|
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-20-013-014-00476300/156
(PIPRAULIA)
|
0520013000NRG24190620230135009
|
20/06/2023
|
DUKHANI KHATUN
|
0520013WL021991
|
DUKHANI KHATUN
|
00048
|
BKID0004686
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809222392
|
|
DUKHANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-014-00474800/337
(PIPRAULIA)
|
0520013000NRG24190620230134812
|
20/06/2023
|
MD EAYUB ANSARI
|
0520013WL021991
|
MD EAYUB ANSARI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809222429
|
|
MD EAYUB ANSARI
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-014-00475000/31
(PIPRAULIA)
|
0520013000NRG24190620230134814
|
20/06/2023
|
JIYA LAL SADAY
|
0520013WL021991
|
JIYA LAL SADAY
|
00048
|
BKID0005776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809222432
|
|
JIYA LAL SADAY
|
()
|
|
4
|
JHANJHARPUR
|
BH-20-013-014-00475900/1464
(PIPRAULIA)
|
0520013000NRG24190620230134821
|
20/06/2023
|
SARITA DEVI
|
0520013WL021991
|
SARITA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809222426
|
|
SARITA DEVI
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-014-00475900/1524
(PIPRAULIA)
|
0520013000NRG24190620230134830
|
20/06/2023
|
MOHAMMAD JAAYAUDDIN
|
0520013WL021991
|
MOHAMMAD JAAYAUDDIN
|
00048
|
BKID0005776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809222428
|
|
MOHAMMAD JAAYAUDDIN
|
()
|
|
6
|
JHANJHARPUR
|
BH-20-013-014-00475900/1607
(PIPRAULIA)
|
0520013000NRG24190620230134839
|
20/06/2023
|
RASIDA PRAVEEN
|
0520013WL021991
|
RASIDA PRAVEEN
|
00048
|
BKID0005776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809222427
|
|
RASIDA PRAVEEN
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-014-00475900/1808
(PIPRAULIA)
|
0520013000NRG24190620230134864
|
20/06/2023
|
KHADIJA KHATOON
|
0520013WL021991
|
KHADIJA KHATOON
|
00048
|
BKID0005776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809222397
|
|
KHADIJA KHATOON
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-014-00475900/2168
(PIPRAULIA)
|
0520013000NRG24190620230134887
|
20/06/2023
|
RAMPRASAD MAHTO
|
0520013WL021991
|
RAMPRASAD MAHTO
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809222394
|
|
RAMPRASAD MAHTO
|
()
|
|
9
|
JHANJHARPUR
|
BH-20-013-014-00475900/2178
(PIPRAULIA)
|
0520013000NRG24190620230134888
|
20/06/2023
|
RUBI KHATUN
|
0520013WL021991
|
RUBI KHATUN
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809222399
|
|
RUBI KHATUN
|
()
|
|
10
|
JHANJHARPUR
|
BH-20-013-014-00475900/2216
(PIPRAULIA)
|
0520013000NRG24190620230134891
|
20/06/2023
|
HAJARA KHATUN
|
0520013WL021991
|
HAJARA KHATUN
|
00048
|
BKID0005776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809222398
|
|
HAJARA KHATUN
|
()
|
|
11
|
JHANJHARPUR
|
BH-20-013-014-00475900/3295
(PIPRAULIA)
|
0520013000NRG24190620230134934
|
20/06/2023
|
SABEELA PRAWEEN
|
0520013WL021991
|
SABEELA PRAWEEN
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809222423
|
|
SABEELA PRAWEEN
|
()
|
|
12
|
JHANJHARPUR
|
BH-20-013-014-00475900/3308
(PIPRAULIA)
|
0520013000NRG24190620230134941
|
20/06/2023
|
TAHAMIDAH KHATUN
|
0520013WL021991
|
TAHAMIDAH KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809222393
|
|
TAHAMIDAH KHATUN
|
()
|
|
13
|
JHANJHARPUR
|
BH-20-013-014-00475900/3309
(PIPRAULIA)
|
0520013000NRG24190620230134942
|
20/06/2023
|
SABINA PARWEEN
|
0520013WL021991
|
SABINA PARWEEN
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809222400
|
|
SABINA PARWEEN
|
()
|
|
14
|
JHANJHARPUR
|
BH-20-013-014-00475900/3773
(PIPRAULIA)
|
0520013000NRG24190620230134960
|
20/06/2023
|
SAVILA KHATOON
|
0520013WL021991
|
SAVILA KHATOON
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809222425
|
|
SAVILA KHATOON
|
()
|
|
15
|
JHANJHARPUR
|
BH-20-013-014-00475900/3840
(PIPRAULIA)
|
0520013000NRG24190620230134979
|
20/06/2023
|
ISHRAT JHAN
|
0520013WL021991
|
ISHRAT JHAN
|
00048
|
BKID0005776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809222424
|
|
ISHRAT JHAN
|
()
|
|
16
|
JHANJHARPUR
|
BH-20-013-014-00475900/3865
(PIPRAULIA)
|
0520013000NRG24190620230134984
|
20/06/2023
|
RAJESH CHAUPAL
|
0520013WL021991
|
RAJESH CHAUPAL
|
00048
|
BKID0005776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809222396
|
|
RAJESH CHAUPAL
|
()
|
|
17
|
JHANJHARPUR
|
BH-20-013-014-00476300/225
(PIPRAULIA)
|
0520013000NRG24190620230135012
|
20/06/2023
|
DOMA CHAUPAL
|
0520013WL021991
|
DOMA CHAUPAL
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809222395
|
|
DOMA CHAUPAL
|
()
|
|
18
|
JHANJHARPUR
|
BH-20-013-014-00476300/3817
(PIPRAULIA)
|
0520013000NRG24190620230135021
|
20/06/2023
|
MOHAMMAD ASHRAF
|
0520013WL021991
|
MOHAMMAD ASHRAF
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809222401
|
|
MOHAMMAD ASHRAF
|
()
|
|
19
|
JHANJHARPUR
|
BH-20-013-014-00476300/937
(PIPRAULIA)
|
0520013000NRG24190620230135024
|
20/06/2023
|
Satynarayan Yadav
|
0520013WL021991
|
Satynarayan Yadav
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809222431
|
|
Satynarayan Yadav
|
()
|
|
20
|
JHANJHARPUR
|
BH-20-013-014-00476300/937
(PIPRAULIA)
|
0520013000NRG24190620230135025
|
20/06/2023
|
Sunita Devi
|
0520013WL021991
|
Sunita Devi
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809222430
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
21
|
JHANJHARPUR
|
BH-20-013-014-00475900/3759
(PIPRAULIA)
|
0520013000NRG24190620230134948
|
20/06/2023
|
BIBI SHABANA KHATOON
|
0520013WL021991
|
BIBI SHABANA KHATOON
|
00078
|
CNRB0006718
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809222404
|
|
BIBI SHABANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
JHANJHARPUR
|
BH-20-013-014-00475900/1395
(PIPRAULIA)
|
0520013000NRG24190620230134819
|
20/06/2023
|
SHAHJAHAN BEGAM
|
0520013WL021991
|
SHAHJAHAN BEGAM
|
00415
|
SBIN0000127
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809222420
|
|
MRS SHAH JAHAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
JHANJHARPUR
|
BH-20-013-014-00475900/2730
(PIPRAULIA)
|
0520013000NRG24190620230134906
|
20/06/2023
|
SIMA KUMARI
|
0520013WL021991
|
SIMA KUMARI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809222406
|
|
MISS SIMA KUMARI
|
()
|
|
24
|
JHANJHARPUR
|
BH-20-013-014-00475900/3828
(PIPRAULIA)
|
0520013000NRG24190620230134972
|
20/06/2023
|
MOHAMMAD OSAMA ISLAM
|
0520013WL021991
|
MOHAMMAD OSAMA ISLAM
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809222407
|
|
MR MDOSAMAISLAM OSAMA ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
JHANJHARPUR
|
BH-20-013-014-00475900/1517
(PIPRAULIA)
|
0520013000NRG24190620230134827
|
20/06/2023
|
MD ALAUDDIN
|
0520013WL021991
|
MD ALAUDDIN
|
00415
|
SBIN0012568
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809222414
|
|
MR MD ALAUDDIN
|
()
|
|
26
|
JHANJHARPUR
|
BH-20-013-014-00475900/1750
(PIPRAULIA)
|
0520013000NRG24190620230134851
|
20/06/2023
|
MD ASLAM
|
0520013WL021991
|
MD ASLAM
|
00415
|
SBIN0012568
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809222410
|
|
MR MOHAMMAD ASLAM
|
()
|
|
27
|
JHANJHARPUR
|
BH-20-013-014-00475900/3146
(PIPRAULIA)
|
0520013000NRG24190620230134922
|
20/06/2023
|
BIBI JARIA KHATOON
|
0520013WL021991
|
BIBI JARIA KHATOON
|
00415
|
SBIN0012568
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809222412
|
|
MRS BIBI JARINA JARINA KHATOON
|
()
|
|
28
|
JHANJHARPUR
|
BH-20-013-014-00475900/3148
(PIPRAULIA)
|
0520013000NRG24190620230134923
|
20/06/2023
|
BIBI SAHJADI
|
0520013WL021991
|
BIBI SAHJADI
|
00415
|
SBIN0012568
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809222408
|
|
MRS BIBI SAHJADI
|
()
|
|
29
|
JHANJHARPUR
|
BH-20-013-014-00475900/3294
(PIPRAULIA)
|
0520013000NRG24190620230134933
|
20/06/2023
|
SAVANA KHATUN
|
0520013WL021991
|
SAVANA KHATUN
|
00415
|
SBIN0012568
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809222413
|
|
MRS SAVANA KHATUN
|
()
|
|
30
|
JHANJHARPUR
|
BH-20-013-014-00475900/3774
(PIPRAULIA)
|
0520013000NRG24190620230134962
|
20/06/2023
|
MOHAMMAD MAJAHAR
|
0520013WL021991
|
MOHAMMAD MAJAHAR
|
00415
|
SBIN0012568
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809222411
|
|
MR MOHAMMAD MAJAHAR
|
()
|
|
31
|
JHANJHARPUR
|
BH-20-013-014-00475900/3824
(PIPRAULIA)
|
0520013000NRG24190620230134968
|
20/06/2023
|
SITA DEVI
|
0520013WL021991
|
SITA DEVI
|
00415
|
SBIN0012568
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809222419
|
|
MRS SITA DEVI
|
()
|
|
32
|
JHANJHARPUR
|
BH-20-013-014-00475900/3834
(PIPRAULIA)
|
0520013000NRG24190620230134977
|
20/06/2023
|
HADISHA KHATUN
|
0520013WL021991
|
HADISHA KHATUN
|
00415
|
SBIN0012568
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809222415
|
|
MRS HADISHA KHATUN
|
()
|
|
33
|
JHANJHARPUR
|
BH-20-013-014-00475900/3868
(PIPRAULIA)
|
0520013000NRG24190620230134987
|
20/06/2023
|
RAMBABU CHAUPAL
|
0520013WL021991
|
RAMBABU CHAUPAL
|
00415
|
SBIN0012568
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809222416
|
|
MR RAMBABUCHAUPAL CHAUPAL
|
()
|
|
34
|
JHANJHARPUR
|
BH-20-013-014-00475900/3906
(PIPRAULIA)
|
0520013000NRG24190620230134993
|
20/06/2023
|
NASRIN PARWEEN
|
0520013WL021991
|
NASRIN PARWEEN
|
00415
|
SBIN0012568
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809222409
|
|
MRS NASRIN PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
35
|
JHANJHARPUR
|
BH-20-013-014-00475900/3268
(PIPRAULIA)
|
0520013000NRG24190620230134928
|
20/06/2023
|
MD MERAZ ALAM
|
0520013WL021991
|
MD MERAZ ALAM
|
00468
|
UBIN0575267
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809222418
|
|
MD MERAZ ALAM
|
()
|
|
36
|
JHANJHARPUR
|
BH-20-013-014-00475900/3291
(PIPRAULIA)
|
0520013000NRG24190620230134931
|
20/06/2023
|
MO ALAM
|
0520013WL021991
|
MO ALAM
|
00468
|
UBIN0575267
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809222417
|
|
MO ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
37
|
JHANJHARPUR
|
BH-20-013-014-00475900/1463
(PIPRAULIA)
|
0520013000NRG24190620230134820
|
20/06/2023
|
KUMIYA DEVI
|
0520013WL021991
|
KUMIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809222403
|
|
KUMIYA DEVI
|
()
|
|
38
|
JHANJHARPUR
|
BH-20-013-014-00475900/1755
(PIPRAULIA)
|
0520013000NRG24190620230134853
|
20/06/2023
|
ASAGAR ALI
|
0520013WL021991
|
ASAGAR ALI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809222402
|
|
MOHAMMAD ASAGAR ALI
|
()
|
|
39
|
JHANJHARPUR
|
BH-20-013-014-00475900/2445
(PIPRAULIA)
|
0520013000NRG24190620230134896
|
20/06/2023
|
BIBI GULESHA KHATUN
|
0520013WL021991
|
BIBI GULESHA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809222421
|
|
BIBI GULESHA KHATOON
|
()
|
|
40
|
JHANJHARPUR
|
BH-20-013-014-00475900/3255
(PIPRAULIA)
|
0520013000NRG24190620230134924
|
20/06/2023
|
SAMIYA KHATUN
|
0520013WL021991
|
SAMIYA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809222422
|
|
SAMIYA KHATHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
41
|
JHANJHARPUR
|
BH-20-013-014-00475900/3856
(PIPRAULIA)
|
0520013000NRG24190620230134981
|
20/06/2023
|
MOHAMMAD ANAS
|
0520013WL021991
|
MOHAMMAD ANAS
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809222405
|
|
MOHAMMAD ANAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133608
|
133608
|
|
|
|
|
|
|
|