|
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-20-013-004-00472000/2639
(KOTHIA)
|
0520013000NRG24130520230048212
|
13/05/2023
|
GULSHAN KHATUN
|
0520013WL010188
|
GULSHAN KHATUN
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638103467
|
|
GULSHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-004-00472000/2783
(KOTHIA)
|
0520013000NRG24130520230048222
|
13/05/2023
|
SAMINA KHATUN
|
0520013WL010188
|
SAMINA KHATUN
|
00354
|
PUNB0222800
|
1596
|
1596
|
Processed
|
18/05/2023
|
|
1638103478
|
|
SAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-004-00472000/1738
(KOTHIA)
|
0520013000NRG24130520230048204
|
13/05/2023
|
RUDAL PASWAN
|
0520013WL010188
|
RUDAL PASWAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638103469
|
|
RUDAL PASWAN
|
()
|
|
4
|
JHANJHARPUR
|
BH-20-013-004-00472000/2119
(KOTHIA)
|
0520013000NRG24130520230048207
|
13/05/2023
|
ROJINA KHATOON
|
0520013WL010188
|
ROJINA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638103479
|
|
ROJEENA KHATUN
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-004-00472000/2766
(KOTHIA)
|
0520013000NRG24130520230048213
|
13/05/2023
|
SANJILA KHATOON
|
0520013WL010188
|
SANJILA KHATOON
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1638103476
|
|
SANJILA KHATOON
|
()
|
|
6
|
JHANJHARPUR
|
BH-20-013-004-00472000/2769
(KOTHIA)
|
0520013000NRG24130520230048215
|
13/05/2023
|
BEGAM KHATOON
|
0520013WL010188
|
BEGAM KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638103471
|
|
BEGAM KHTOON
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-004-00472000/2773
(KOTHIA)
|
0520013000NRG24130520230048218
|
13/05/2023
|
HAMIDA KHATOON
|
0520013WL010188
|
HAMIDA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638103468
|
|
HAMIDA KHATOON and MD MAZID
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-004-00472000/2782
(KOTHIA)
|
0520013000NRG24130520230048221
|
13/05/2023
|
SHAKINA KHATOON
|
0520013WL010188
|
SHAKINA KHATOON
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1638103477
|
|
Shakina Khatun
|
()
|
|
9
|
JHANJHARPUR
|
BH-20-013-004-00472000/2841
(KOTHIA)
|
0520013000NRG24130520230048223
|
13/05/2023
|
RUBI KHATOON
|
0520013WL010188
|
RUBI KHATOON
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1638103475
|
|
RUBI KHATOON
|
()
|
|
10
|
JHANJHARPUR
|
BH-20-013-004-00472000/2843
(KOTHIA)
|
0520013000NRG24130520230048225
|
13/05/2023
|
ROJNI KHATOON
|
0520013WL010188
|
ROJNI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638103470
|
|
ROJNIKHATUN
|
()
|
|
11
|
JHANJHARPUR
|
BH-20-013-004-00472000/2845
(KOTHIA)
|
0520013000NRG24130520230048226
|
13/05/2023
|
RUBEDA KHATUN
|
0520013WL010188
|
RUBEDA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638103474
|
|
RUBEDA KHATUN
|
()
|
|
12
|
JHANJHARPUR
|
BH-20-013-004-00472000/2846
(KOTHIA)
|
0520013000NRG24130520230048227
|
13/05/2023
|
NASIMA KHATOON
|
0520013WL010188
|
NASIMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638103473
|
|
NASIMA KHATUN
|
()
|
|
13
|
JHANJHARPUR
|
BH-20-013-004-00472000/2847
(KOTHIA)
|
0520013000NRG24130520230048228
|
13/05/2023
|
WAKILA KHATOON
|
0520013WL010188
|
WAKILA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638103472
|
|
WAKILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|