|
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-20-013-006-00474500/3287
(RAIYAM EAST)
|
0520013000NRG24060720230197717
|
06/07/2023
|
VIBHA DEVI
|
0520013WL028733
|
VIBHA DEVI
|
00089
|
CBIN0284459
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957062
|
|
Mrs. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-006-00471800/4027
(RAIYAM EAST)
|
0520013000NRG24060720230197713
|
06/07/2023
|
PAVAN GOP
|
0520013WL028733
|
PAVAN GOP
|
00415
|
SBIN0004924
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957060
|
|
MR PAVAN GOP
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHANJHARPUR
|
BH-20-013-006-00474500/3784
(RAIYAM EAST)
|
0520013000NRG24060720230197722
|
06/07/2023
|
RANJAY KUMAR JHA
|
0520013WL028733
|
RANJAY KUMAR JHA
|
00415
|
SBIN0004924
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957061
|
|
MR RANJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-006-00471400/1995
(RAIYAM EAST)
|
0520013000NRG24060720230197709
|
06/07/2023
|
GANGADHAR JHA
|
0520013WL028733
|
GANGADHAR JHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957050
|
|
GANGA DHAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
JHANJHARPUR
|
BH-20-013-006-00471400/1995
(RAIYAM EAST)
|
0520013000NRG24060720230197708
|
06/07/2023
|
KALPANA DEVI
|
0520013WL028733
|
KALPANA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957054
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHANJHARPUR
|
BH-20-013-006-00471600/839
(RAIYAM EAST)
|
0520013000NRG24060720230197710
|
06/07/2023
|
BINOD KUMAR RAY
|
0520013WL028733
|
BINOD KUMAR RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957047
|
|
VINOD KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
JHANJHARPUR
|
BH-20-013-006-00471600/961
(RAIYAM EAST)
|
0520013000NRG24060720230197711
|
06/07/2023
|
RAVINDRA THAKUR
|
0520013WL028733
|
RAVINDRA THAKUR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957046
|
|
RAVINDRA THAKUR
|
IDBI BANK(607095)
|
|
8
|
JHANJHARPUR
|
BH-20-013-006-00474500/3085
(RAIYAM EAST)
|
0520013000NRG24060720230197715
|
06/07/2023
|
SANGEETA DEVI.
|
0520013WL028733
|
SANGEETA DEVI.
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957058
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHANJHARPUR
|
BH-20-013-006-00474500/3087
(RAIYAM EAST)
|
0520013000NRG24060720230197716
|
06/07/2023
|
SAGAR DEVI
|
0520013WL028733
|
SAGAR DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957049
|
|
SAGAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHANJHARPUR
|
BH-20-013-006-00474500/3330
(RAIYAM EAST)
|
0520013000NRG24060720230197718
|
06/07/2023
|
PANKAJ KUMAR MISHRA
|
0520013WL028733
|
PANKAJ KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957051
|
|
PANKAJ KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
JHANJHARPUR
|
BH-20-013-006-00474500/3564
(RAIYAM EAST)
|
0520013000NRG24060720230197719
|
06/07/2023
|
AJIT KUMAR MISHRA
|
0520013WL028733
|
AJIT KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957056
|
|
AJIT KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHANJHARPUR
|
BH-20-013-006-00474500/3581
(RAIYAM EAST)
|
0520013000NRG24060720230197720
|
06/07/2023
|
MUKESH MANDAL.
|
0520013WL028733
|
MUKESH MANDAL.
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957059
|
|
MUKESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHANJHARPUR
|
BH-20-013-006-00474500/3909
(RAIYAM EAST)
|
0520013000NRG24060720230197724
|
06/07/2023
|
KUNDAN KUMAR MISHRA
|
0520013WL028733
|
KUNDAN KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957055
|
|
KUNDAN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHANJHARPUR
|
BH-20-013-006-00474500/4017
(RAIYAM EAST)
|
0520013000NRG24060720230197727
|
06/07/2023
|
ANNU KUMARI
|
0520013WL028733
|
ANNU KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957057
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHANJHARPUR
|
BH-20-013-006-00474500/4018
(RAIYAM EAST)
|
0520013000NRG24060720230197728
|
06/07/2023
|
BHARTI KUMARI
|
0520013WL028733
|
BHARTI KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957053
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHANJHARPUR
|
BH-20-013-006-00474500/4020
(RAIYAM EAST)
|
0520013000NRG24060720230197729
|
06/07/2023
|
SHIBU MANDAL
|
0520013WL028733
|
SHIBU MANDAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957048
|
|
SHIBU MANDAL S/O BIDESHI MANDAL
|
BANK OF INDIA(508505)
|
|
17
|
JHANJHARPUR
|
BH-20-013-006-00474500/4021
(RAIYAM EAST)
|
0520013000NRG24060720230197730
|
06/07/2023
|
BAMBAM KUMAR MANDAL
|
0520013WL028733
|
BAMBAM KUMAR MANDAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957052
|
|
BAMBAM KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
18
|
JHANJHARPUR
|
BH-20-013-006-00474500/3911
(RAIYAM EAST)
|
0520013000NRG24060720230197726
|
06/07/2023
|
SHANKAR MISHRA
|
0520013WL028733
|
SHANKAR MISHRA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957045
|
|
SHANKAR MISHRA
|
ICICI BANK LTD(508534)
|
|
19
|
JHANJHARPUR
|
BH-20-013-006-00474500/4102
(RAIYAM EAST)
|
0520013000NRG24060720230197731
|
06/07/2023
|
SANTOSH MANDAL
|
0520013WL028733
|
SANTOSH MANDAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964957044
|
|
SANTOSH MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|