|
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-20-013-010-00470600/2309
(LOHNA NORTH)
|
0520013000NRG24310820230261343
|
04/09/2023
|
UTIMLAL THAKUR
|
0520013WL046169
|
UTIMLAL THAKUR
|
00176
|
IDIB000J597
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919456
|
|
UTIMA LAL THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-010-00470600/3453
(LOHNA NORTH)
|
0520013000NRG24310820230261360
|
04/09/2023
|
DEVTA DEVI
|
0520013WL046169
|
DEVTA DEVI
|
00415
|
SBIN0003266
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919463
|
|
MRS DEVTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-010-00470600/1139
(LOHNA NORTH)
|
0520013000NRG24310820230261338
|
04/09/2023
|
MAHESH THAKUR
|
0520013WL046169
|
MAHESH THAKUR
|
00415
|
SBIN0014296
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919457
|
|
MR MAHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHANJHARPUR
|
BH-20-013-010-00470600/1610
(LOHNA NORTH)
|
0520013000NRG24310820230261340
|
04/09/2023
|
LILA DEVI
|
0520013WL046169
|
LILA DEVI
|
00415
|
SBIN0014296
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919459
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHANJHARPUR
|
BH-20-013-010-00470600/2056
(LOHNA NORTH)
|
0520013000NRG24310820230261342
|
04/09/2023
|
PARMILA DEVI
|
0520013WL046169
|
PARMILA DEVI
|
00415
|
SBIN0014296
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919462
|
|
MR RAMCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHANJHARPUR
|
BH-20-013-010-00470600/2393
(LOHNA NORTH)
|
0520013000NRG24310820230261351
|
04/09/2023
|
NANDU THAKUR
|
0520013WL046169
|
NANDU THAKUR
|
00415
|
SBIN0014296
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919458
|
|
MR NANDU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHANJHARPUR
|
BH-20-013-010-00470600/3460
(LOHNA NORTH)
|
0520013000NRG24310820230261365
|
04/09/2023
|
LALITA KUMARI
|
0520013WL046169
|
LALITA KUMARI
|
00415
|
SBIN0014296
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919468
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHANJHARPUR
|
BH-20-013-010-00470600/3471
(LOHNA NORTH)
|
0520013000NRG24310820230261373
|
04/09/2023
|
RUVAIDA KHATUN
|
0520013WL046169
|
RUVAIDA KHATUN
|
00415
|
SBIN0014296
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742919467
|
|
MRS RUVAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHANJHARPUR
|
BH-20-013-010-00470600/3473
(LOHNA NORTH)
|
0520013000NRG24310820230261375
|
04/09/2023
|
BHIM KUMAR
|
0520013WL046169
|
BHIM KUMAR
|
00415
|
SBIN0014296
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919461
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHANJHARPUR
|
BH-20-013-010-00470600/3480
(LOHNA NORTH)
|
0520013000NRG24310820230261380
|
04/09/2023
|
MARNI DEVI
|
0520013WL046169
|
MARNI DEVI
|
00415
|
SBIN0014296
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919460
|
|
MRS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHANJHARPUR
|
BH-20-013-010-00470600/3483
(LOHNA NORTH)
|
0520013000NRG24310820230261381
|
04/09/2023
|
JANKI DEVI
|
0520013WL046169
|
JANKI DEVI
|
00415
|
SBIN0014296
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919466
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHANJHARPUR
|
BH-20-013-010-00470600/3622
(LOHNA NORTH)
|
0520013000NRG24310820230261389
|
04/09/2023
|
RADHA KUMARI
|
0520013WL046169
|
RADHA KUMARI
|
00415
|
SBIN0014296
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919465
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHANJHARPUR
|
BH-20-013-010-00470600/485
(LOHNA NORTH)
|
0520013000NRG24310820230261390
|
04/09/2023
|
BUCHIYA DEVI
|
0520013WL046169
|
BUCHIYA DEVI
|
00415
|
SBIN0014296
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742919464
|
|
BUCHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
14
|
JHANJHARPUR
|
BH-20-013-010-00470600/2346
(LOHNA NORTH)
|
0520013000NRG24310820230261345
|
04/09/2023
|
renu devi
|
0520013WL046169
|
renu devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742919448
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
JHANJHARPUR
|
BH-20-013-010-00470600/2353
(LOHNA NORTH)
|
0520013000NRG24310820230261349
|
04/09/2023
|
RUKMINI DEVI
|
0520013WL046169
|
RUKMINI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919449
|
|
RUKAMINI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JHANJHARPUR
|
BH-20-013-010-00470600/3439
(LOHNA NORTH)
|
0520013000NRG24310820230261355
|
04/09/2023
|
RINA DEVI
|
0520013WL046169
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742919480
|
|
RINA DEVI WO LAXMAN RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
JHANJHARPUR
|
BH-20-013-010-00470600/3444
(LOHNA NORTH)
|
0520013000NRG24310820230261357
|
04/09/2023
|
SUNITA DEVI
|
0520013WL046169
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919455
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHANJHARPUR
|
BH-20-013-010-00470600/3451
(LOHNA NORTH)
|
0520013000NRG24310820230261359
|
04/09/2023
|
MANJU DEVI
|
0520013WL046169
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919445
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JHANJHARPUR
|
BH-20-013-010-00470600/3457
(LOHNA NORTH)
|
0520013000NRG24310820230261363
|
04/09/2023
|
ASMITA KUMARI
|
0520013WL046169
|
ASMITA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919454
|
|
SMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JHANJHARPUR
|
BH-20-013-010-00470600/3458
(LOHNA NORTH)
|
0520013000NRG24310820230261364
|
04/09/2023
|
VINA DEVI
|
0520013WL046169
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919450
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHANJHARPUR
|
BH-20-013-010-00470600/3463
(LOHNA NORTH)
|
0520013000NRG24310820230261367
|
04/09/2023
|
SHANTI DEVI
|
0520013WL046169
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919452
|
|
SHANTI DEVI
|
INDUSIND BANK(607189)
|
|
22
|
JHANJHARPUR
|
BH-20-013-010-00470600/3464
(LOHNA NORTH)
|
0520013000NRG24310820230261368
|
04/09/2023
|
NAGINA KHATUN
|
0520013WL046169
|
NAGINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742919446
|
|
NAGINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
JHANJHARPUR
|
BH-20-013-010-00470600/3476
(LOHNA NORTH)
|
0520013000NRG24310820230261378
|
04/09/2023
|
BHAGVAN DEVI
|
0520013WL046169
|
BHAGVAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919447
|
|
BHAGVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHANJHARPUR
|
BH-20-013-010-00470600/3477
(LOHNA NORTH)
|
0520013000NRG24310820230261379
|
04/09/2023
|
RINKU DEVI
|
0520013WL046169
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919453
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHANJHARPUR
|
BH-20-013-010-00470600/3488
(LOHNA NORTH)
|
0520013000NRG24310820230261382
|
04/09/2023
|
KUSMA DEVI
|
0520013WL046169
|
KUSMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742919443
|
|
KUSHMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
JHANJHARPUR
|
BH-20-013-010-00470600/3610
(LOHNA NORTH)
|
0520013000NRG24310820230261383
|
04/09/2023
|
SHIV KUMAR KAMAT
|
0520013WL046169
|
SHIV KUMAR KAMAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742919451
|
|
SHIV KUMAR KAMAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
JHANJHARPUR
|
BH-20-013-010-00471700/2048
(LOHNA NORTH)
|
0520013000NRG24310820230261391
|
04/09/2023
|
LALITA DEVI
|
0520013WL046169
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742919444
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
28
|
JHANJHARPUR
|
BH-20-013-010-00470600/2350
(LOHNA NORTH)
|
0520013000NRG24310820230261348
|
04/09/2023
|
RUBI KUMARI
|
0520013WL046169
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742919474
|
|
RUBI KUMARI DO UPENDRA KAMATI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
JHANJHARPUR
|
BH-20-013-010-00470600/2350
(LOHNA NORTH)
|
0520013000NRG24310820230261346
|
04/09/2023
|
UPENDRA KAMAT
|
0520013WL046169
|
UPENDRA KAMAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919476
|
|
UPENDAR JANAK KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHANJHARPUR
|
BH-20-013-010-00470600/2418
(LOHNA NORTH)
|
0520013000NRG24310820230261352
|
04/09/2023
|
SAHADEV YADAV
|
0520013WL046169
|
SAHADEV YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919470
|
|
Mr. SAHDEV YADAV
|
INDIAN BANK(607105)
|
|
31
|
JHANJHARPUR
|
BH-20-013-010-00470600/2418
(LOHNA NORTH)
|
0520013000NRG24310820230261353
|
04/09/2023
|
TRIVINI DEVI
|
0520013WL046169
|
TRIVINI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919471
|
|
TRIVENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHANJHARPUR
|
BH-20-013-010-00470600/3038
(LOHNA NORTH)
|
0520013000NRG24310820230261354
|
04/09/2023
|
MANGLI DEVI
|
0520013WL046169
|
MANGLI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742919479
|
|
MANGALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
JHANJHARPUR
|
BH-20-013-010-00470600/3454
(LOHNA NORTH)
|
0520013000NRG24310820230261361
|
04/09/2023
|
VIBHA DEVI
|
0520013WL046169
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742919469
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
JHANJHARPUR
|
BH-20-013-010-00470600/3455
(LOHNA NORTH)
|
0520013000NRG24310820230261362
|
04/09/2023
|
SHARDA DEVI
|
0520013WL046169
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742919472
|
|
SHARDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
JHANJHARPUR
|
BH-20-013-010-00470600/3470
(LOHNA NORTH)
|
0520013000NRG24310820230261371
|
04/09/2023
|
RITA KUMARI
|
0520013WL046169
|
RITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919478
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JHANJHARPUR
|
BH-20-013-010-00470600/3472
(LOHNA NORTH)
|
0520013000NRG24310820230261374
|
04/09/2023
|
JUVEDA KHATUN
|
0520013WL046169
|
JUVEDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919475
|
|
JUVEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHANJHARPUR
|
BH-20-013-010-00470600/3475
(LOHNA NORTH)
|
0520013000NRG24310820230261377
|
04/09/2023
|
AJIT KUMAR
|
0520013WL046169
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919473
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHANJHARPUR
|
BH-20-013-010-00470600/3614
(LOHNA NORTH)
|
0520013000NRG24310820230261385
|
04/09/2023
|
raju kamti
|
0520013WL046169
|
raju kamti
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919477
|
|
RAJU KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103512
|
103512
|
|
|
|
|
|
|
|