|
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-20-013-011-00474200/3650
(SIMARA)
|
0520013000NRG24060120240401700
|
10/01/2024
|
RAM PRASAD MAHTO
|
0520013WL095120
|
RAM PRASAD MAHTO
|
00089
|
CBIN0280056
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652813
|
|
Mr. RAM PRASAD MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-011-00474200/3581
(SIMARA)
|
0520013000NRG24060120240401693
|
10/01/2024
|
URMILA DEVI
|
0520013WL095120
|
URMILA DEVI
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652814
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-011-00474200/1282
(SIMARA)
|
0520013000NRG24060120240401686
|
10/01/2024
|
Gulab devi
|
0520013WL095120
|
Gulab devi
|
00165
|
IBKL0002123
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652816
|
|
GULAB DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-011-00474200/3417
(SIMARA)
|
0520013000NRG24060120240401688
|
10/01/2024
|
RAM KUMAR MAHTO
|
0520013WL095120
|
RAM KUMAR MAHTO
|
00354
|
PUNB0168420
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652803
|
|
RAM KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHANJHARPUR
|
BH-20-013-011-00475400/4183
(SIMARA)
|
0520013000NRG24060120240401702
|
10/01/2024
|
SATYANARAYAN MAHTO
|
0520013WL095120
|
SATYANARAYAN MAHTO
|
00354
|
PUNB0168420
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652804
|
|
SATYANARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
JHANJHARPUR
|
BH-20-013-011-00474200/3423
(SIMARA)
|
0520013000NRG24060120240401689
|
10/01/2024
|
VIMLA DEVI
|
0520013WL095120
|
VIMLA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652807
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHANJHARPUR
|
BH-20-013-011-00474200/3428
(SIMARA)
|
0520013000NRG24060120240401691
|
10/01/2024
|
RAM PRASAD MAHTO
|
0520013WL095120
|
RAM PRASAD MAHTO
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652809
|
|
RAM PRASAD MAHTO SO KHUSHILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHANJHARPUR
|
BH-20-013-011-00474200/3580
(SIMARA)
|
0520013000NRG24060120240401692
|
10/01/2024
|
SANTOSH MAHTO
|
0520013WL095120
|
SANTOSH MAHTO
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652805
|
|
SANTOSH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHANJHARPUR
|
BH-20-013-011-00474200/3582
(SIMARA)
|
0520013000NRG24060120240401694
|
10/01/2024
|
ARJUN KUMAR
|
0520013WL095120
|
ARJUN KUMAR
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652808
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHANJHARPUR
|
BH-20-013-011-00474200/3584
(SIMARA)
|
0520013000NRG24060120240401695
|
10/01/2024
|
SONI DEVI
|
0520013WL095120
|
SONI DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652810
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHANJHARPUR
|
BH-20-013-011-00474200/3585
(SIMARA)
|
0520013000NRG24060120240401696
|
10/01/2024
|
PUSPLATA SINGH
|
0520013WL095120
|
PUSPLATA SINGH
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652812
|
|
PUSPLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHANJHARPUR
|
BH-20-013-011-00474200/3589
(SIMARA)
|
0520013000NRG24060120240401698
|
10/01/2024
|
SUDHIR MAHTO
|
0520013WL095120
|
SUDHIR MAHTO
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652811
|
|
SUDHIRMAHTOSOSITARAMMAHT
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
13
|
JHANJHARPUR
|
BH-20-013-011-00475400/4578
(SIMARA)
|
0520013000NRG24060120240401703
|
10/01/2024
|
BUCHCHI DEVI
|
0520013WL095120
|
BUCHCHI DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652806
|
|
BUCHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
JHANJHARPUR
|
BH-20-013-011-00474200/3425
(SIMARA)
|
0520013000NRG24060120240401690
|
10/01/2024
|
ASHOK KUMAR MAHTO
|
0520013WL095120
|
ASHOK KUMAR MAHTO
|
00468
|
UBIN0575267
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652815
|
|
ASHOK KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
JHANJHARPUR
|
BH-20-013-011-00474200/1740
(SIMARA)
|
0520013000NRG24060120240401687
|
10/01/2024
|
RANJIT PRASAD
|
0520013WL095120
|
RANJIT PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652801
|
|
Mr. RANJIT PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHANJHARPUR
|
BH-20-013-011-00474200/3587
(SIMARA)
|
0520013000NRG24060120240401697
|
10/01/2024
|
SABITA KUMARI
|
0520013WL095120
|
SABITA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652802
|
|
SABITA KUMARI
|
INDUSIND BANK(607189)
|
|
17
|
JHANJHARPUR
|
BH-20-013-011-00474200/3590
(SIMARA)
|
0520013000NRG24060120240401699
|
10/01/2024
|
BHARAT KUMAR SINGH
|
0520013WL095120
|
BHARAT KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652800
|
|
BHARAT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHANJHARPUR
|
BH-20-013-011-00475400/1454
(SIMARA)
|
0520013000NRG24060120240401701
|
10/01/2024
|
ANANT LAL MAHTO
|
0520013WL095120
|
ANANT LAL MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652817
|
|
ANANT LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|