|
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-20-013-015-00476900/1902
(NAWANI)
|
0520013000NRG24261220230383755
|
26/12/2023
|
VIMLA DEVI
|
0520013WL091169
|
VIMLA DEVI
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550187681
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-015-00476900/1995
(NAWANI)
|
0520013000NRG24261220230383753
|
26/12/2023
|
FUL DEVI
|
0520013WL091168
|
FUL DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550187682
|
|
FUL DEVI
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-015-00476900/1995
(NAWANI)
|
0520013000NRG24261220230383754
|
26/12/2023
|
FUL DEVI
|
0520013WL091168
|
FUL DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550187683
|
|
FUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-002-00472900/2867
(SANTNAGAR)
|
0520013000NRG24261220230384472
|
26/12/2023
|
JIVACHHI DEVI
|
0520013WL091251
|
JIVACHHI DEVI
|
00048
|
BKID0005999
|
456
|
456
|
Processed
|
09/03/2024
|
|
1550187684
|
|
JIVACHHI DEVI
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-002-00473500/8104
(SANTNAGAR)
|
0520013000NRG24261220230384475
|
26/12/2023
|
RITA DEVI
|
0520013WL091254
|
RITA DEVI
|
00048
|
BKID0005999
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550187685
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
JHANJHARPUR
|
BH-20-013-015-00476800/433
(NAWANI)
|
0520013000NRG24261220230383759
|
26/12/2023
|
GUGALI CHAUPAL
|
0520013WL091173
|
GUGALI CHAUPAL
|
00089
|
CBIN0282887
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550187688
|
|
GUGALI CHAUPAL
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-015-00476900/2141
(NAWANI)
|
0520013000NRG24261220230383760
|
26/12/2023
|
VIPIN CHAUDHARI
|
0520013WL091174
|
VIPIN CHAUDHARI
|
00089
|
CBIN0282887
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550187687
|
|
VIPIN CHAUDHARI
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-015-00476900/2988
(NAWANI)
|
0520013000NRG24261220230383757
|
26/12/2023
|
ASHA DEVI
|
0520013WL091171
|
ASHA DEVI
|
00089
|
CBIN0282887
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550187686
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
JHANJHARPUR
|
BH-20-013-015-00476900/2462
(NAWANI)
|
0520013000NRG24261220230383761
|
26/12/2023
|
VEENA DEVI
|
0520013WL091175
|
VEENA DEVI
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550187689
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
JHANJHARPUR
|
BH-20-013-006-00471800/3538
(RAIYAM EAST)
|
0520013000NRG24261220230384587
|
26/12/2023
|
KHUDDAR SADAY
|
0520013WL091326
|
KHUDDAR SADAY
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550187703
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
JHANJHARPUR
|
BH-20-013-002-00473371/4888
(SANTNAGAR)
|
0520013000NRG24261220230384471
|
26/12/2023
|
TARAVATI DEVI
|
0520013WL091250
|
TARAVATI DEVI
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550187694
|
|
MRS TARAVATI DEVI
|
()
|
|
12
|
JHANJHARPUR
|
BH-20-013-002-00473400/4993
(SANTNAGAR)
|
0520013000NRG24261220230384477
|
26/12/2023
|
BUDHANI DEVI
|
0520013WL091256
|
BUDHANI DEVI
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550187697
|
|
MRS BIDHANI DEVI
|
()
|
|
13
|
JHANJHARPUR
|
BH-20-013-002-00473400/4994
(SANTNAGAR)
|
0520013000NRG24261220230384482
|
26/12/2023
|
AMOLI SADAY
|
0520013WL091261
|
AMOLI SADAY
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550187696
|
|
MR AMOLI SADAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
JHANJHARPUR
|
BH-20-013-006-00474500/3651
(RAIYAM EAST)
|
0520013000NRG24261220230384588
|
26/12/2023
|
manjula devi
|
0520013WL091327
|
manjula devi
|
00415
|
SBIN0014296
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550187706
|
|
MISS KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
JHANJHARPUR
|
BH-20-013-002-00472900/8209
(SANTNAGAR)
|
0520013000NRG24261220230384466
|
26/12/2023
|
VIJAY RAM
|
0520013WL091245
|
VIJAY RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550187698
|
|
Vijay Ram
|
()
|
|
16
|
JHANJHARPUR
|
BH-20-013-005-00471900/2632
(RAIYAM WEST)
|
0520013000NRG24261220230384558
|
26/12/2023
|
BHAGVANDAY DEVI
|
0520013WL091305
|
BHAGVANDAY DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187692
|
|
BHAGWANDAI DEVI
|
()
|
|
17
|
JHANJHARPUR
|
BH-20-013-005-00471900/3941
(RAIYAM WEST)
|
0520013000NRG24261220230384557
|
26/12/2023
|
PURUSHTAM PASWAN
|
0520013WL091304
|
PURUSHTAM PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187711
|
|
LAL MOHAN PASWAN
|
()
|
|
18
|
JHANJHARPUR
|
BH-20-013-005-00471900/4673
(RAIYAM WEST)
|
0520013000NRG24261220230384560
|
26/12/2023
|
VIKASH PASWAN
|
0520013WL091307
|
VIKASH PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187693
|
|
VIKASH PASWAN
|
()
|
|
19
|
JHANJHARPUR
|
BH-20-013-006-00471600/1909
(RAIYAM EAST)
|
0520013000NRG24261220230384594
|
26/12/2023
|
JANAK RAM
|
0520013WL091333
|
JANAK RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550187691
|
|
RESHAMI DEVI W/O JANAK RAM
|
()
|
|
20
|
JHANJHARPUR
|
BH-20-013-006-00471600/3090
(RAIYAM EAST)
|
0520013000NRG24261220230384590
|
26/12/2023
|
DEVETA DEVI
|
0520013WL091329
|
DEVETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550187695
|
|
DEVATA DEVI
|
()
|
|
21
|
JHANJHARPUR
|
BH-20-013-006-00474500/4124
(RAIYAM EAST)
|
0520013000NRG24261220230384568
|
26/12/2023
|
BECHANI DEVI
|
0520013WL091314
|
BECHANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550187690
|
|
BECHANI DEVI
|
()
|
|
22
|
JHANJHARPUR
|
BH-20-013-012-00475671/4686
(SUKHAIT)
|
0520013000NRG24261220230383745
|
26/12/2023
|
BUCHIYA DEVI
|
0520013WL091161
|
BUCHIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
09/03/2024
|
|
1550187715
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
23
|
JHANJHARPUR
|
BH-20-013-002-00472900/2847
(SANTNAGAR)
|
0520013000NRG24261220230384474
|
26/12/2023
|
Lalita devi
|
0520013WL091253
|
Lalita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550187701
|
|
Lalita devi
|
()
|
|
24
|
JHANJHARPUR
|
BH-20-013-002-00472900/3831
(SANTNAGAR)
|
0520013000NRG24261220230384470
|
26/12/2023
|
MOHAN CHAUDHARY
|
0520013WL091249
|
MOHAN CHAUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550187705
|
|
MOHAN CHAUDHARY
|
()
|
|
25
|
JHANJHARPUR
|
BH-20-013-002-00473400/4053
(SANTNAGAR)
|
0520013000NRG24261220230384473
|
26/12/2023
|
BUDHANI MOCHI
|
0520013WL091252
|
BUDHANI MOCHI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
09/03/2024
|
|
1550187702
|
|
BUDHANI MOCHI
|
()
|
|
26
|
JHANJHARPUR
|
BH-20-013-006-00471800/3003
(RAIYAM EAST)
|
0520013000NRG24261220230384582
|
26/12/2023
|
SHILA DEVI
|
0520013WL091323
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550187704
|
|
SHILA DEVI
|
()
|
|
27
|
JHANJHARPUR
|
BH-20-013-006-00471800/3392
(RAIYAM EAST)
|
0520013000NRG24261220230384589
|
26/12/2023
|
RUKAMANI DEVI
|
0520013WL091328
|
RUKAMANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550187707
|
|
RUKAMANI DEVI
|
()
|
|
28
|
JHANJHARPUR
|
BH-20-013-013-00475200/3315
(CHANAURA GANJ)
|
0520013000NRG24261220230383746
|
26/12/2023
|
ABDUL KALAM
|
0520013WL091162
|
ABDUL KALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550187713
|
|
ABDUL KALAM
|
()
|
|
29
|
JHANJHARPUR
|
BH-20-013-013-00475200/3315
(CHANAURA GANJ)
|
0520013000NRG24261220230383747
|
26/12/2023
|
ABDUL KALAM
|
0520013WL091162
|
ABDUL KALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550187714
|
|
ABDUL KALAM
|
()
|
|
30
|
JHANJHARPUR
|
BH-20-013-015-00476900/2405
(NAWANI)
|
0520013000NRG24261220230383752
|
26/12/2023
|
PRAMOD KAMAT
|
0520013WL091167
|
PRAMOD KAMAT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550187708
|
|
PRAMOD KAMAT
|
()
|
|
31
|
JHANJHARPUR
|
BH-20-013-015-00476900/2888
(NAWANI)
|
0520013000NRG24261220230383756
|
26/12/2023
|
REKHA DEVI
|
0520013WL091170
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550187710
|
|
REKHA DEVI
|
()
|
|
32
|
JHANJHARPUR
|
BH-20-013-015-00476900/3012
(NAWANI)
|
0520013000NRG24261220230383751
|
26/12/2023
|
PUNAM DEVI
|
0520013WL091166
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550187709
|
|
PUNAM DEVI
|
()
|
|
33
|
JHANJHARPUR
|
BH-20-013-017-00476600/209
(PARSA)
|
0520013000NRG24261220230383762
|
26/12/2023
|
SHIV DEVI
|
0520013WL091176
|
SHIV DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550187712
|
|
SHIV DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
34
|
JHANJHARPUR
|
BH-20-013-002-00472900/1794
(SANTNAGAR)
|
0520013000NRG24261220230384481
|
26/12/2023
|
Lalmuni Devi
|
0520013WL091260
|
Lalmuni Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550187680
|
|
Lalmuni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
JHANJHARPUR
|
BH-20-013-006-00471800/3537
(RAIYAM EAST)
|
0520013000NRG24261220230384566
|
26/12/2023
|
SHANTI DEVI
|
0520013WL091313
|
SHANTI DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550187700
|
|
SHANTI DEVI
|
()
|
|
36
|
JHANJHARPUR
|
BH-20-013-006-00474500/31
(RAIYAM EAST)
|
0520013000NRG24261220230384577
|
26/12/2023
|
PUNITA DEVI
|
0520013WL091318
|
PUNITA DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550187699
|
|
PUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112404
|
112404
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JHANJHARPUR
|
BH0520013_261223FTO_762343
|
Bank of Baroda
|
BARB0MADHUB
|
MADHUBANI, BIHAR
|
3648
|
|
2
|
JHANJHARPUR
|
BH0520013_261223FTO_762343
|
Bank of India
|
BKID0005776
|
ARARIASANGARAM
|
6840
|
|
3
|
JHANJHARPUR
|
BH0520013_261223FTO_762343
|
Bank of India
|
BKID0005999
|
NARAYANPUR
|
2052
|
|
4
|
JHANJHARPUR
|
BH0520013_261223FTO_762343
|
Central Bank Of India
|
CBIN0282887
|
SUDA RATAULI
|
10944
|
|
5
|
JHANJHARPUR
|
BH0520013_261223FTO_762343
|
Central Bank Of India
|
CBIN0284459
|
JHANJHARPUR BAZAR
|
3648
|
|
6
|
JHANJHARPUR
|
BH0520013_261223FTO_762343
|
State Bank of India
|
SBIN0003266
|
JHANJHARPUR
|
3420
|
|
7
|
JHANJHARPUR
|
BH0520013_261223FTO_762343
|
State Bank of India
|
SBIN0004924
|
BHAGWATIPUR
|
10260
|
|
8
|
JHANJHARPUR
|
BH0520013_261223FTO_762343
|
State Bank of India
|
SBIN0014296
|
SARISAB-PAHI
|
912
|
|
9
|
JHANJHARPUR
|
BH0520013_261223FTO_762343
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
BHAIRAB ASTHAN
|
3420
|
|
10
|
JHANJHARPUR
|
BH0520013_261223FTO_762343
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
DEEP
|
3648
|
|
11
|
JHANJHARPUR
|
BH0520013_261223FTO_762343
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
JHANJHARPUR BAZAR
|
6840
|
|
12
|
JHANJHARPUR
|
BH0520013_261223FTO_762343
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
PAIT GHAT
|
3420
|
|
13
|
JHANJHARPUR
|
BH0520013_261223FTO_762343
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
RAIYAM
|
9576
|
|
14
|
JHANJHARPUR
|
BH0520013_261223FTO_762343
|
India Post Payments Bank
|
IPOS0000001
|
Madhubani
|
33516
|
|
15
|
JHANJHARPUR
|
BH0520013_261223FTO_762343
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3420
|
|
16
|
JHANJHARPUR
|
BH0520013_261223FTO_762343
|
INDUSIND BANK LTD.
|
INDB0000447
|
BHAGWANPUR
|
6840
|