|
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-20-013-017-00476500/1486
(PARSA)
|
0520013000NRG24170220240457232
|
17/02/2024
|
MD.TAIYAB
|
0520013WL105643
|
MD.TAIYAB
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028593
|
|
MD TAIYAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHANJHARPUR
|
BH-20-013-017-00476600/1136
(PARSA)
|
0520013000NRG24170220240457227
|
17/02/2024
|
SUNIL KUMAR SAHU
|
0520013WL105638
|
SUNIL KUMAR SAHU
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888028592
|
|
SUNIL KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
3
|
JHANJHARPUR
|
BH-20-013-017-00476600/1457
(PARSA)
|
0520013000NRG24170220240457237
|
17/02/2024
|
KUMAR KANT SINGH
|
0520013WL105648
|
KUMAR KANT SINGH
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028591
|
|
KUMAR KANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHANJHARPUR
|
BH-20-013-017-00476600/1459
(PARSA)
|
0520013000NRG24170220240457235
|
17/02/2024
|
NEERAJ KUMAR SINGH
|
0520013WL105646
|
NEERAJ KUMAR SINGH
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888028594
|
|
NEERAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
JHANJHARPUR
|
BH-20-013-017-00476600/2630
(PARSA)
|
0520013000NRG24170220240457228
|
17/02/2024
|
FULO DEVI
|
0520013WL105639
|
FULO DEVI
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028595
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
JHANJHARPUR
|
BH-20-013-006-00474500/3609
(RAIYAM EAST)
|
0520013000NRG24170220240457923
|
17/02/2024
|
KELASH KUMAR MISHRA
|
0520013WL105881
|
KELASH KUMAR MISHRA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888028596
|
|
KAILASH KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JHANJHARPUR
|
BH-20-013-017-00476600/1346
(PARSA)
|
0520013000NRG24170220240457238
|
17/02/2024
|
AJAY KUMAR SAHU
|
0520013WL105649
|
AJAY KUMAR SAHU
|
00089
|
CBIN0282887
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888028587
|
|
Mr. AJAY KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHANJHARPUR
|
BH-20-013-017-00476600/1346
(PARSA)
|
0520013000NRG24170220240457239
|
17/02/2024
|
AJAY KUMAR SAHU
|
0520013WL105649
|
AJAY KUMAR SAHU
|
00089
|
CBIN0282887
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888028588
|
|
Mr. AJAY KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHANJHARPUR
|
BH-20-013-017-00476600/1347
(PARSA)
|
0520013000NRG24170220240457223
|
17/02/2024
|
MARNI DEVI
|
0520013WL105634
|
MARNI DEVI
|
00089
|
CBIN0282887
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888028583
|
|
Mrs. MARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHANJHARPUR
|
BH-20-013-017-00476600/1458
(PARSA)
|
0520013000NRG24170220240457236
|
17/02/2024
|
AMARNATH SINGH
|
0520013WL105647
|
AMARNATH SINGH
|
00089
|
CBIN0282887
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888028579
|
|
AMARNATHSINGHSOLATESURAY
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
11
|
JHANJHARPUR
|
BH-20-013-017-00476600/2632
(PARSA)
|
0520013000NRG24170220240457240
|
17/02/2024
|
VIMALADEV NARAYAN SINGH
|
0520013WL105650
|
VIMALADEV NARAYAN SINGH
|
00089
|
CBIN0282887
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888028580
|
|
Mr. VIMALDEV NARA YAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHANJHARPUR
|
BH-20-013-017-00476600/2632
(PARSA)
|
0520013000NRG24170220240457241
|
17/02/2024
|
VIMALADEV NARAYAN SINGH
|
0520013WL105650
|
VIMALADEV NARAYAN SINGH
|
00089
|
CBIN0282887
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888028581
|
|
Mr. VIMALDEV NARA YAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHANJHARPUR
|
BH-20-013-017-00476600/2634
(PARSA)
|
0520013000NRG24170220240457230
|
17/02/2024
|
KAMAL DEV NARAYAN SINGH
|
0520013WL105641
|
KAMAL DEV NARAYAN SINGH
|
00089
|
CBIN0282887
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028582
|
|
KAMAL DEV NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
JHANJHARPUR
|
BH-20-013-006-00471600/844
(RAIYAM EAST)
|
0520013000NRG24170220240457514
|
17/02/2024
|
SURENDRA MISHRA
|
0520013WL105715
|
SURENDRA MISHRA
|
00176
|
IDIB000S584
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028590
|
|
Mr. SURENDRA MISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
JHANJHARPUR
|
BH-20-013-006-00471600/1239
(RAIYAM EAST)
|
0520013000NRG24170220240457932
|
17/02/2024
|
RAJESH KR RAI
|
0520013WL105890
|
RAJESH KR RAI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888028578
|
|
RAJESH RAY AND REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
JHANJHARPUR
|
BH-20-013-007-00471100/3710
(MAHINATHPUR)
|
0520013000NRG24170220240457673
|
17/02/2024
|
NIRANJAN KUMAR JHA
|
0520013WL105805
|
NIRANJAN KUMAR JHA
|
00415
|
SBIN0003266
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888028589
|
|
MR NIRANJAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHANJHARPUR
|
BH-20-013-007-00471100/3713
(MAHINATHPUR)
|
0520013000NRG24170220240457722
|
17/02/2024
|
KUMAR SHANKAR
|
0520013WL105809
|
KUMAR SHANKAR
|
00415
|
SBIN0003266
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888028577
|
|
MR KUMAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHANJHARPUR
|
BH-20-013-017-00476600/1481
(PARSA)
|
0520013000NRG24170220240457233
|
17/02/2024
|
SHANKAR CHAUHAN
|
0520013WL105644
|
SHANKAR CHAUHAN
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028586
|
|
SHANKAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHANJHARPUR
|
BH-20-013-017-00476600/1587
(PARSA)
|
0520013000NRG24170220240457234
|
17/02/2024
|
ROHIT KUMAR SINGH
|
0520013WL105645
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888028585
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHANJHARPUR
|
BH-20-013-017-00476600/2631
(PARSA)
|
0520013000NRG24170220240457229
|
17/02/2024
|
SANJIV KUMAR SINGH
|
0520013WL105640
|
SANJIV KUMAR SINGH
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888028584
|
|
SANJIV KUMAR SINGH S/O INDRA DEO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
21
|
JHANJHARPUR
|
BH-20-013-017-00476600/1345
(PARSA)
|
0520013000NRG24170220240457226
|
17/02/2024
|
SHIV SUNDAR SAHU
|
0520013WL105637
|
SHIV SUNDAR SAHU
|
00468
|
UBIN0575267
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888028597
|
|
Mr. SHIV SUNDER SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
JHANJHARPUR
|
BH-20-013-006-00471600/902
(RAIYAM EAST)
|
0520013000NRG24170220240457924
|
17/02/2024
|
Uday Shankar mishra
|
0520013WL105882
|
Uday Shankar mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028567
|
|
UDAY SHANKAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
JHANJHARPUR
|
BH-20-013-006-00471600/910
(RAIYAM EAST)
|
0520013000NRG24170220240457522
|
17/02/2024
|
Dilip Kumar Mishra
|
0520013WL105723
|
Dilip Kumar Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028572
|
|
DILIP KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHANJHARPUR
|
BH-20-013-006-00471600/917
(RAIYAM EAST)
|
0520013000NRG24170220240457927
|
17/02/2024
|
Avadhesh Kumar Mishra
|
0520013WL105885
|
Avadhesh Kumar Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028566
|
|
ABDESH KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
JHANJHARPUR
|
BH-20-013-006-00471600/951
(RAIYAM EAST)
|
0520013000NRG24170220240457541
|
17/02/2024
|
ASHOK KUMAR RAY
|
0520013WL105741
|
ASHOK KUMAR RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028568
|
|
ASHOK KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHANJHARPUR
|
BH-20-013-006-00471800/1964
(RAIYAM EAST)
|
0520013000NRG24170220240457539
|
17/02/2024
|
ARUN THAKUR
|
0520013WL105739
|
ARUN THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028571
|
|
ARUN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
JHANJHARPUR
|
BH-20-013-006-00471800/3441
(RAIYAM EAST)
|
0520013000NRG24170220240457930
|
17/02/2024
|
ASIYA DEVI
|
0520013WL105888
|
ASIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028575
|
|
ASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHANJHARPUR
|
BH-20-013-006-00471800/4156
(RAIYAM EAST)
|
0520013000NRG24170220240457928
|
17/02/2024
|
SUNITA DEVI
|
0520013WL105886
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028576
|
|
SUNEETA MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
JHANJHARPUR
|
BH-20-013-006-00474500/3238
(RAIYAM EAST)
|
0520013000NRG24170220240457926
|
17/02/2024
|
URGANATH MIHSRA
|
0520013WL105884
|
URGANATH MIHSRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028570
|
|
UGRANATH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHANJHARPUR
|
BH-20-013-006-00474500/3561
(RAIYAM EAST)
|
0520013000NRG24170220240457536
|
17/02/2024
|
MANISH MISHRA
|
0520013WL105736
|
MANISH MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888028574
|
|
MR MANISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHANJHARPUR
|
BH-20-013-006-00474500/3834
(RAIYAM EAST)
|
0520013000NRG24170220240457925
|
17/02/2024
|
PUSHPA DEVI
|
0520013WL105883
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028573
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHANJHARPUR
|
BH-20-013-006-00474500/3914
(RAIYAM EAST)
|
0520013000NRG24170220240457518
|
17/02/2024
|
SUNIL KUMAR MISHRA
|
0520013WL105719
|
SUNIL KUMAR MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028569
|
|
SUNIL KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
33
|
JHANJHARPUR
|
BH-20-013-006-00474500/4100
(RAIYAM EAST)
|
0520013000NRG24170220240457512
|
17/02/2024
|
KESHAV MISHRA
|
0520013WL105713
|
KESHAV MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028562
|
|
KESHAV MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHANJHARPUR
|
BH-20-013-006-00474500/4152
(RAIYAM EAST)
|
0520013000NRG24170220240457931
|
17/02/2024
|
SHANTI DEVI
|
0520013WL105889
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028561
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHANJHARPUR
|
BH-20-013-007-00471100/2728-A
(MAHINATHPUR)
|
0520013000NRG24170220240457676
|
17/02/2024
|
RAM DAI
|
0520013WL105807
|
RAM DAI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888028563
|
|
RAM DAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHANJHARPUR
|
BH-20-013-012-00475700/3819-A
(SUKHAIT)
|
0520013000NRG24170220240457310
|
17/02/2024
|
ARTI KUMARI
|
0520013WL105686
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028565
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHANJHARPUR
|
BH-20-013-017-00476600/2118
(PARSA)
|
0520013000NRG24170220240457231
|
17/02/2024
|
SURESH PRASAD MANDAL
|
0520013WL105642
|
SURESH PRASAD MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888028564
|
|
SURESH PRASAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68856
|
68856
|
|
|
|
|
|
|
|