|
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-20-013-016-00475810/3235
(SANGRAM)
|
0520013000NRG24310820230261439
|
04/09/2023
|
NIRA DEVI
|
0520013WL046181
|
NIRA DEVI
|
00048
|
BKID0005776
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744936092
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JHANJHARPUR
|
BH-20-013-016-00475810/3255
(SANGRAM)
|
0520013000NRG24310820230261440
|
04/09/2023
|
PUNAM DEVI
|
0520013WL046181
|
PUNAM DEVI
|
00048
|
BKID0005776
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744936088
|
|
PUNAM DEVI W/O SHIV KUMAR RAM
|
BANK OF INDIA(508505)
|
|
3
|
JHANJHARPUR
|
BH-20-013-016-00475810/4167
(SANGRAM)
|
0520013000NRG24310820230261441
|
04/09/2023
|
LALAN KUMAR RAM
|
0520013WL046181
|
LALAN KUMAR RAM
|
00048
|
BKID0005776
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744936085
|
|
LALAN KUMAR RAM
|
BANK OF INDIA(508505)
|
|
4
|
JHANJHARPUR
|
BH-20-013-016-00475810/4173
(SANGRAM)
|
0520013000NRG24310820230261443
|
04/09/2023
|
SHOBHIYA DEVI
|
0520013WL046181
|
SHOBHIYA DEVI
|
00048
|
BKID0005776
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744936089
|
|
SHOBHIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JHANJHARPUR
|
BH-20-013-016-00475810/4174
(SANGRAM)
|
0520013000NRG24310820230261444
|
04/09/2023
|
SANTOSHI DEVI
|
0520013WL046181
|
SANTOSHI DEVI
|
00048
|
BKID0005776
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744936087
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHANJHARPUR
|
BH-20-013-016-00475810/4181
(SANGRAM)
|
0520013000NRG24310820230261445
|
04/09/2023
|
RAIVATI DEVI
|
0520013WL046181
|
RAIVATI DEVI
|
00048
|
BKID0005776
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744936090
|
|
RAIVATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JHANJHARPUR
|
BH-20-013-016-00475810/4183
(SANGRAM)
|
0520013000NRG24310820230261446
|
04/09/2023
|
SULEKHA DEVI
|
0520013WL046181
|
SULEKHA DEVI
|
00048
|
BKID0005776
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744936084
|
|
SULEKHA DEVI W/O MANOJ KUMAR RAM
|
BANK OF INDIA(508505)
|
|
8
|
JHANJHARPUR
|
BH-20-013-016-00475810/4191
(SANGRAM)
|
0520013000NRG24310820230261447
|
04/09/2023
|
VINDESHBARI DEVI
|
0520013WL046181
|
VINDESHBARI DEVI
|
00048
|
BKID0005776
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744936093
|
|
VIENDESHRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
JHANJHARPUR
|
BH-20-013-016-00475810/4196
(SANGRAM)
|
0520013000NRG24310820230261449
|
04/09/2023
|
BHAGVATI DEVI
|
0520013WL046181
|
BHAGVATI DEVI
|
00048
|
BKID0005776
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744936091
|
|
BHAGVATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JHANJHARPUR
|
BH-20-013-016-00475810/4196
(SANGRAM)
|
0520013000NRG24310820230261450
|
04/09/2023
|
DINESH RAM
|
0520013WL046181
|
DINESH RAM
|
00048
|
BKID0005776
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744936082
|
|
DINES RAM
|
BANK OF INDIA(508505)
|
|
11
|
JHANJHARPUR
|
BH-20-013-016-00475810/4210
(SANGRAM)
|
0520013000NRG24310820230261451
|
04/09/2023
|
LILA DEVI
|
0520013WL046181
|
LILA DEVI
|
00048
|
BKID0005776
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744936086
|
|
LILA DEVI WO BACHELAL RAM
|
BANK OF INDIA(508505)
|
|
12
|
JHANJHARPUR
|
BH-20-013-016-00475810/4214
(SANGRAM)
|
0520013000NRG24310820230261452
|
04/09/2023
|
PRAMILA DEVI
|
0520013WL046181
|
PRAMILA DEVI
|
00048
|
BKID0005776
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744936083
|
|
PARAMILA DEVI WO RAMNATH RAM
|
BANK OF INDIA(508505)
|
|
13
|
JHANJHARPUR
|
BH-20-013-016-00475810/4217
(SANGRAM)
|
0520013000NRG24310820230261453
|
04/09/2023
|
SITA DEVI
|
0520013WL046181
|
SITA DEVI
|
00048
|
BKID0005776
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744936094
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
14
|
JHANJHARPUR
|
BH-20-013-012-00475500/4773
(SUKHAIT)
|
0520013000NRG24010920230262885
|
04/09/2023
|
RAM PRASAD MANDAL
|
0520013WL046651
|
RAM PRASAD MANDAL
|
00354
|
PUNB0222800
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744936080
|
|
RAM PRASAD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
JHANJHARPUR
|
BH-20-013-016-00475810/4222
(SANGRAM)
|
0520013000NRG24310820230261454
|
04/09/2023
|
MINA DEVI
|
0520013WL046181
|
MINA DEVI
|
00415
|
SBIN0012568
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744936081
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
JHANJHARPUR
|
BH-20-013-016-00475800/4475
(SANGRAM)
|
0520013000NRG24310820230261437
|
04/09/2023
|
GUNJAN KUMAR RAM
|
0520013WL046181
|
GUNJAN KUMAR RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744936079
|
|
MR GUNJAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|