|
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-20-013-016-00475800/1824
(SANGRAM)
|
0520013000NRG24300320240533891
|
30/03/2024
|
KHAIRUN NISHA
|
0520013WL118561
|
KHAIRUN NISHA
|
00048
|
BKID0005776
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039615164
|
|
KHAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
2
|
JHANJHARPUR
|
BH-20-013-016-00475800/1827
(SANGRAM)
|
0520013000NRG24300320240533892
|
30/03/2024
|
SAMEENA KHATOON
|
0520013WL118561
|
SAMEENA KHATOON
|
00048
|
BKID0005776
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039615167
|
|
SAMEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHANJHARPUR
|
BH-20-013-016-00475800/2342
(SANGRAM)
|
0520013000NRG24300320240533835
|
30/03/2024
|
PUNAM DEVI
|
0520013WL118542
|
PUNAM DEVI
|
00048
|
BKID0005776
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3039615165
|
|
PUNAM DEVI W/O CHHOTU PASWAN
|
BANK OF INDIA(508505)
|
|
4
|
JHANJHARPUR
|
BH-20-013-016-00475800/2562
(SANGRAM)
|
0520013000NRG24300320240533894
|
30/03/2024
|
SABA PRAWEEN
|
0520013WL118561
|
SABA PRAWEEN
|
00048
|
BKID0005776
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039615175
|
|
SABA PARWEEN DO ANISUR RAHMAN
|
BANK OF INDIA(508505)
|
|
5
|
JHANJHARPUR
|
BH-20-013-016-00475800/2564
(SANGRAM)
|
0520013000NRG24300320240533895
|
30/03/2024
|
SABUHI BEGAM
|
0520013WL118561
|
SABUHI BEGAM
|
00048
|
BKID0005776
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039615183
|
|
SABUHI BEGAM
|
BANK OF INDIA(508505)
|
|
6
|
JHANJHARPUR
|
BH-20-013-016-00475800/2566
(SANGRAM)
|
0520013000NRG24300320240533896
|
30/03/2024
|
FARJANA AASHAMIN
|
0520013WL118561
|
FARJANA AASHAMIN
|
00048
|
BKID0005776
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039615176
|
|
FARJANA AASHAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHANJHARPUR
|
BH-20-013-016-00475800/2570
(SANGRAM)
|
0520013000NRG24300320240533897
|
30/03/2024
|
MD REZAUR RAHMAN
|
0520013WL118561
|
MD REZAUR RAHMAN
|
00048
|
BKID0005776
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039615166
|
|
MD REZAUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
JHANJHARPUR
|
BH-20-013-016-00475800/2578
(SANGRAM)
|
0520013000NRG24300320240533899
|
30/03/2024
|
SATISH KUMAR SAH
|
0520013WL118561
|
SATISH KUMAR SAH
|
00048
|
BKID0005776
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039615168
|
|
SATISH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHANJHARPUR
|
BH-20-013-016-00475800/2579
(SANGRAM)
|
0520013000NRG24300320240533900
|
30/03/2024
|
RAMBHA DEVI
|
0520013WL118561
|
RAMBHA DEVI
|
00048
|
BKID0005776
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039615163
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHANJHARPUR
|
BH-20-013-016-00475800/4769
(SANGRAM)
|
0520013000NRG24300320240533904
|
30/03/2024
|
SADDAM
|
0520013WL118561
|
SADDAM
|
00048
|
BKID0005776
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039615171
|
|
SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHANJHARPUR
|
BH-20-013-016-00475800/4773
(SANGRAM)
|
0520013000NRG24300320240533906
|
30/03/2024
|
MOHAMMAD ABRAR
|
0520013WL118561
|
MOHAMMAD ABRAR
|
00048
|
BKID0005776
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039615177
|
|
MD ABRAR S/O MD JAFEER
|
BANK OF INDIA(508505)
|
|
12
|
JHANJHARPUR
|
BH-20-013-016-00475810/4126
(SANGRAM)
|
0520013000NRG24300320240533837
|
30/03/2024
|
RAMADAY DEVI
|
0520013WL118542
|
RAMADAY DEVI
|
00048
|
BKID0005776
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3039615181
|
|
RAMADAY DEVI
|
BANK OF INDIA(508505)
|
|
13
|
JHANJHARPUR
|
BH-20-013-016-00475810/4152
(SANGRAM)
|
0520013000NRG24300320240533841
|
30/03/2024
|
FULESHWAR PASWAN
|
0520013WL118542
|
FULESHWAR PASWAN
|
00048
|
BKID0005776
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3039615174
|
|
FULESHWAR PASWAN S/O KARI PASWAN
|
BANK OF INDIA(508505)
|
|
14
|
JHANJHARPUR
|
BH-20-013-016-00475810/4226
(SANGRAM)
|
0520013000NRG24300320240533843
|
30/03/2024
|
SULEKHA DEVI
|
0520013WL118542
|
SULEKHA DEVI
|
00048
|
BKID0005776
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3039615169
|
|
SULEKHA DEVI WO ARUN PASWAN
|
BANK OF INDIA(508505)
|
|
15
|
JHANJHARPUR
|
BH-20-013-016-00475810/4246
(SANGRAM)
|
0520013000NRG24300320240533846
|
30/03/2024
|
RAMPAYARI DEVI
|
0520013WL118542
|
RAMPAYARI DEVI
|
00048
|
BKID0005776
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3039615182
|
|
RAMPAYARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
JHANJHARPUR
|
BH-20-013-016-00475810/4267
(SANGRAM)
|
0520013000NRG24300320240533907
|
30/03/2024
|
PRADIP KUMAR
|
0520013WL118561
|
PRADIP KUMAR
|
00048
|
BKID0005776
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3039615180
|
|
PRADIP KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
JHANJHARPUR
|
BH-20-013-016-00475810/4268
(SANGRAM)
|
0520013000NRG24300320240533908
|
30/03/2024
|
SUNITA DEVI
|
0520013WL118561
|
SUNITA DEVI
|
00048
|
BKID0005776
|
2043
|
2043
|
Rejected
|
16/04/2024
|
|
3039615172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
JHANJHARPUR
|
BH-20-013-016-00475810/4298
(SANGRAM)
|
0520013000NRG24300320240533847
|
30/03/2024
|
LALIT PASWAN
|
0520013WL118542
|
LALIT PASWAN
|
00048
|
BKID0005776
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3039615173
|
|
LALIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHANJHARPUR
|
BH-20-013-016-00475810/4299
(SANGRAM)
|
0520013000NRG24300320240533848
|
30/03/2024
|
VILTI DEVI
|
0520013WL118542
|
VILTI DEVI
|
00048
|
BKID0005776
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3039615179
|
|
VILTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
JHANJHARPUR
|
BH-20-013-016-00475810/4312
(SANGRAM)
|
0520013000NRG24300320240533909
|
30/03/2024
|
BECHANI DEVI
|
0520013WL118561
|
BECHANI DEVI
|
00048
|
BKID0005776
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3039615178
|
|
BECHANI DEVI WO KISHORI PASWAN
|
BANK OF INDIA(508505)
|
|
21
|
JHANJHARPUR
|
BH-20-013-016-00475810/541
(SANGRAM)
|
0520013000NRG24300320240533849
|
30/03/2024
|
AMOD PASWAN
|
0520013WL118542
|
AMOD PASWAN
|
00048
|
BKID0005776
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3039615170
|
|
AMOD PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44492
|
44492
|
|
|
|
|
|
|
|
|
22
|
JHANJHARPUR
|
BH-20-013-016-00475810/4241
(SANGRAM)
|
0520013000NRG24300320240533845
|
30/03/2024
|
LAXMI KUMARI
|
0520013WL118542
|
LAXMI KUMARI
|
00354
|
PUNB0251500
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3039615159
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
23
|
JHANJHARPUR
|
BH-20-013-016-00475800/3749
(SANGRAM)
|
0520013000NRG24300320240533903
|
30/03/2024
|
MD JAFIR
|
0520013WL118561
|
MD JAFIR
|
00415
|
SBIN0003266
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039615160
|
|
MR MD JAFIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
24
|
JHANJHARPUR
|
BH-20-013-016-00475810/3373
(SANGRAM)
|
0520013000NRG24300320240533836
|
30/03/2024
|
KUSHMA DEVI
|
0520013WL118542
|
KUSHMA DEVI
|
00415
|
SBIN0012568
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3039615161
|
|
KUSHMA DEVI WO RAM AVTAR SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
JHANJHARPUR
|
BH-20-013-016-00475810/4127
(SANGRAM)
|
0520013000NRG24300320240533838
|
30/03/2024
|
DILIP PASWAN
|
0520013WL118542
|
DILIP PASWAN
|
00415
|
SBIN0012568
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3039615162
|
|
DILIP PASWAN S/O BHOLA PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
26
|
JHANJHARPUR
|
BH-20-013-016-00475800/2580
(SANGRAM)
|
0520013000NRG24300320240533901
|
30/03/2024
|
NITISH KUMAR SAH
|
0520013WL118561
|
NITISH KUMAR SAH
|
00468
|
UBIN0575267
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039615184
|
|
NITISH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
27
|
JHANJHARPUR
|
BH-20-013-016-00475800/2139
(SANGRAM)
|
0520013000NRG24300320240533893
|
30/03/2024
|
SALMA KHATUN
|
0520013WL118561
|
SALMA KHATUN
|
00538
|
CBIN0R10001
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039615186
|
|
SALMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
JHANJHARPUR
|
BH-20-013-016-00475800/2572
(SANGRAM)
|
0520013000NRG24300320240533898
|
30/03/2024
|
SHAHJAHAN KHATUN
|
0520013WL118561
|
SHAHJAHAN KHATUN
|
00538
|
CBIN0R10001
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039615155
|
|
SHAHJAHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
JHANJHARPUR
|
BH-20-013-016-00475800/3433
(SANGRAM)
|
0520013000NRG24300320240533902
|
30/03/2024
|
Gulnaz Begam
|
0520013WL118561
|
Gulnaz Begam
|
00538
|
CBIN0R10001
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039615185
|
|
GULNAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHANJHARPUR
|
BH-20-013-016-00475800/4770
(SANGRAM)
|
0520013000NRG24300320240533905
|
30/03/2024
|
KAISHAL PRAWEEN
|
0520013WL118561
|
KAISHAL PRAWEEN
|
00538
|
CBIN0R10001
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039615158
|
|
KAISHAL PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHANJHARPUR
|
BH-20-013-016-00475810/4128
(SANGRAM)
|
0520013000NRG24300320240533839
|
30/03/2024
|
LALITA DEVI
|
0520013WL118542
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3039615156
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JHANJHARPUR
|
BH-20-013-016-00475810/4152
(SANGRAM)
|
0520013000NRG24300320240533840
|
30/03/2024
|
VIBHA DEVI
|
0520013WL118542
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3039615157
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHANJHARPUR
|
BH-20-013-016-00475810/4158
(SANGRAM)
|
0520013000NRG24300320240533842
|
30/03/2024
|
FULKUMARI
|
0520013WL118542
|
FULKUMARI
|
00538
|
CBIN0R10001
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3039615154
|
|
FULKUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
JHANJHARPUR
|
BH-20-013-016-00475810/4230
(SANGRAM)
|
0520013000NRG24300320240533844
|
30/03/2024
|
GULABI DEVI
|
0520013WL118542
|
GULABI DEVI
|
00538
|
CBIN0R10001
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3039615153
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72413
|
72413
|
|
|
|
|
|
|
|