|
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-20-013-011-00475400/1730
(SIMARA)
|
0520013000NRG24300620230177980
|
30/06/2023
|
SONIYA DEVI
|
0520013WL026212
|
SONIYA DEVI
|
00078
|
CNRB0006718
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962792282
|
|
SONIYA DEVI
|
CANARA BANK(508532)
|
|
2
|
JHANJHARPUR
|
BH-20-013-011-00475400/4516
(SIMARA)
|
0520013000NRG24300620230178006
|
30/06/2023
|
BINDA DEVI
|
0520013WL026212
|
BINDA DEVI
|
00078
|
CNRB0006718
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962792281
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-011-00475400/1713
(SIMARA)
|
0520013000NRG24300620230177979
|
30/06/2023
|
KAYOLA DEVI
|
0520013WL026212
|
KAYOLA DEVI
|
00089
|
CBIN0284459
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962792280
|
|
KAYOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHANJHARPUR
|
BH-20-013-011-00475400/1786
(SIMARA)
|
0520013000NRG24300620230177981
|
30/06/2023
|
MINA DEVI
|
0520013WL026212
|
MINA DEVI
|
00089
|
CBIN0284459
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962792275
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHANJHARPUR
|
BH-20-013-011-00475400/1983
(SIMARA)
|
0520013000NRG24300620230177982
|
30/06/2023
|
BUCHIYA DEVI
|
0520013WL026212
|
BUCHIYA DEVI
|
00089
|
CBIN0284459
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962792278
|
|
Mrs. BUCHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHANJHARPUR
|
BH-20-013-011-00475400/2560
(SIMARA)
|
0520013000NRG24300620230177986
|
30/06/2023
|
PRAMOD KUMAR RAM
|
0520013WL026212
|
PRAMOD KUMAR RAM
|
00089
|
CBIN0284459
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962792274
|
|
Mr. PRAMOD KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHANJHARPUR
|
BH-20-013-011-00475400/3103
(SIMARA)
|
0520013000NRG24300620230177990
|
30/06/2023
|
KALU DEVI
|
0520013WL026212
|
KALU DEVI
|
00089
|
CBIN0284459
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962792273
|
|
Mrs. KALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHANJHARPUR
|
BH-20-013-011-00475400/3373
(SIMARA)
|
0520013000NRG24300620230177993
|
30/06/2023
|
JIVCHHI DEVI
|
0520013WL026212
|
JIVCHHI DEVI
|
00089
|
CBIN0284459
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962792276
|
|
Mrs. JIVCHHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHANJHARPUR
|
BH-20-013-011-00475400/3375
(SIMARA)
|
0520013000NRG24300620230177995
|
30/06/2023
|
MAMTA DEVI
|
0520013WL026212
|
MAMTA DEVI
|
00089
|
CBIN0284459
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962792279
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHANJHARPUR
|
BH-20-013-011-00475400/4484
(SIMARA)
|
0520013000NRG24300620230178003
|
30/06/2023
|
MAHESH YADAV
|
0520013WL026212
|
MAHESH YADAV
|
00089
|
CBIN0284459
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962792277
|
|
Mr. MAHESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
11
|
JHANJHARPUR
|
BH-20-013-011-00475400/2549
(SIMARA)
|
0520013000NRG24300620230177985
|
30/06/2023
|
FULDAI DEVI
|
0520013WL026212
|
FULDAI DEVI
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962792271
|
|
FULDAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHANJHARPUR
|
BH-20-013-011-00475400/4482
(SIMARA)
|
0520013000NRG24300620230178002
|
30/06/2023
|
YUGESHWAR KAMAT
|
0520013WL026212
|
YUGESHWAR KAMAT
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962792269
|
|
YEGESHWAR KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHANJHARPUR
|
BH-20-013-011-00475400/4493
(SIMARA)
|
0520013000NRG24300620230178004
|
30/06/2023
|
RAM KUMARI DEVI
|
0520013WL026212
|
RAM KUMARI DEVI
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962792270
|
|
RAM KUMARI DEVI W/O SATYA NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
14
|
JHANJHARPUR
|
BH-20-013-011-00475400/3380
(SIMARA)
|
0520013000NRG24300620230177997
|
30/06/2023
|
SIYA RAM
|
0520013WL026212
|
SIYA RAM
|
00415
|
SBIN0003266
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962792272
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
JHANJHARPUR
|
BH-20-013-011-00475400/2096
(SIMARA)
|
0520013000NRG24300620230177983
|
30/06/2023
|
PUNITA DEVI
|
0520013WL026212
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4962792268
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
JHANJHARPUR
|
BH-20-013-011-00475400/2568
(SIMARA)
|
0520013000NRG24300620230177988
|
30/06/2023
|
PULKIT KAMAT
|
0520013WL026212
|
PULKIT KAMAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962792266
|
|
Mr. SHULKIT KAMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHANJHARPUR
|
BH-20-013-011-00475400/3187
(SIMARA)
|
0520013000NRG24300620230177991
|
30/06/2023
|
MANJULA DEVI
|
0520013WL026212
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962792264
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHANJHARPUR
|
BH-20-013-011-00475400/3374
(SIMARA)
|
0520013000NRG24300620230177994
|
30/06/2023
|
FULO DEVI
|
0520013WL026212
|
FULO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962792263
|
|
Mrs. Fulo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHANJHARPUR
|
BH-20-013-011-00475400/3380
(SIMARA)
|
0520013000NRG24300620230177996
|
30/06/2023
|
RAM DEVI
|
0520013WL026212
|
RAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962792267
|
|
RAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
JHANJHARPUR
|
BH-20-013-011-00475400/4499
(SIMARA)
|
0520013000NRG24300620230178005
|
30/06/2023
|
RUBI DEVI
|
0520013WL026212
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4962792265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
21
|
JHANJHARPUR
|
BH-20-013-011-00475400/1704
(SIMARA)
|
0520013000NRG24300620230177978
|
30/06/2023
|
KANTI DEVI
|
0520013WL026212
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962792262
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|