|
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-20-013-011-00474200/4531
(SIMARA)
|
0520013000NRG24240220240470356
|
27/02/2024
|
LAXMI MAHTO
|
0520013WL107803
|
LAXMI MAHTO
|
00089
|
CBIN0280056
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887643893
|
|
Mr. LAXMI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-011-00474100/3983
(SIMARA)
|
0520013000NRG24240220240470354
|
27/02/2024
|
NIBHA JHA
|
0520013WL107801
|
NIBHA JHA
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887643898
|
|
Mr. NIBHA JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-011-00475400/2947-A
(SIMARA)
|
0520013000NRG24240220240470355
|
27/02/2024
|
arti
|
0520013WL107802
|
arti
|
00165
|
IBKL0002123
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887643891
|
|
ARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-011-00474200/477
(SIMARA)
|
0520013000NRG24240220240470359
|
27/02/2024
|
MITHILESH PASWAN
|
0520013WL107806
|
MITHILESH PASWAN
|
00176
|
IDIB000J597
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887643897
|
|
MITHALESHWARPASWANAMERIKADE
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-011-00474200/3876
(SIMARA)
|
0520013000NRG24240220240470350
|
27/02/2024
|
SANJEEV KUMAR
|
0520013WL107797
|
SANJEEV KUMAR
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887643892
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
JHANJHARPUR
|
BH-20-013-011-00475300/4533
(SIMARA)
|
0520013000NRG24240220240470353
|
27/02/2024
|
MITRA NARAYAN JHA
|
0520013WL107800
|
MITRA NARAYAN JHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887643896
|
|
MITRA NARAYAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHANJHARPUR
|
BH-20-013-011-00475300/4534
(SIMARA)
|
0520013000NRG24240220240470352
|
27/02/2024
|
CHANDRAKALA DEVI
|
0520013WL107799
|
CHANDRAKALA DEVI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887643895
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
JHANJHARPUR
|
BH-20-013-006-00471600/864
(RAIYAM EAST)
|
0520013000NRG24240220240470362
|
27/02/2024
|
SUDHIR KUMAR SMISHRA
|
0520013WL107809
|
SUDHIR KUMAR SMISHRA
|
00415
|
SBIN0004924
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887643890
|
|
SUDHIR KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
JHANJHARPUR
|
BH-20-013-006-00474500/3208
(RAIYAM EAST)
|
0520013000NRG24240220240470361
|
27/02/2024
|
SONU KUMAR MISHRA
|
0520013WL107808
|
SONU KUMAR MISHRA
|
00415
|
SBIN0014296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887643894
|
|
SONU KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
JHANJHARPUR
|
BH-20-013-006-00471400/1995
(RAIYAM EAST)
|
0520013000NRG24270220240472988
|
27/02/2024
|
GANGADHAR JHA
|
0520013WL108133
|
GANGADHAR JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887643882
|
|
GANGA DHAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
JHANJHARPUR
|
BH-20-013-006-00471400/1995
(RAIYAM EAST)
|
0520013000NRG24270220240472987
|
27/02/2024
|
KALPANA DEVI
|
0520013WL108133
|
KALPANA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887643885
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHANJHARPUR
|
BH-20-013-006-00471600/1240
(RAIYAM EAST)
|
0520013000NRG24240220240470363
|
27/02/2024
|
RAJA RAM RAI
|
0520013WL107810
|
RAJA RAM RAI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887643883
|
|
RAJARAM RAY
|
CANARA BANK(508532)
|
|
13
|
JHANJHARPUR
|
BH-20-013-006-00474500/4018
(RAIYAM EAST)
|
0520013000NRG24270220240472989
|
27/02/2024
|
BHARTI KUMARI
|
0520013WL108133
|
BHARTI KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887643884
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHANJHARPUR
|
BH-20-013-011-00475300/3910
(SIMARA)
|
0520013000NRG24240220240470351
|
27/02/2024
|
DHANASHYAM MISHRA
|
0520013WL107798
|
DHANASHYAM MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887643888
|
|
GHANASHYAM MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
JHANJHARPUR
|
BH-20-013-011-00475300/3911
(SIMARA)
|
0520013000NRG24240220240470349
|
27/02/2024
|
SHRAVAN MISHRA
|
0520013WL107796
|
SHRAVAN MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887643889
|
|
SHRAVAN MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
JHANJHARPUR
|
BH-20-013-011-00475400/1729
(SIMARA)
|
0520013000NRG24240220240470358
|
27/02/2024
|
ANIL KUMAR JHA
|
0520013WL107805
|
ANIL KUMAR JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887643887
|
|
Mr. ANIL KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHANJHARPUR
|
BH-20-013-011-00475400/3256
(SIMARA)
|
0520013000NRG24240220240470357
|
27/02/2024
|
BINOD KUMAR YADAV
|
0520013WL107804
|
BINOD KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887643886
|
|
BINOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|