|
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-20-013-014-00475900/1682
(PIPRAULIA)
|
0520013000NRG24290320240526570
|
29/03/2024
|
BIBI NASRA KHATUN
|
0520013WL117003
|
BIBI NASRA KHATUN
|
00045
|
BARB0MADHUB
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808091
|
|
BIBI NASRA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
JHANJHARPUR
|
BH-20-013-014-00475900/1787
(PIPRAULIA)
|
0520013000NRG24290320240526572
|
29/03/2024
|
ROKYA KHATOON
|
0520013WL117003
|
ROKYA KHATOON
|
00045
|
BARB0MADHUB
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808124
|
|
ROKAYA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
JHANJHARPUR
|
BH-20-013-014-00475900/3299
(PIPRAULIA)
|
0520013000NRG24290320240526592
|
29/03/2024
|
azmatullah
|
0520013WL117003
|
azmatullah
|
00045
|
BARB0MADHUB
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808092
|
|
MR AJAMATULLA MOHAMMEDSABBIRAHMED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-014-00475900/4023
(PIPRAULIA)
|
0520013000NRG24290320240526618
|
29/03/2024
|
MD ISAMAIL
|
0520013WL117003
|
MD ISAMAIL
|
00048
|
BKID0004686
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808101
|
|
MR MD ISAMAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-014-00475900/1296
(PIPRAULIA)
|
0520013000NRG24290320240526565
|
29/03/2024
|
BIBI SABINA
|
0520013WL117003
|
BIBI SABINA
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808107
|
|
SHAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHANJHARPUR
|
BH-20-013-014-00475900/1470
(PIPRAULIA)
|
0520013000NRG24290320240526567
|
29/03/2024
|
ANJUM KHATOON
|
0520013WL117003
|
ANJUM KHATOON
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808113
|
|
ANJUM KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
JHANJHARPUR
|
BH-20-013-014-00475900/1808
(PIPRAULIA)
|
0520013000NRG24290320240526574
|
29/03/2024
|
KHADIJA KHATOON
|
0520013WL117003
|
KHADIJA KHATOON
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808109
|
|
KHADIJA KHATOON
|
INDUSIND BANK(607189)
|
|
8
|
JHANJHARPUR
|
BH-20-013-014-00475900/2049
(PIPRAULIA)
|
0520013000NRG24290320240526578
|
29/03/2024
|
UMEHANI BEGAM
|
0520013WL117003
|
UMEHANI BEGAM
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808104
|
|
UMMEHANI BEGAM S/O MD ALI
|
BANK OF INDIA(508505)
|
|
9
|
JHANJHARPUR
|
BH-20-013-014-00475900/2168
(PIPRAULIA)
|
0520013000NRG24290320240526581
|
29/03/2024
|
RAMPRASAD MAHTO
|
0520013WL117003
|
RAMPRASAD MAHTO
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808103
|
|
RAMPRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHANJHARPUR
|
BH-20-013-014-00475900/2232
(PIPRAULIA)
|
0520013000NRG24290320240526582
|
29/03/2024
|
BIBI HAMIDA KHATOON
|
0520013WL117003
|
BIBI HAMIDA KHATOON
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808108
|
|
BIBI HAMIDA KHATOON WO MD NAIM AKHTAR
|
BANK OF INDIA(508505)
|
|
11
|
JHANJHARPUR
|
BH-20-013-014-00475900/3263
(PIPRAULIA)
|
0520013000NRG24290320240526589
|
29/03/2024
|
TAHMIDA KHATUN
|
0520013WL117003
|
TAHMIDA KHATUN
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808111
|
|
TAHMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
JHANJHARPUR
|
BH-20-013-014-00475900/3344
(PIPRAULIA)
|
0520013000NRG24290320240526593
|
29/03/2024
|
HASANA KHATUN
|
0520013WL117003
|
HASANA KHATUN
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808112
|
|
HASANA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
JHANJHARPUR
|
BH-20-013-014-00475900/3808
(PIPRAULIA)
|
0520013000NRG24290320240526597
|
29/03/2024
|
SHHISHTA KHATUN
|
0520013WL117003
|
SHHISHTA KHATUN
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808110
|
|
SHHISHTA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
JHANJHARPUR
|
BH-20-013-014-00475900/3816
(PIPRAULIA)
|
0520013000NRG24290320240526601
|
29/03/2024
|
NARGIS BANO
|
0520013WL117003
|
NARGIS BANO
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808102
|
|
NARGIS BANO
|
BANK OF INDIA(508505)
|
|
15
|
JHANJHARPUR
|
BH-20-013-014-00475900/3837
(PIPRAULIA)
|
0520013000NRG24290320240526606
|
29/03/2024
|
MOHAMMAD SAMSE ALAM
|
0520013WL117003
|
MOHAMMAD SAMSE ALAM
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808114
|
|
MOHAMMAD SAMSE ALAM
|
BANK OF INDIA(508505)
|
|
16
|
JHANJHARPUR
|
BH-20-013-014-00475900/4029
(PIPRAULIA)
|
0520013000NRG24290320240526621
|
29/03/2024
|
usha devi
|
0520013WL117003
|
usha devi
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808115
|
|
Mr. SURENDRA JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHANJHARPUR
|
BH-20-013-014-00475900/4224
(PIPRAULIA)
|
0520013000NRG24290320240526624
|
29/03/2024
|
MOHAMMAD ANAVAR
|
0520013WL117003
|
MOHAMMAD ANAVAR
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808106
|
|
MOHAMMAD ANAVAR S03183
|
UNION BANK OF INDIA(508500)
|
|
18
|
JHANJHARPUR
|
BH-20-013-014-00475900/573
(PIPRAULIA)
|
0520013000NRG24290320240526636
|
29/03/2024
|
SAKINA KHATUN
|
0520013WL117003
|
SAKINA KHATUN
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808105
|
|
BIBI SAKINA KHATUN WO MD MUSTAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50624
|
50624
|
|
|
|
|
|
|
|
|
19
|
JHANJHARPUR
|
BH-20-013-014-00475900/2127
(PIPRAULIA)
|
0520013000NRG24290320240526580
|
29/03/2024
|
BIBI HAMIDA KHATUN
|
0520013WL117003
|
BIBI HAMIDA KHATUN
|
00089
|
CBIN0281093
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808090
|
|
BIBI HAMIDA KHATUN WO MD HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
20
|
JHANJHARPUR
|
BH-20-013-014-00475900/3769
(PIPRAULIA)
|
0520013000NRG24290320240526595
|
29/03/2024
|
MINAJ BEGAM
|
0520013WL117003
|
MINAJ BEGAM
|
00089
|
CBIN0284459
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808093
|
|
Ms. MINAJ BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
21
|
JHANJHARPUR
|
BH-20-013-014-00475900/3907
(PIPRAULIA)
|
0520013000NRG24290320240526608
|
29/03/2024
|
MOHAMMAD AFROZ
|
0520013WL117003
|
MOHAMMAD AFROZ
|
00176
|
IDIB000N617
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808116
|
|
Mr. MD AFROZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
22
|
JHANJHARPUR
|
BH-20-013-014-00475900/1811
(PIPRAULIA)
|
0520013000NRG24290320240526575
|
29/03/2024
|
TAIYAB KHATUN
|
0520013WL117003
|
TAIYAB KHATUN
|
00415
|
SBIN0003266
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808089
|
|
BIBI TAIYABA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHANJHARPUR
|
BH-20-013-014-00475900/3811
(PIPRAULIA)
|
0520013000NRG24290320240526598
|
29/03/2024
|
MD KAMALUDDIN
|
0520013WL117003
|
MD KAMALUDDIN
|
00415
|
SBIN0003266
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808094
|
|
MR MD KAMALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
24
|
JHANJHARPUR
|
BH-20-013-014-00475900/3148
(PIPRAULIA)
|
0520013000NRG24290320240526588
|
29/03/2024
|
BIBI SAHJADI
|
0520013WL117003
|
BIBI SAHJADI
|
00415
|
SBIN0012568
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808095
|
|
Bibi Sahjadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JHANJHARPUR
|
BH-20-013-014-00475900/3294
(PIPRAULIA)
|
0520013000NRG24290320240526591
|
29/03/2024
|
SAVANA KHATUN
|
0520013WL117003
|
SAVANA KHATUN
|
00415
|
SBIN0012568
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808098
|
|
SAVANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHANJHARPUR
|
BH-20-013-014-00475900/3818
(PIPRAULIA)
|
0520013000NRG24290320240526603
|
29/03/2024
|
NASARIN BANO
|
0520013WL117003
|
NASARIN BANO
|
00415
|
SBIN0012568
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808097
|
|
MD. IJHAR AHMAD&NASRIN BANO
|
BANK OF INDIA(508505)
|
|
27
|
JHANJHARPUR
|
BH-20-013-014-00475900/3820
(PIPRAULIA)
|
0520013000NRG24290320240526604
|
29/03/2024
|
MOHAMMAD IJAHAR AHAMAD
|
0520013WL117003
|
MOHAMMAD IJAHAR AHAMAD
|
00415
|
SBIN0012568
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808100
|
|
MR MOHAMMAD IJAHAR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHANJHARPUR
|
BH-20-013-014-00475900/4001
(PIPRAULIA)
|
0520013000NRG24290320240526616
|
29/03/2024
|
RAZIA KHATUM
|
0520013WL117003
|
RAZIA KHATUM
|
00415
|
SBIN0012568
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808099
|
|
RAZIA KHATUM DO MOHAMMAD HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHANJHARPUR
|
BH-20-013-014-00476300/3992
(PIPRAULIA)
|
0520013000NRG24290320240526650
|
29/03/2024
|
REKHA DEVI
|
0520013WL117003
|
REKHA DEVI
|
00415
|
SBIN0012568
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808096
|
|
RENU DEVI W/O GHURAN CHAUPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21696
|
21696
|
|
|
|
|
|
|
|
|
30
|
JHANJHARPUR
|
BH-20-013-014-00475900/3768
(PIPRAULIA)
|
0520013000NRG24290320240526594
|
29/03/2024
|
MD HASHAIN
|
0520013WL117003
|
MD HASHAIN
|
00468
|
UBIN0575267
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808120
|
|
MD. HASHAIN
|
UNION BANK OF INDIA(508500)
|
|
31
|
JHANJHARPUR
|
BH-20-013-014-00475900/3814
(PIPRAULIA)
|
0520013000NRG24290320240526599
|
29/03/2024
|
SHAHANA KHATUN
|
0520013WL117003
|
SHAHANA KHATUN
|
00468
|
UBIN0575267
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808122
|
|
VIVI SHAHANAH KHATUN W/O MD KASIM
|
BANK OF INDIA(508505)
|
|
32
|
JHANJHARPUR
|
BH-20-013-014-00475900/3815
(PIPRAULIA)
|
0520013000NRG24290320240526600
|
29/03/2024
|
MOHAMMAD NASRUDDIN
|
0520013WL117003
|
MOHAMMAD NASRUDDIN
|
00468
|
UBIN0575267
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808123
|
|
Mr. MOHAMMAD NASRUDDIN
|
INDIAN BANK(607105)
|
|
33
|
JHANJHARPUR
|
BH-20-013-014-00475900/3860
(PIPRAULIA)
|
0520013000NRG24290320240526607
|
29/03/2024
|
SAIMA PRAWEEN
|
0520013WL117003
|
SAIMA PRAWEEN
|
00468
|
UBIN0575267
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808118
|
|
SAIMA PRAWEEN
|
BANK OF INDIA(508505)
|
|
34
|
JHANJHARPUR
|
BH-20-013-014-00475900/3975
(PIPRAULIA)
|
0520013000NRG24290320240526609
|
29/03/2024
|
ABDUL RAZIK
|
0520013WL117003
|
ABDUL RAZIK
|
00468
|
UBIN0575267
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808119
|
|
ABDUL RAZIK
|
UNION BANK OF INDIA(508500)
|
|
35
|
JHANJHARPUR
|
BH-20-013-014-00475900/3980
(PIPRAULIA)
|
0520013000NRG24290320240526610
|
29/03/2024
|
AFROZ ALAM
|
0520013WL117003
|
AFROZ ALAM
|
00468
|
UBIN0575267
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808128
|
|
AFROZ ALAM
|
BANK OF INDIA(508505)
|
|
36
|
JHANJHARPUR
|
BH-20-013-014-00475900/3999
(PIPRAULIA)
|
0520013000NRG24290320240526615
|
29/03/2024
|
MD JAYAULLAH
|
0520013WL117003
|
MD JAYAULLAH
|
00468
|
UBIN0575267
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808121
|
|
MD. JAYAULLAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
37
|
JHANJHARPUR
|
BH-20-013-014-00475900/2071
(PIPRAULIA)
|
0520013000NRG24290320240526579
|
29/03/2024
|
NASRA KHATOON
|
0520013WL117003
|
NASRA KHATOON
|
00538
|
CBIN0R10001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808088
|
|
NASRA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
38
|
JHANJHARPUR
|
BH-20-013-014-00475900/486
(PIPRAULIA)
|
0520013000NRG24290320240526634
|
29/03/2024
|
bibi nurjahan
|
0520013WL117003
|
bibi nurjahan
|
00538
|
CBIN0R10001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808125
|
|
BIBI NURJAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
39
|
JHANJHARPUR
|
BH-20-013-014-00475900/3807
(PIPRAULIA)
|
0520013000NRG24290320240526596
|
29/03/2024
|
BIBI SHAFURA KHATUN
|
0520013WL117003
|
BIBI SHAFURA KHATUN
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808126
|
|
BIBI SHAFURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHANJHARPUR
|
BH-20-013-014-00475900/3817
(PIPRAULIA)
|
0520013000NRG24290320240526602
|
29/03/2024
|
MD MOMTAJ ALAM
|
0520013WL117003
|
MD MOMTAJ ALAM
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808127
|
|
MD MOMTAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHANJHARPUR
|
BH-20-013-014-00475900/4022
(PIPRAULIA)
|
0520013000NRG24290320240526617
|
29/03/2024
|
SHANAZ BEGAM
|
0520013WL117003
|
SHANAZ BEGAM
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808085
|
|
SHAHNAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHANJHARPUR
|
BH-20-013-014-00475900/4027
(PIPRAULIA)
|
0520013000NRG24290320240526620
|
29/03/2024
|
DULARI DEVI
|
0520013WL117003
|
DULARI DEVI
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808086
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
43
|
JHANJHARPUR
|
BH-20-013-014-00475900/3993
(PIPRAULIA)
|
0520013000NRG24290320240526611
|
29/03/2024
|
MD SAMIM AKHTAR
|
0520013WL117003
|
MD SAMIM AKHTAR
|
00703
|
AIRP0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808129
|
|
MD SAMIM AKHTAR
|
BANK OF BARODA(606985)
|
|
44
|
JHANJHARPUR
|
BH-20-013-014-00475900/3994
(PIPRAULIA)
|
0520013000NRG24290320240526612
|
29/03/2024
|
SAHAJAHAMBEGAM
|
0520013WL117003
|
SAHAJAHAMBEGAM
|
00703
|
AIRP0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808117
|
|
SAHAJAHAMBEGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
45
|
JHANJHARPUR
|
BH-20-013-014-00475900/4026
(PIPRAULIA)
|
0520013000NRG24290320240526619
|
29/03/2024
|
NAGMA KHATOON
|
0520013WL117003
|
NAGMA KHATOON
|
638
|
INDB0000447
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3036808087
|
|
NAGMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162720
|
162720
|
|
|
|
|
|
|
|