|
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-20-013-014-00474800/3785
(PIPRAULIA)
|
0520013000NRG24080120240403601
|
10/01/2024
|
BABY DEVI
|
0520013WL095419
|
BABY DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134666615
|
|
Mr. DEVENDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JHANJHARPUR
|
BH-20-013-014-00474900/605
(PIPRAULIA)
|
0520013000NRG24080120240403603
|
10/01/2024
|
MUKHI DEVI
|
0520013WL095419
|
MUKHI DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134666606
|
|
MUKHI DEVI (MANREGA)
|
BANK OF INDIA(508505)
|
|
3
|
JHANJHARPUR
|
BH-20-013-014-00475900/1250-A
(PIPRAULIA)
|
0520013000NRG24080120240403604
|
10/01/2024
|
AMIRA DEVI
|
0520013WL095419
|
AMIRA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134666616
|
|
AMIRA DEVI (MNREGA)
|
BANK OF INDIA(508505)
|
|
4
|
JHANJHARPUR
|
BH-20-013-014-00475900/1307
(PIPRAULIA)
|
0520013000NRG24080120240403605
|
10/01/2024
|
RITA DEVI
|
0520013WL095419
|
RITA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134666617
|
|
RITA DEVI (MNREGA)
|
BANK OF INDIA(508505)
|
|
5
|
JHANJHARPUR
|
BH-20-013-014-00475900/1902
(PIPRAULIA)
|
0520013000NRG24080120240403607
|
10/01/2024
|
BAIJU RAM
|
0520013WL095419
|
BAIJU RAM
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134666612
|
|
BAIJU RAM
|
INDUSIND BANK(607189)
|
|
6
|
JHANJHARPUR
|
BH-20-013-014-00475900/2193
(PIPRAULIA)
|
0520013000NRG24080120240403608
|
10/01/2024
|
NILAM DEVI
|
0520013WL095419
|
NILAM DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134666613
|
|
NILAM DEVI WO VAVU SAHEV KHATAVE
|
BANK OF INDIA(508505)
|
|
7
|
JHANJHARPUR
|
BH-20-013-014-00475900/2306
(PIPRAULIA)
|
0520013000NRG24080120240403609
|
10/01/2024
|
CHHOTI DEVI
|
0520013WL095419
|
CHHOTI DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134666607
|
|
CHHOTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JHANJHARPUR
|
BH-20-013-014-00475900/2378
(PIPRAULIA)
|
0520013000NRG24080120240403610
|
10/01/2024
|
USHA DEVI
|
0520013WL095419
|
USHA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134666605
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JHANJHARPUR
|
BH-20-013-014-00476100/3546
(PIPRAULIA)
|
0520013000NRG24080120240403611
|
10/01/2024
|
CHANDAN KUMAR PANDIT
|
0520013WL095419
|
CHANDAN KUMAR PANDIT
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134666614
|
|
CHANDAN KUMAR PANDIT
|
HDFC BANK LTD(607152)
|
|
10
|
JHANJHARPUR
|
BH-20-013-014-00476100/422
(PIPRAULIA)
|
0520013000NRG24080120240403612
|
10/01/2024
|
NILAM DEVI
|
0520013WL095419
|
NILAM DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134666610
|
|
NILAM DEVI WO RAMJAPU PASWAN
|
BANK OF INDIA(508505)
|
|
11
|
JHANJHARPUR
|
BH-20-013-014-00476300/1070
(PIPRAULIA)
|
0520013000NRG24080120240403613
|
10/01/2024
|
SAHDEV MOCHI
|
0520013WL095419
|
SAHDEV MOCHI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134666609
|
|
SAHDEV MOCHI (MNREGA)
|
BANK OF INDIA(508505)
|
|
12
|
JHANJHARPUR
|
BH-20-013-014-00476300/162
(PIPRAULIA)
|
0520013000NRG24080120240403614
|
10/01/2024
|
RASO DEVI
|
0520013WL095419
|
RASO DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134666611
|
|
RASO DEVI W/O MAHENDRA MOCHI
|
BANK OF INDIA(508505)
|
|
13
|
JHANJHARPUR
|
BH-20-013-014-00476300/939
(PIPRAULIA)
|
0520013000NRG24080120240403615
|
10/01/2024
|
Lukhiya devi
|
0520013WL095419
|
Lukhiya devi
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134666608
|
|
LAKHIYA DEVI (MANREGA)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
14
|
JHANJHARPUR
|
BH-20-013-014-00475900/1393
(PIPRAULIA)
|
0520013000NRG24080120240403606
|
10/01/2024
|
DARAKHSAN KHATOON
|
0520013WL095419
|
DARAKHSAN KHATOON
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134666618
|
|
DARAKHSAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
JHANJHARPUR
|
BH-20-013-014-00474900/2198
(PIPRAULIA)
|
0520013000NRG24080120240403602
|
10/01/2024
|
KANCHAN DEVI
|
0520013WL095419
|
KANCHAN DEVI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134666604
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|