|
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-20-013-017-00476500/1377
(PARSA)
|
0520013000NRG24100120240406261
|
10/01/2024
|
ASHA DEVI
|
0520013WL095646
|
ASHA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904092
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHANJHARPUR
|
BH-20-013-017-00476500/1500
(PARSA)
|
0520013000NRG24100120240406263
|
10/01/2024
|
RAMSUNDARI DEVI
|
0520013WL095646
|
RAMSUNDARI DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904079
|
|
RAMSUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHANJHARPUR
|
BH-20-013-017-00476500/2129
(PARSA)
|
0520013000NRG24100120240406264
|
10/01/2024
|
SANGITA DEVI
|
0520013WL095646
|
SANGITA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904076
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHANJHARPUR
|
BH-20-013-017-00476600/1032
(PARSA)
|
0520013000NRG24100120240406267
|
10/01/2024
|
KAUSHALYA DEVI
|
0520013WL095646
|
KAUSHALYA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904084
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHANJHARPUR
|
BH-20-013-017-00476600/1038
(PARSA)
|
0520013000NRG24100120240406268
|
10/01/2024
|
CHANDRIKA DEVI
|
0520013WL095646
|
CHANDRIKA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904068
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JHANJHARPUR
|
BH-20-013-017-00476600/1044
(PARSA)
|
0520013000NRG24100120240406269
|
10/01/2024
|
RINA DEVI
|
0520013WL095646
|
RINA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904073
|
|
RINA DEVI WO KAPILDEV SADAY
|
BANK OF INDIA(508505)
|
|
7
|
JHANJHARPUR
|
BH-20-013-017-00476600/1128
(PARSA)
|
0520013000NRG24100120240406272
|
10/01/2024
|
LILAM DEVI
|
0520013WL095646
|
LILAM DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904067
|
|
LILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHANJHARPUR
|
BH-20-013-017-00476600/1147
(PARSA)
|
0520013000NRG24100120240406273
|
10/01/2024
|
PUNITA DEVI
|
0520013WL095646
|
PUNITA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904055
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHANJHARPUR
|
BH-20-013-017-00476600/1208
(PARSA)
|
0520013000NRG24100120240406275
|
10/01/2024
|
MANJU DEVI
|
0520013WL095646
|
MANJU DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904085
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHANJHARPUR
|
BH-20-013-017-00476600/1212
(PARSA)
|
0520013000NRG24100120240406277
|
10/01/2024
|
LALBABU SADAY
|
0520013WL095646
|
LALBABU SADAY
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904072
|
|
Mr. Lalbabu Saday
|
INDIAN BANK(607105)
|
|
11
|
JHANJHARPUR
|
BH-20-013-017-00476600/1213
(PARSA)
|
0520013000NRG24100120240406278
|
10/01/2024
|
NILAM DEVI
|
0520013WL095646
|
NILAM DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904080
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHANJHARPUR
|
BH-20-013-017-00476600/1215
(PARSA)
|
0520013000NRG24100120240406280
|
10/01/2024
|
NITISH KUMAR
|
0520013WL095646
|
NITISH KUMAR
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904087
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHANJHARPUR
|
BH-20-013-017-00476600/1217
(PARSA)
|
0520013000NRG24100120240406281
|
10/01/2024
|
GITA DEVI
|
0520013WL095646
|
GITA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904086
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHANJHARPUR
|
BH-20-013-017-00476600/1412
(PARSA)
|
0520013000NRG24100120240406283
|
10/01/2024
|
RAUSHAN SAH
|
0520013WL095646
|
RAUSHAN SAH
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904075
|
|
ROSHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHANJHARPUR
|
BH-20-013-017-00476600/1502
(PARSA)
|
0520013000NRG24100120240406284
|
10/01/2024
|
CHANDA DEVI
|
0520013WL095646
|
CHANDA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904088
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHANJHARPUR
|
BH-20-013-017-00476600/2059
(PARSA)
|
0520013000NRG24100120240406288
|
10/01/2024
|
MANJU DEVI
|
0520013WL095646
|
MANJU DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904069
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHANJHARPUR
|
BH-20-013-017-00476600/22
(PARSA)
|
0520013000NRG24100120240406290
|
10/01/2024
|
Mo.Sanichri Devi
|
0520013WL095646
|
Mo.Sanichri Devi
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904065
|
|
SANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHANJHARPUR
|
BH-20-013-017-00476600/2214
(PARSA)
|
0520013000NRG24100120240406292
|
10/01/2024
|
MANJU DEVI
|
0520013WL095646
|
MANJU DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904064
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHANJHARPUR
|
BH-20-013-017-00476600/2215
(PARSA)
|
0520013000NRG24100120240406293
|
10/01/2024
|
SANAM DEVI
|
0520013WL095646
|
SANAM DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904078
|
|
SANAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHANJHARPUR
|
BH-20-013-017-00476600/2223
(PARSA)
|
0520013000NRG24100120240406294
|
10/01/2024
|
PUJA SAH
|
0520013WL095646
|
PUJA SAH
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904077
|
|
PUJA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHANJHARPUR
|
BH-20-013-017-00476600/2262
(PARSA)
|
0520013000NRG24100120240406295
|
10/01/2024
|
RINKI DEVI
|
0520013WL095646
|
RINKI DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904074
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
JHANJHARPUR
|
BH-20-013-017-00476600/793
(PARSA)
|
0520013000NRG24100120240406299
|
10/01/2024
|
ARTI DEVI
|
0520013WL095646
|
ARTI DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904071
|
|
ARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
JHANJHARPUR
|
BH-20-013-017-00476600/845
(PARSA)
|
0520013000NRG24100120240406300
|
10/01/2024
|
LALITA DEVI
|
0520013WL095646
|
LALITA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904082
|
|
BINDESHWAR SADAY S/O DUKHI SADAY
|
BANK OF INDIA(508505)
|
|
24
|
JHANJHARPUR
|
BH-20-013-017-00476600/856
(PARSA)
|
0520013000NRG24100120240406302
|
10/01/2024
|
RITA DEVI
|
0520013WL095646
|
RITA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904089
|
|
RitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
JHANJHARPUR
|
BH-20-013-017-00476600/946
(PARSA)
|
0520013000NRG24100120240406303
|
10/01/2024
|
GHURANI DEVI
|
0520013WL095646
|
GHURANI DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904081
|
|
DHARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHANJHARPUR
|
BH-20-013-017-00476600/960
(PARSA)
|
0520013000NRG24100120240406305
|
10/01/2024
|
Deepak Pandey
|
0520013WL095646
|
Deepak Pandey
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904083
|
|
DEEPAK PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHANJHARPUR
|
BH-20-013-017-00476600/968
(PARSA)
|
0520013000NRG24100120240406307
|
10/01/2024
|
ASHOK KUMAR RAM
|
0520013WL095646
|
ASHOK KUMAR RAM
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904070
|
|
ASHOK KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHANJHARPUR
|
BH-20-013-017-00476600/990
(PARSA)
|
0520013000NRG24100120240406308
|
10/01/2024
|
RANJANA DEVI
|
0520013WL095646
|
RANJANA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904066
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
29
|
JHANJHARPUR
|
BH-20-013-017-00476600/1078
(PARSA)
|
0520013000NRG24100120240406271
|
10/01/2024
|
BABITA DEVI
|
0520013WL095646
|
BABITA DEVI
|
00089
|
CBIN0282887
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904061
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHANJHARPUR
|
BH-20-013-017-00476600/1149
(PARSA)
|
0520013000NRG24100120240406274
|
10/01/2024
|
CHANDRAKALA DEVI
|
0520013WL095646
|
CHANDRAKALA DEVI
|
00089
|
CBIN0282887
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904058
|
|
Mrs. CHANDRA KALA DEVI W/O SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHANJHARPUR
|
BH-20-013-017-00476600/1646
(PARSA)
|
0520013000NRG24100120240406286
|
10/01/2024
|
MITHILESH DEVI
|
0520013WL095646
|
MITHILESH DEVI
|
00089
|
CBIN0282887
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904060
|
|
MITHILESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHANJHARPUR
|
BH-20-013-017-00476600/412
(PARSA)
|
0520013000NRG24100120240406296
|
10/01/2024
|
Lakhan Ram
|
0520013WL095646
|
Lakhan Ram
|
00089
|
CBIN0282887
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904059
|
|
LAKHAN RAM S/O BATHU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
33
|
JHANJHARPUR
|
BH-20-013-017-00476600/755
(PARSA)
|
0520013000NRG24100120240406298
|
10/01/2024
|
AMLA DEVI
|
0520013WL095646
|
AMLA DEVI
|
00152
|
HDFC0002311
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904057
|
|
AMOL DEVI WO DINESH SADAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
JHANJHARPUR
|
BH-20-013-017-00476600/851
(PARSA)
|
0520013000NRG24100120240406301
|
10/01/2024
|
BHAGAYAN DEVI
|
0520013WL095646
|
BHAGAYAN DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904056
|
|
Mrs. Bhagavan Dai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
JHANJHARPUR
|
BH-20-013-017-00476600/1057
(PARSA)
|
0520013000NRG24100120240406270
|
10/01/2024
|
BIBHA DEVI
|
0520013WL095646
|
BIBHA DEVI
|
00415
|
SBIN0012568
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904063
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHANJHARPUR
|
BH-20-013-017-00476600/527
(PARSA)
|
0520013000NRG24100120240406297
|
10/01/2024
|
GAURI KUMARI
|
0520013WL095646
|
GAURI KUMARI
|
00415
|
SBIN0012568
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904062
|
|
MRS GAUREE KUMARI ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
JHANJHARPUR
|
BH-20-013-017-00476500/2129
(PARSA)
|
0520013000NRG24100120240406265
|
10/01/2024
|
GHANSHYAM KUMAR RAY
|
0520013WL095646
|
GHANSHYAM KUMAR RAY
|
00468
|
UBIN0575267
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904091
|
|
GHANSHYAM KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
JHANJHARPUR
|
BH-20-013-017-00476600/1607
(PARSA)
|
0520013000NRG24100120240406285
|
10/01/2024
|
MURTI DEVI
|
0520013WL095646
|
MURTI DEVI
|
00468
|
UBIN0575267
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904090
|
|
MURTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
39
|
JHANJHARPUR
|
BH-20-013-017-00476600/2033
(PARSA)
|
0520013000NRG24100120240406287
|
10/01/2024
|
MUNNI DEVI
|
0520013WL095646
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904053
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHANJHARPUR
|
BH-20-013-017-00476600/2093
(PARSA)
|
0520013000NRG24100120240406289
|
10/01/2024
|
AKIDA KHATUN
|
0520013WL095646
|
AKIDA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904051
|
|
AKIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
41
|
JHANJHARPUR
|
BH-20-013-017-00476600/2213
(PARSA)
|
0520013000NRG24100120240406291
|
10/01/2024
|
MITA RAY
|
0520013WL095646
|
MITA RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904054
|
|
MITA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHANJHARPUR
|
BH-20-013-017-00476600/956
(PARSA)
|
0520013000NRG24100120240406304
|
10/01/2024
|
BINA DEVI
|
0520013WL095646
|
BINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904052
|
|
BINA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
43
|
JHANJHARPUR
|
BH-20-013-017-00476500/1381
(PARSA)
|
0520013000NRG24100120240406262
|
10/01/2024
|
GUNJA DEVI
|
0520013WL095646
|
GUNJA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904049
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHANJHARPUR
|
BH-20-013-017-00476500/658
(PARSA)
|
0520013000NRG24100120240406266
|
10/01/2024
|
RITA DEVI
|
0520013WL095646
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904048
|
|
JAGARNATH THAKUR
|
BANK OF INDIA(508505)
|
|
45
|
JHANJHARPUR
|
BH-20-013-017-00476600/1209
(PARSA)
|
0520013000NRG24100120240406276
|
10/01/2024
|
RAJNI DEVI
|
0520013WL095646
|
RAJNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904046
|
|
RAJNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHANJHARPUR
|
BH-20-013-017-00476600/1214
(PARSA)
|
0520013000NRG24100120240406279
|
10/01/2024
|
PUNAM DEVI
|
0520013WL095646
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904047
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHANJHARPUR
|
BH-20-013-017-00476600/1382
(PARSA)
|
0520013000NRG24100120240406282
|
10/01/2024
|
SABITA DEVI
|
0520013WL095646
|
SABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904050
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHANJHARPUR
|
BH-20-013-017-00476600/967
(PARSA)
|
0520013000NRG24100120240406306
|
10/01/2024
|
VECHNI DEVI
|
0520013WL095646
|
VECHNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129904093
|
|
VECHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|