|
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
|
JHANJHARPUR
|
BH-20-013-001-00472400/3035
(KAKO)
|
0520013000NRG24161120230343129
|
16/11/2023
|
BACHCHE LAL YADAV
|
0520013WL079150
|
BACHCHE LAL YADAV
|
00048
|
BKID0004540
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452259
|
|
ACHCHE LAL YADAV
|
BANK OF BARODA(606985)
|
|
2
|
JHANJHARPUR
|
BH-20-013-001-00472400/3120
(KAKO)
|
0520013000NRG24161120230343131
|
16/11/2023
|
SANA FATMA
|
0520013WL079150
|
SANA FATMA
|
00048
|
BKID0004540
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452258
|
|
SANA FATMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-001-00472400/1139
(KAKO)
|
0520013000NRG24161120230343113
|
16/11/2023
|
UMESH YADAV
|
0520013WL079150
|
UMESH YADAV
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452257
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
4
|
JHANJHARPUR
|
BH-20-013-001-00473100/1095
(KAKO)
|
0520013000NRG24161120230343147
|
16/11/2023
|
PATIRAKHAN PASWAN
|
0520013WL079150
|
PATIRAKHAN PASWAN
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452256
|
|
PATIRAKHAN PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-001-00472400/1134
(KAKO)
|
0520013000NRG24161120230343111
|
16/11/2023
|
TRIVENI DEVI
|
0520013WL079150
|
TRIVENI DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452242
|
|
TRIVENI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JHANJHARPUR
|
BH-20-013-001-00472400/1683
(KAKO)
|
0520013000NRG24161120230343117
|
16/11/2023
|
Babita Devi
|
0520013WL079150
|
Babita Devi
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452247
|
|
BABITA DEVI W/O RAM LAL RAM
|
BANK OF INDIA(508505)
|
|
7
|
JHANJHARPUR
|
BH-20-013-001-00472400/1689
(KAKO)
|
0520013000NRG24161120230343119
|
16/11/2023
|
KARI PASWAN
|
0520013WL079150
|
KARI PASWAN
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452246
|
|
KARI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHANJHARPUR
|
BH-20-013-001-00472400/1721
(KAKO)
|
0520013000NRG24161120230343120
|
16/11/2023
|
BUCHI DEVI
|
0520013WL079150
|
BUCHI DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452250
|
|
BUCHCHI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JHANJHARPUR
|
BH-20-013-001-00472400/174
(KAKO)
|
0520013000NRG24161120230343121
|
16/11/2023
|
CHUNCHUN MUKHIYA
|
0520013WL079150
|
CHUNCHUN MUKHIYA
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452243
|
|
CHUNCHUN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHANJHARPUR
|
BH-20-013-001-00472400/1747
(KAKO)
|
0520013000NRG24161120230343123
|
16/11/2023
|
BUDHANI DEVI
|
0520013WL079150
|
BUDHANI DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452244
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHANJHARPUR
|
BH-20-013-001-00472400/194
(KAKO)
|
0520013000NRG24161120230343126
|
16/11/2023
|
MD HARUN
|
0520013WL079150
|
MD HARUN
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452249
|
|
MO HARUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
JHANJHARPUR
|
BH-20-013-001-00472400/3106
(KAKO)
|
0520013000NRG24161120230343130
|
16/11/2023
|
SAVINA KHATUN
|
0520013WL079150
|
SAVINA KHATUN
|
00048
|
BKID0005999
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452255
|
|
SAVINA KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
JHANJHARPUR
|
BH-20-013-001-00472400/3124
(KAKO)
|
0520013000NRG24161120230343132
|
16/11/2023
|
RUBI KHATUN
|
0520013WL079150
|
RUBI KHATUN
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452248
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
JHANJHARPUR
|
BH-20-013-001-00472400/4098
(KAKO)
|
0520013000NRG24161120230343134
|
16/11/2023
|
SAMINA KHATOON
|
0520013WL079150
|
SAMINA KHATOON
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452251
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHANJHARPUR
|
BH-20-013-001-00472700/1039
(KAKO)
|
0520013000NRG24161120230343140
|
16/11/2023
|
RITA DEVI
|
0520013WL079150
|
RITA DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452252
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
JHANJHARPUR
|
BH-20-013-001-00472700/2128
(KAKO)
|
0520013000NRG24161120230343143
|
16/11/2023
|
ANOKHA DEVI
|
0520013WL079150
|
ANOKHA DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452245
|
|
ANOKHA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
JHANJHARPUR
|
BH-20-013-001-00472700/2128
(KAKO)
|
0520013000NRG24161120230343142
|
16/11/2023
|
PRAKASH KUMAR JHA
|
0520013WL079150
|
PRAKASH KUMAR JHA
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452254
|
|
MR PRAKASH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHANJHARPUR
|
BH-20-013-001-00472700/2439
(KAKO)
|
0520013000NRG24161120230343145
|
16/11/2023
|
JAY NARAYAN YADAV
|
0520013WL079150
|
JAY NARAYAN YADAV
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452253
|
|
JAY NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
19
|
JHANJHARPUR
|
BH-20-013-001-00472400/108
(KAKO)
|
0520013000NRG24161120230343110
|
16/11/2023
|
YOGENDRA YADAV
|
0520013WL079150
|
YOGENDRA YADAV
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452261
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHANJHARPUR
|
BH-20-013-001-00472400/1143
(KAKO)
|
0520013000NRG24161120230343114
|
16/11/2023
|
FULO DEVI
|
0520013WL079150
|
FULO DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452262
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHANJHARPUR
|
BH-20-013-001-00472400/1146
(KAKO)
|
0520013000NRG24161120230343115
|
16/11/2023
|
ARUN SAHU
|
0520013WL079150
|
ARUN SAHU
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452263
|
|
MR ARUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHANJHARPUR
|
BH-20-013-001-00472400/174
(KAKO)
|
0520013000NRG24161120230343122
|
16/11/2023
|
lalita devi
|
0520013WL079150
|
lalita devi
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452266
|
|
LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHANJHARPUR
|
BH-20-013-001-00472400/184
(KAKO)
|
0520013000NRG24161120230343125
|
16/11/2023
|
TETAR MUKHIYA
|
0520013WL079150
|
TETAR MUKHIYA
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452264
|
|
MR TETAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHANJHARPUR
|
BH-20-013-001-00472700/2427
(KAKO)
|
0520013000NRG24161120230343144
|
16/11/2023
|
SUBHASH JHA
|
0520013WL079150
|
SUBHASH JHA
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452260
|
|
MR SUBHASH JHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHANJHARPUR
|
BH-20-013-001-00473100/1084
(KAKO)
|
0520013000NRG24161120230343146
|
16/11/2023
|
LAMBODAR JHA
|
0520013WL079150
|
LAMBODAR JHA
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452265
|
|
LAMBODAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
26
|
JHANJHARPUR
|
BH-20-013-001-00472400/1689
(KAKO)
|
0520013000NRG24161120230343118
|
16/11/2023
|
RAMPARI DEVI
|
0520013WL079150
|
RAMPARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452271
|
|
RAM PARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHANJHARPUR
|
BH-20-013-001-00472400/175
(KAKO)
|
0520013000NRG24161120230343124
|
16/11/2023
|
SUNILA DEVI
|
0520013WL079150
|
SUNILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452267
|
|
SUNILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
JHANJHARPUR
|
BH-20-013-001-00472400/202
(KAKO)
|
0520013000NRG24161120230343127
|
16/11/2023
|
KHALIL
|
0520013WL079150
|
KHALIL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452268
|
|
KHALIL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
JHANJHARPUR
|
BH-20-013-001-00472400/209
(KAKO)
|
0520013000NRG24161120230343128
|
16/11/2023
|
MD JAN
|
0520013WL079150
|
MD JAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452272
|
|
MOHAMMAD JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHANJHARPUR
|
BH-20-013-001-00472400/4104
(KAKO)
|
0520013000NRG24161120230343136
|
16/11/2023
|
JYOTI PASWAN
|
0520013WL079150
|
JYOTI PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452270
|
|
JYOTI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHANJHARPUR
|
BH-20-013-001-00472700/1035
(KAKO)
|
0520013000NRG24161120230343138
|
16/11/2023
|
VILASH YADAV
|
0520013WL079150
|
VILASH YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452269
|
|
BILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
32
|
JHANJHARPUR
|
BH-20-013-001-00472400/1135
(KAKO)
|
0520013000NRG24161120230343112
|
16/11/2023
|
BUCHI DEVI
|
0520013WL079150
|
BUCHI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452273
|
|
BUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHANJHARPUR
|
BH-20-013-001-00472400/4095
(KAKO)
|
0520013000NRG24161120230343133
|
16/11/2023
|
BULBUL DEVI
|
0520013WL079150
|
BULBUL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452276
|
|
BULBUL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
JHANJHARPUR
|
BH-20-013-001-00472400/4103
(KAKO)
|
0520013000NRG24161120230343135
|
16/11/2023
|
RAM YADAV
|
0520013WL079150
|
RAM YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452274
|
|
RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHANJHARPUR
|
BH-20-013-001-00472400/97
(KAKO)
|
0520013000NRG24161120230343137
|
16/11/2023
|
JIBULAL YADAV
|
0520013WL079150
|
JIBULAL YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008452275
|
|
JIVLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|