|
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-20-013-008-00470900/199
(NARUAR)
|
0520013000NRG24180120240415087
|
19/01/2024
|
Raghuveer Choupal
|
0520013WL096736
|
Raghuveer Choupal
|
00048
|
BKID0004686
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139380770
|
|
RAGHUVIR CHAUPAL S/O- GULAM CHAUPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-008-00470900/4197
(NARUAR)
|
0520013000NRG24180120240415133
|
19/01/2024
|
BINA DEVI
|
0520013WL096739
|
BINA DEVI
|
00089
|
CBIN0280056
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139380765
|
|
Mr. BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-006-00471600/844
(RAIYAM EAST)
|
0520013000NRG24180120240415029
|
19/01/2024
|
SURENDRA MISHRA
|
0520013WL096717
|
SURENDRA MISHRA
|
00176
|
IDIB000S584
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139380767
|
|
Mr. SURENDRA MISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-008-00470900/3100
(NARUAR)
|
0520013000NRG24180120240415085
|
19/01/2024
|
PRINCE KUMAR PATHAK
|
0520013WL096734
|
PRINCE KUMAR PATHAK
|
00415
|
SBIN0000127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139380764
|
|
MR PRINCE KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-008-00470900/2059
(NARUAR)
|
0520013000NRG24180120240415260
|
19/01/2024
|
SHUBH CHANDRA PATHAK
|
0520013WL096751
|
SHUBH CHANDRA PATHAK
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139380763
|
|
Mr. SHUBH CHANDRA PATHAK
|
INDIAN BANK(607105)
|
|
6
|
JHANJHARPUR
|
BH-20-013-008-00470900/2312
(NARUAR)
|
0520013000NRG24180120240415083
|
19/01/2024
|
MAHAVIR CHAUPAL
|
0520013WL096732
|
MAHAVIR CHAUPAL
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139380769
|
|
MR MAHABIR CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHANJHARPUR
|
BH-20-013-008-00470900/2888
(NARUAR)
|
0520013000NRG24180120240415142
|
19/01/2024
|
GUDDU KUMAR
|
0520013WL096748
|
GUDDU KUMAR
|
00415
|
SBIN0003266
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2139380768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
JHANJHARPUR
|
BH-20-013-008-00470900/4129
(NARUAR)
|
0520013000NRG24180120240415086
|
19/01/2024
|
SURESH KUMAR JHA
|
0520013WL096735
|
SURESH KUMAR JHA
|
00468
|
UBIN0575267
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139380762
|
|
SURESH KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
JHANJHARPUR
|
BH-20-013-006-00471600/910
(RAIYAM EAST)
|
0520013000NRG24180120240415031
|
19/01/2024
|
Dilip Kumar Mishra
|
0520013WL096719
|
Dilip Kumar Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139380760
|
|
DILIP KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHANJHARPUR
|
BH-20-013-006-00471600/951
(RAIYAM EAST)
|
0520013000NRG24180120240415034
|
19/01/2024
|
ASHOK KUMAR RAY
|
0520013WL096722
|
ASHOK KUMAR RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139380757
|
|
ASHOK KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHANJHARPUR
|
BH-20-013-006-00471800/1964
(RAIYAM EAST)
|
0520013000NRG24180120240415033
|
19/01/2024
|
ARUN THAKUR
|
0520013WL096721
|
ARUN THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139380759
|
|
ARUN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
JHANJHARPUR
|
BH-20-013-006-00474500/3561
(RAIYAM EAST)
|
0520013000NRG24180120240415032
|
19/01/2024
|
MANISH MISHRA
|
0520013WL096720
|
MANISH MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139380761
|
|
MR MANISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHANJHARPUR
|
BH-20-013-006-00474500/3914
(RAIYAM EAST)
|
0520013000NRG24180120240415030
|
19/01/2024
|
SUNIL KUMAR MISHRA
|
0520013WL096718
|
SUNIL KUMAR MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139380758
|
|
SUNIL KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHANJHARPUR
|
BH-20-013-008-00470900/4201
(NARUAR)
|
0520013000NRG24180120240415084
|
19/01/2024
|
RAHUL KUMAR PATHAK
|
0520013WL096733
|
RAHUL KUMAR PATHAK
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139380766
|
|
RAHUL KUMAR PATHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
JHANJHARPUR
|
BH-20-013-006-00474500/4100
(RAIYAM EAST)
|
0520013000NRG24180120240415027
|
19/01/2024
|
KESHAV MISHRA
|
0520013WL096715
|
KESHAV MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139380756
|
|
KESHAV MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|