|
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-20-013-003-00473800/1680
(BALNI MEHATH)
|
0520013000NRG24210820230250906
|
24/08/2023
|
REKHA DEVI
|
0520013WL040783
|
REKHA DEVI
|
00048
|
BKID0005776
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914264
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-003-00472800/543
(BALNI MEHATH)
|
0520013000NRG24210820230250897
|
24/08/2023
|
Umesh Mandal
|
0520013WL040783
|
Umesh Mandal
|
00048
|
BKID0005993
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914269
|
|
UMESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-003-00472200/1162
(BALNI MEHATH)
|
0520013000NRG24210820230250859
|
24/08/2023
|
SAROJ DEVI
|
0520013WL040783
|
SAROJ DEVI
|
00048
|
BKID0005999
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914275
|
|
SAROJ DEVI W/O MANOJ KUMAR RAY
|
BANK OF INDIA(508505)
|
|
4
|
JHANJHARPUR
|
BH-20-013-003-00472200/1249
(BALNI MEHATH)
|
0520013000NRG24210820230250862
|
24/08/2023
|
GITA DEVI
|
0520013WL040783
|
GITA DEVI
|
00048
|
BKID0005999
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742914267
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
JHANJHARPUR
|
BH-20-013-003-00472200/1253
(BALNI MEHATH)
|
0520013000NRG24210820230250864
|
24/08/2023
|
JANAK LAL RAY
|
0520013WL040783
|
JANAK LAL RAY
|
00048
|
BKID0005999
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914272
|
|
JANKLAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHANJHARPUR
|
BH-20-013-003-00472200/2707
(BALNI MEHATH)
|
0520013000NRG24210820230250868
|
24/08/2023
|
SARASWATI DEVI
|
0520013WL040783
|
SARASWATI DEVI
|
00048
|
BKID0005999
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914277
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHANJHARPUR
|
BH-20-013-003-00472200/3075
(BALNI MEHATH)
|
0520013000NRG24210820230250870
|
24/08/2023
|
PAWAN DEVI
|
0520013WL040783
|
PAWAN DEVI
|
00048
|
BKID0005999
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914279
|
|
PAWAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JHANJHARPUR
|
BH-20-013-003-00472200/3186
(BALNI MEHATH)
|
0520013000NRG24210820230250872
|
24/08/2023
|
MAMTA DEVI
|
0520013WL040783
|
MAMTA DEVI
|
00048
|
BKID0005999
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914276
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JHANJHARPUR
|
BH-20-013-003-00472200/3359
(BALNI MEHATH)
|
0520013000NRG24210820230250883
|
24/08/2023
|
MAHESH RAY
|
0520013WL040783
|
MAHESH RAY
|
00048
|
BKID0005999
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914271
|
|
MOHESH ROY NON KYC
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHANJHARPUR
|
BH-20-013-003-00472200/3363
(BALNI MEHATH)
|
0520013000NRG24210820230250886
|
24/08/2023
|
ROHIT KUMAR RAY
|
0520013WL040783
|
ROHIT KUMAR RAY
|
00048
|
BKID0005999
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914282
|
|
ROHIT KUMAR RAY S/O UPENDRA RAY
|
BANK OF INDIA(508505)
|
|
11
|
JHANJHARPUR
|
BH-20-013-003-00472200/3367
(BALNI MEHATH)
|
0520013000NRG24210820230250889
|
24/08/2023
|
JAGMAYA DEVI
|
0520013WL040783
|
JAGMAYA DEVI
|
00048
|
BKID0005999
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742914281
|
|
JAGMAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
JHANJHARPUR
|
BH-20-013-003-00472200/3368
(BALNI MEHATH)
|
0520013000NRG24210820230250890
|
24/08/2023
|
DIVAS RAY
|
0520013WL040783
|
DIVAS RAY
|
00048
|
BKID0005999
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914280
|
|
DIVAS RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHANJHARPUR
|
BH-20-013-003-00472200/3372
(BALNI MEHATH)
|
0520013000NRG24210820230250894
|
24/08/2023
|
NAVIN KUMAR RAY
|
0520013WL040783
|
NAVIN KUMAR RAY
|
00048
|
BKID0005999
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914270
|
|
MR NAVIN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHANJHARPUR
|
BH-20-013-003-00473800/1124
(BALNI MEHATH)
|
0520013000NRG24210820230250899
|
24/08/2023
|
MODI LAL RAY
|
0520013WL040783
|
MODI LAL RAY
|
00048
|
BKID0005999
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914268
|
|
MODILAL RAY
|
BANK OF INDIA(508505)
|
|
15
|
JHANJHARPUR
|
BH-20-013-003-00473800/1265
(BALNI MEHATH)
|
0520013000NRG24210820230250903
|
24/08/2023
|
ANITA DEVI
|
0520013WL040783
|
ANITA DEVI
|
00048
|
BKID0005999
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914274
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
JHANJHARPUR
|
BH-20-013-003-00473800/1370
(BALNI MEHATH)
|
0520013000NRG24210820230250904
|
24/08/2023
|
SUNITA DEVI
|
0520013WL040783
|
SUNITA DEVI
|
00048
|
BKID0005999
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742914273
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
JHANJHARPUR
|
BH-20-013-003-00473800/1684
(BALNI MEHATH)
|
0520013000NRG24210820230250907
|
24/08/2023
|
RANJU DEVI
|
0520013WL040783
|
RANJU DEVI
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742914266
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
JHANJHARPUR
|
BH-20-013-003-00473800/1692
(BALNI MEHATH)
|
0520013000NRG24210820230250909
|
24/08/2023
|
MANJU DEVI
|
0520013WL040783
|
MANJU DEVI
|
00048
|
BKID0005999
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914265
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
19
|
JHANJHARPUR
|
BH-20-013-003-00473800/1114
(BALNI MEHATH)
|
0520013000NRG24210820230250898
|
24/08/2023
|
JAI KANT RAY
|
0520013WL040783
|
JAI KANT RAY
|
00078
|
CNRB0002313
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914260
|
|
JURIKANT RAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
JHANJHARPUR
|
BH-20-013-003-00473800/1694
(BALNI MEHATH)
|
0520013000NRG24210820230250911
|
24/08/2023
|
INDRA KUMAR RAI
|
0520013WL040783
|
INDRA KUMAR RAI
|
00078
|
CNRB0006718
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914278
|
|
INDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
JHANJHARPUR
|
BH-20-013-003-00472200/3344
(BALNI MEHATH)
|
0520013000NRG24210820230250874
|
24/08/2023
|
AIKAVATI DEVI
|
0520013WL040783
|
AIKAVATI DEVI
|
00415
|
SBIN0004924
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914262
|
|
MRS AIKAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHANJHARPUR
|
BH-20-013-003-00472200/3365
(BALNI MEHATH)
|
0520013000NRG24210820230250888
|
24/08/2023
|
LALITA DEVI
|
0520013WL040783
|
LALITA DEVI
|
00415
|
SBIN0004924
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914261
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHANJHARPUR
|
BH-20-013-003-00473800/1244
(BALNI MEHATH)
|
0520013000NRG24210820230250901
|
24/08/2023
|
VIMAL DEVI
|
0520013WL040783
|
VIMAL DEVI
|
00415
|
SBIN0004924
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5742914259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JHANJHARPUR
|
BH-20-013-003-00473800/1261
(BALNI MEHATH)
|
0520013000NRG24210820230250902
|
24/08/2023
|
RAM KISHOR RAY
|
0520013WL040783
|
RAM KISHOR RAY
|
00415
|
SBIN0004924
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914263
|
|
MR RAM KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
25
|
JHANJHARPUR
|
BH-20-013-003-00472200/3360
(BALNI MEHATH)
|
0520013000NRG24210820230250884
|
24/08/2023
|
SURESH RAY
|
0520013WL040783
|
SURESH RAY
|
00468
|
UBIN0563919
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914283
|
|
SURESH ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
26
|
JHANJHARPUR
|
BH-20-013-003-00473800/1139
(BALNI MEHATH)
|
0520013000NRG24210820230250900
|
24/08/2023
|
GHURAN RAY
|
0520013WL040783
|
GHURAN RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914258
|
|
MR GHURAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
27
|
JHANJHARPUR
|
BH-20-013-003-00472200/3364
(BALNI MEHATH)
|
0520013000NRG24210820230250887
|
24/08/2023
|
DUKHRAN RAY
|
0520013WL040783
|
DUKHRAN RAY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914257
|
|
DUKHARAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60876
|
60876
|
|
|
|
|
|
|
|