|
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-20-013-005-00471900/4344
(RAIYAM WEST)
|
0520013000NRG24221120230348395
|
22/11/2023
|
ARUN KUMAR JHA
|
0520013WL081023
|
ARUN KUMAR JHA
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278555
|
|
ARUN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-005-00471900/4018
(RAIYAM WEST)
|
0520013000NRG24221120230348391
|
22/11/2023
|
BINDE YADAV
|
0520013WL081023
|
BINDE YADAV
|
00415
|
SBIN0014296
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278551
|
|
MR VINDE YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-005-00471900/1276
(RAIYAM WEST)
|
0520013000NRG24221120230348387
|
22/11/2023
|
HIDSHA KAHTOON
|
0520013WL081023
|
HIDSHA KAHTOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278554
|
|
SAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHANJHARPUR
|
BH-20-013-005-00471900/1959
(RAIYAM WEST)
|
0520013000NRG24221120230348388
|
22/11/2023
|
MAITUN NISHA
|
0520013WL081023
|
MAITUN NISHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278550
|
|
MAITUN NISHA WO NISHAR AHMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
JHANJHARPUR
|
BH-20-013-005-00471900/2698
(RAIYAM WEST)
|
0520013000NRG24221120230348390
|
22/11/2023
|
BANDNA DEVI
|
0520013WL081023
|
BANDNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278552
|
|
BANDANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
JHANJHARPUR
|
BH-20-013-005-00471900/412
(RAIYAM WEST)
|
0520013000NRG24221120230348392
|
22/11/2023
|
KoshR KAHTUN
|
0520013WL081023
|
KoshR KAHTUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278553
|
|
KAUSHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
JHANJHARPUR
|
BH-20-013-005-00471900/413
(RAIYAM WEST)
|
0520013000NRG24221120230348393
|
22/11/2023
|
JARINA KHATUN
|
0520013WL081023
|
JARINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278548
|
|
MRS JARINA I
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHANJHARPUR
|
BH-20-013-005-00471900/4214
(RAIYAM WEST)
|
0520013000NRG24221120230348394
|
22/11/2023
|
Mahesh thakur
|
0520013WL081023
|
Mahesh thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278549
|
|
MAHESH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
JHANJHARPUR
|
BH-20-013-005-00471900/2257
(RAIYAM WEST)
|
0520013000NRG24221120230348389
|
22/11/2023
|
DEVDAY DEVI
|
0520013WL081023
|
DEVDAY DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278547
|
|
DEVDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHANJHARPUR
|
BH-20-013-005-00471900/86
(RAIYAM WEST)
|
0520013000NRG24221120230348396
|
22/11/2023
|
PRAMILA EVI
|
0520013WL081023
|
PRAMILA EVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278546
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|