|
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-20-013-014-00475900/2716
(PIPRAULIA)
|
0520013000NRG24040320240487639
|
05/03/2024
|
UMDA DEVI
|
0520013WL110860
|
UMDA DEVI
|
00045
|
BARB0MADHUB
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981848
|
|
UMDA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-014-00474900/647
(PIPRAULIA)
|
0520013000NRG24040320240487638
|
05/03/2024
|
SANTOSH YADAV
|
0520013WL110860
|
SANTOSH YADAV
|
00048
|
BKID0004686
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981823
|
|
SANTOSH BHINDWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-014-00475900/2718
(PIPRAULIA)
|
0520013000NRG24040320240487640
|
05/03/2024
|
SUSHILA DEVI
|
0520013WL110860
|
SUSHILA DEVI
|
00048
|
BKID0005776
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981828
|
|
SUSHILA DEVI WO PAWAN MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
JHANJHARPUR
|
BH-20-013-014-00475900/3271
(PIPRAULIA)
|
0520013000NRG24040320240487642
|
05/03/2024
|
REHANA KHATUN
|
0520013WL110860
|
REHANA KHATUN
|
00048
|
BKID0005776
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981839
|
|
REHANA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
JHANJHARPUR
|
BH-20-013-014-00475900/3953
(PIPRAULIA)
|
0520013000NRG24040320240487647
|
05/03/2024
|
ANVAR DEVI
|
0520013WL110860
|
ANVAR DEVI
|
00048
|
BKID0005776
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981837
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JHANJHARPUR
|
BH-20-013-014-00476100/287
(PIPRAULIA)
|
0520013000NRG24040320240487649
|
05/03/2024
|
Sindhiswari Ram
|
0520013WL110860
|
Sindhiswari Ram
|
00048
|
BKID0005776
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981829
|
|
SINGHESHWAR MOCHI SO ASHARFI MOCHI
|
BANK OF INDIA(508505)
|
|
7
|
JHANJHARPUR
|
BH-20-013-014-00476200/1892
(PIPRAULIA)
|
0520013000NRG24040320240487652
|
05/03/2024
|
RADHA DEVI
|
0520013WL110860
|
RADHA DEVI
|
00048
|
BKID0005776
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981845
|
|
RADHA DEVI WO GANESH KUMAR CHAUPAL
|
BANK OF INDIA(508505)
|
|
8
|
JHANJHARPUR
|
BH-20-013-014-00476200/3363
(PIPRAULIA)
|
0520013000NRG24040320240487653
|
05/03/2024
|
SHEKHAR CHAUPAL
|
0520013WL110860
|
SHEKHAR CHAUPAL
|
00048
|
BKID0005776
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981826
|
|
SHEKHAR CHAUPAL (MANREGA)
|
BANK OF INDIA(508505)
|
|
9
|
JHANJHARPUR
|
BH-20-013-014-00476200/3382
(PIPRAULIA)
|
0520013000NRG24040320240487654
|
05/03/2024
|
DHANESH CHAUPAL
|
0520013WL110860
|
DHANESH CHAUPAL
|
00048
|
BKID0005776
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981827
|
|
DHANESH CHAUPAL
|
BANK OF INDIA(508505)
|
|
10
|
JHANJHARPUR
|
BH-20-013-014-00476200/380
(PIPRAULIA)
|
0520013000NRG24040320240487655
|
05/03/2024
|
DEVKANT CHAUPAL
|
0520013WL110860
|
DEVKANT CHAUPAL
|
00048
|
BKID0005776
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981846
|
|
DEVAKANT CHAUPAL S/O SURAT CHAUPAL
|
BANK OF INDIA(508505)
|
|
11
|
JHANJHARPUR
|
BH-20-013-014-00476200/3802
(PIPRAULIA)
|
0520013000NRG24040320240487656
|
05/03/2024
|
VIBHA DEVI
|
0520013WL110860
|
VIBHA DEVI
|
00048
|
BKID0005776
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981832
|
|
VIBHA DEVI WO SURAJ CHAUPAL
|
BANK OF INDIA(508505)
|
|
12
|
JHANJHARPUR
|
BH-20-013-014-00476300/1140
(PIPRAULIA)
|
0520013000NRG24040320240487657
|
05/03/2024
|
sita devi
|
0520013WL110860
|
sita devi
|
00048
|
BKID0005776
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981825
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
JHANJHARPUR
|
BH-20-013-014-00476300/173
(PIPRAULIA)
|
0520013000NRG24040320240487659
|
05/03/2024
|
PURNIMA DEVI
|
0520013WL110860
|
PURNIMA DEVI
|
00048
|
BKID0005776
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981831
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHANJHARPUR
|
BH-20-013-014-00476300/3690
(PIPRAULIA)
|
0520013000NRG24040320240487660
|
05/03/2024
|
VIBHA DEVI
|
0520013WL110860
|
VIBHA DEVI
|
00048
|
BKID0005776
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981840
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
JHANJHARPUR
|
BH-20-013-014-00476300/4188
(PIPRAULIA)
|
0520013000NRG24040320240487663
|
05/03/2024
|
KAJAL KUMARI
|
0520013WL110860
|
KAJAL KUMARI
|
00048
|
BKID0005776
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981835
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
JHANJHARPUR
|
BH-20-013-014-00476300/4189
(PIPRAULIA)
|
0520013000NRG24040320240487664
|
05/03/2024
|
ANJALI DEVI
|
0520013WL110860
|
ANJALI DEVI
|
00048
|
BKID0005776
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981830
|
|
ANJALI DEVI W/O SARIT KAMAT
|
BANK OF INDIA(508505)
|
|
17
|
JHANJHARPUR
|
BH-20-013-014-00476300/4193
(PIPRAULIA)
|
0520013000NRG24040320240487666
|
05/03/2024
|
ANJALI KUMARI
|
0520013WL110860
|
ANJALI KUMARI
|
00048
|
BKID0005776
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981833
|
|
ANJALI KUMARI DO RAM LAKHAN MANDAL
|
BANK OF INDIA(508505)
|
|
18
|
JHANJHARPUR
|
BH-20-013-014-00476300/4194
(PIPRAULIA)
|
0520013000NRG24040320240487667
|
05/03/2024
|
GURIYA DEVI
|
0520013WL110860
|
GURIYA DEVI
|
00048
|
BKID0005776
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981838
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
JHANJHARPUR
|
BH-20-013-014-00476300/4195
(PIPRAULIA)
|
0520013000NRG24040320240487668
|
05/03/2024
|
SHUBHAM KUMAR MANDAL
|
0520013WL110860
|
SHUBHAM KUMAR MANDAL
|
00048
|
BKID0005776
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981834
|
|
SUBHAM KUMAR SO KISUN MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
JHANJHARPUR
|
BH-20-013-014-00476300/4198
(PIPRAULIA)
|
0520013000NRG24040320240487671
|
05/03/2024
|
KHUSHBU KUMARI
|
0520013WL110860
|
KHUSHBU KUMARI
|
00048
|
BKID0005776
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981836
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65376
|
65376
|
|
|
|
|
|
|
|
|
21
|
JHANJHARPUR
|
BH-20-013-014-00476200/1549
(PIPRAULIA)
|
0520013000NRG24040320240487651
|
05/03/2024
|
JAGDISH JHA
|
0520013WL110860
|
JAGDISH JHA
|
00048
|
BKID0005999
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981844
|
|
JAGDISH JHA SO RATIKANT JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
22
|
JHANJHARPUR
|
BH-20-013-014-00474800/1731
(PIPRAULIA)
|
0520013000NRG24040320240487634
|
05/03/2024
|
UMA DEVI
|
0520013WL110860
|
UMA DEVI
|
00089
|
CBIN0284459
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981855
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
23
|
JHANJHARPUR
|
BH-20-013-014-00474800/120
(PIPRAULIA)
|
0520013000NRG24040320240487633
|
05/03/2024
|
Baidhnath Paswan
|
0520013WL110860
|
Baidhnath Paswan
|
00176
|
IDIB000J597
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981847
|
|
Mr. BAIDYANATH PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
24
|
JHANJHARPUR
|
BH-20-013-014-00475900/2965
(PIPRAULIA)
|
0520013000NRG24040320240487641
|
05/03/2024
|
SAWAN KUMAR PASWAN
|
0520013WL110860
|
SAWAN KUMAR PASWAN
|
00176
|
IDIB000N617
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981841
|
|
SAWAN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHANJHARPUR
|
BH-20-013-014-00475900/3950
(PIPRAULIA)
|
0520013000NRG24040320240487645
|
05/03/2024
|
SANJU DEVI
|
0520013WL110860
|
SANJU DEVI
|
00176
|
IDIB000N617
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981824
|
|
Mrs. SANJU DEVI W/O MANCHAN YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
26
|
JHANJHARPUR
|
BH-20-013-014-00475900/3947
(PIPRAULIA)
|
0520013000NRG24040320240487643
|
05/03/2024
|
RAMVILASH YADAV
|
0520013WL110860
|
RAMVILASH YADAV
|
00415
|
SBIN0003266
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981821
|
|
MR RAM VILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
27
|
JHANJHARPUR
|
BH-20-013-014-00476300/4190
(PIPRAULIA)
|
0520013000NRG24040320240487665
|
05/03/2024
|
GANGA DEVI
|
0520013WL110860
|
GANGA DEVI
|
00415
|
SBIN0012568
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981822
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
28
|
JHANJHARPUR
|
BH-20-013-014-00475900/3949
(PIPRAULIA)
|
0520013000NRG24040320240487644
|
05/03/2024
|
JIVACHHI KUMARI
|
0520013WL110860
|
JIVACHHI KUMARI
|
00468
|
UBIN0575267
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981842
|
|
MS JIVACHHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHANJHARPUR
|
BH-20-013-014-00475900/3951
(PIPRAULIA)
|
0520013000NRG24040320240487646
|
05/03/2024
|
PUNITA KUMARI
|
0520013WL110860
|
PUNITA KUMARI
|
00468
|
UBIN0575267
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981843
|
|
PUNITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
30
|
JHANJHARPUR
|
BH-20-013-014-00474800/116
(PIPRAULIA)
|
0520013000NRG24040320240487632
|
05/03/2024
|
LAKSHMAN MANDAL
|
0520013WL110860
|
LAKSHMAN MANDAL
|
00538
|
CBIN0R10001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981857
|
|
LAKSHAMAN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
JHANJHARPUR
|
BH-20-013-014-00474800/1908
(PIPRAULIA)
|
0520013000NRG24040320240487635
|
05/03/2024
|
SITA DEVI
|
0520013WL110860
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981850
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
JHANJHARPUR
|
BH-20-013-014-00474800/2841
(PIPRAULIA)
|
0520013000NRG24040320240487636
|
05/03/2024
|
ASAMA KHATUN
|
0520013WL110860
|
ASAMA KHATUN
|
00538
|
CBIN0R10001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981856
|
|
ASAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHANJHARPUR
|
BH-20-013-014-00474800/2847
(PIPRAULIA)
|
0520013000NRG24040320240487637
|
05/03/2024
|
FULO DEVI
|
0520013WL110860
|
FULO DEVI
|
00538
|
CBIN0R10001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981851
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JHANJHARPUR
|
BH-20-013-014-00476000/2795
(PIPRAULIA)
|
0520013000NRG24040320240487648
|
05/03/2024
|
RAM PRAVESH MAHTO
|
0520013WL110860
|
RAM PRAVESH MAHTO
|
00538
|
CBIN0R10001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981849
|
|
RAMPRAVESH MAHTO
|
BANK OF BARODA(606985)
|
|
35
|
JHANJHARPUR
|
BH-20-013-014-00476100/753
(PIPRAULIA)
|
0520013000NRG24040320240487650
|
05/03/2024
|
TAHIR HUSEN
|
0520013WL110860
|
TAHIR HUSEN
|
00538
|
CBIN0R10001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981852
|
|
TAHIR HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHANJHARPUR
|
BH-20-013-014-00476300/158
(PIPRAULIA)
|
0520013000NRG24040320240487658
|
05/03/2024
|
JAINAB KHATUN
|
0520013WL110860
|
JAINAB KHATUN
|
00538
|
CBIN0R10001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981858
|
|
JEVAB KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
JHANJHARPUR
|
BH-20-013-014-00476300/4196
(PIPRAULIA)
|
0520013000NRG24040320240487669
|
05/03/2024
|
NISHITH KUMAR THAKUR
|
0520013WL110860
|
NISHITH KUMAR THAKUR
|
00538
|
CBIN0R10001
|
3632
|
3632
|
Rejected
|
16/04/2024
|
|
3039981819
|
Participant not mapped to the product
|
|
|
|
38
|
JHANJHARPUR
|
BH-20-013-014-00476300/4197
(PIPRAULIA)
|
0520013000NRG24040320240487670
|
05/03/2024
|
MOHAMMAD ZAKIR
|
0520013WL110860
|
MOHAMMAD ZAKIR
|
00538
|
CBIN0R10001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981818
|
|
ZAKIR HUSAN S/O MD RABBY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
JHANJHARPUR
|
BH-20-013-014-00476300/4199
(PIPRAULIA)
|
0520013000NRG24040320240487672
|
05/03/2024
|
SANTOSH CHAUPAL
|
0520013WL110860
|
SANTOSH CHAUPAL
|
00538
|
CBIN0R10001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981820
|
|
Santosh Chaupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
40
|
JHANJHARPUR
|
BH-20-013-014-00476300/4155
(PIPRAULIA)
|
0520013000NRG24040320240487661
|
05/03/2024
|
GAYTRI DEVI
|
0520013WL110860
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981854
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHANJHARPUR
|
BH-20-013-014-00476300/4156
(PIPRAULIA)
|
0520013000NRG24040320240487662
|
05/03/2024
|
ZAMELI MOCHI
|
0520013WL110860
|
ZAMELI MOCHI
|
00691
|
IPOS0000001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039981853
|
|
ZAMELI MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148912
|
148912
|
|
|
|
|
|
|
|