20-014-006-00466600/1096
(MARUKIA)
|
0520014000NRG24290920230297762
|
30/09/2023
|
NAND JHA
|
0520014WL060126
|
NAND JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933522
|
|
ANAND JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-006-00466800/5029
(MARUKIA)
|
0520014000NRG24290920230297743
|
30/09/2023
|
Ajay Kumar Purve
|
0520014WL060108
|
Ajay Kumar Purve
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933520
|
|
AJAY KUMAR PURBE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
ANDHRATHARHI
|
BH-20-014-006-00467071/5000
(MARUKIA)
|
0520014000NRG24290920230297761
|
30/09/2023
|
SUBODH KUMAR CHAUDHARY
|
0520014WL060125
|
SUBODH KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930933515
|
|
SUBODH KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|