|
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-20-013-014-00476300/3479
(PIPRAULIA)
|
0520013000NRG24271120230355267
|
28/11/2023
|
PHOOL DEVI
|
0520013WL082410
|
PHOOL DEVI
|
00045
|
BARB0MADHUB
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035125
|
|
PHOOL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-012-00475671/2368
(SUKHAIT)
|
0520013000NRG24271120230355375
|
28/11/2023
|
UPENDRA YADAV
|
0520013WL082458
|
UPENDRA YADAV
|
00048
|
BKID0004686
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035134
|
|
Mr. UPENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JHANJHARPUR
|
BH-20-013-012-00475700/2634
(SUKHAIT)
|
0520013000NRG24271120230355380
|
28/11/2023
|
SHEKH MOIUDEEN
|
0520013WL082463
|
SHEKH MOIUDEEN
|
00048
|
BKID0004686
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035147
|
|
SHEKH MAIUDDIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-014-00474900/3962
(PIPRAULIA)
|
0520013000NRG24271120230355270
|
28/11/2023
|
SHRI RAM MAHTO
|
0520013WL082413
|
SHRI RAM MAHTO
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035142
|
|
SHRI RAM MAHTO (MANREGA)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-003-00472200/2710-A
(BALNI MEHATH)
|
0520013000NRG24281120230355808
|
28/11/2023
|
KUSMA DEVI
|
0520013WL082616
|
KUSMA DEVI
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035145
|
|
KUSMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JHANJHARPUR
|
BH-20-013-003-00472800/3308
(BALNI MEHATH)
|
0520013000NRG24281120230355829
|
28/11/2023
|
SANJAY YADAV
|
0520013WL082635
|
SANJAY YADAV
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035135
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHANJHARPUR
|
BH-20-013-003-00473800/1229
(BALNI MEHATH)
|
0520013000NRG24281120230355827
|
28/11/2023
|
PREM CHANDRA JHA
|
0520013WL082633
|
PREM CHANDRA JHA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035140
|
|
PREM CHANDRA JHA
|
BANK OF INDIA(508505)
|
|
8
|
JHANJHARPUR
|
BH-20-013-003-00473800/874
(BALNI MEHATH)
|
0520013000NRG24281120230355809
|
28/11/2023
|
JITENDRA KUMAR SINGH
|
0520013WL082617
|
JITENDRA KUMAR SINGH
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035137
|
|
JITENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
JHANJHARPUR
|
BH-20-013-003-00472200/3310
(BALNI MEHATH)
|
0520013000NRG24281120230355826
|
28/11/2023
|
SUJANI DEVI
|
0520013WL082632
|
SUJANI DEVI
|
00078
|
CNRB0006718
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035136
|
|
MR KAMLESH RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
JHANJHARPUR
|
BH-20-013-012-00475671/3867
(SUKHAIT)
|
0520013000NRG24271120230355370
|
28/11/2023
|
NIKHAT KHATUN
|
0520013WL082453
|
NIKHAT KHATUN
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035146
|
|
NIKHAT KHATUN W/O MO SALAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHANJHARPUR
|
BH-20-013-012-00475671/3870
(SUKHAIT)
|
0520013000NRG24271120230355371
|
28/11/2023
|
GINI KHATUN
|
0520013WL082454
|
GINI KHATUN
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035144
|
|
SAHABUDDIN SEKH SO SEKH RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHANJHARPUR
|
BH-20-013-012-00475671/6219
(SUKHAIT)
|
0520013000NRG24271120230355379
|
28/11/2023
|
VIJAY KUMAR YADAV
|
0520013WL082462
|
VIJAY KUMAR YADAV
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035138
|
|
Mr. VIJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHANJHARPUR
|
BH-20-013-012-00475700/1632
(SUKHAIT)
|
0520013000NRG24271120230355372
|
28/11/2023
|
SARBARI KHATUN
|
0520013WL082455
|
SARBARI KHATUN
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035143
|
|
SARBARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
JHANJHARPUR
|
BH-20-013-012-00475671/4878
(SUKHAIT)
|
0520013000NRG24271120230355369
|
28/11/2023
|
NAJIMUDDIN ANSARI
|
0520013WL082452
|
NAJIMUDDIN ANSARI
|
00176
|
IDIB000J597
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035148
|
|
Nijamuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JHANJHARPUR
|
BH-20-013-012-00475671/6008
(SUKHAIT)
|
0520013000NRG24271120230355377
|
28/11/2023
|
JAHIRA KHATUN
|
0520013WL082460
|
JAHIRA KHATUN
|
00176
|
IDIB000J597
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035139
|
|
Jahira Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
JHANJHARPUR
|
BH-20-013-003-00473800/1163
(BALNI MEHATH)
|
0520013000NRG24281120230355830
|
28/11/2023
|
MEENA DEVI
|
0520013WL082636
|
MEENA DEVI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035127
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHANJHARPUR
|
BH-20-013-003-00473800/1522
(BALNI MEHATH)
|
0520013000NRG24281120230355815
|
28/11/2023
|
GANESH JHA
|
0520013WL082623
|
GANESH JHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035129
|
|
GANESH JHA & ASMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHANJHARPUR
|
BH-20-013-003-00473800/3320
(BALNI MEHATH)
|
0520013000NRG24281120230355821
|
28/11/2023
|
PINAKDHAR JHA
|
0520013WL082627
|
PINAKDHAR JHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035122
|
|
PINAK DHAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
JHANJHARPUR
|
BH-20-013-012-00475500/4776
(SUKHAIT)
|
0520013000NRG24271120230355374
|
28/11/2023
|
LALITA DEVI
|
0520013WL082457
|
LALITA DEVI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035128
|
|
BADHANATH MANDAL AND LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JHANJHARPUR
|
BH-20-013-012-00475500/4778
(SUKHAIT)
|
0520013000NRG24271120230355376
|
28/11/2023
|
URMILA DEVI
|
0520013WL082459
|
URMILA DEVI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035120
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
21
|
JHANJHARPUR
|
BH-20-013-012-00475671/4877
(SUKHAIT)
|
0520013000NRG24271120230355382
|
28/11/2023
|
RAMCHANDRA SAHU
|
0520013WL082465
|
RAMCHANDRA SAHU
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035133
|
|
RAM CHANDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JHANJHARPUR
|
BH-20-013-012-00475671/4882
(SUKHAIT)
|
0520013000NRG24271120230355381
|
28/11/2023
|
RAJENDRA SAHU
|
0520013WL082464
|
RAJENDRA SAHU
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035132
|
|
RAJENDRA PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JHANJHARPUR
|
BH-20-013-012-00475671/6232
(SUKHAIT)
|
0520013000NRG24271120230355373
|
28/11/2023
|
KUMARI ABHA
|
0520013WL082456
|
KUMARI ABHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035130
|
|
KUMARI ABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
24
|
JHANJHARPUR
|
BH-20-013-003-00473800/1357
(BALNI MEHATH)
|
0520013000NRG24281120230355816
|
28/11/2023
|
BHAIRAV KUMAR JHA
|
0520013WL082624
|
BHAIRAV KUMAR JHA
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035123
|
|
MR BHAIRAB KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHANJHARPUR
|
BH-20-013-003-00473800/3321
(BALNI MEHATH)
|
0520013000NRG24281120230355817
|
28/11/2023
|
SHREE MOHAN JHA
|
0520013WL082625
|
SHREE MOHAN JHA
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035119
|
|
MR SRI MOHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHANJHARPUR
|
BH-20-013-014-00476300/3978
(PIPRAULIA)
|
0520013000NRG24271120230355278
|
28/11/2023
|
Vikash Chandra Thakur
|
0520013WL082421
|
Vikash Chandra Thakur
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035131
|
|
VIKASH CHANDRA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
JHANJHARPUR
|
BH-20-013-003-00472800/604
(BALNI MEHATH)
|
0520013000NRG24281120230355806
|
28/11/2023
|
Sukhan Roy
|
0520013WL082614
|
Sukhan Roy
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035121
|
|
SUKAN RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHANJHARPUR
|
BH-20-013-003-00473800/1676
(BALNI MEHATH)
|
0520013000NRG24281120230355828
|
28/11/2023
|
KUMAR JHA
|
0520013WL082634
|
KUMAR JHA
|
00415
|
SBIN0004924
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996035126
|
|
MR KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHANJHARPUR
|
BH-20-013-003-00473800/3319
(BALNI MEHATH)
|
0520013000NRG24281120230355822
|
28/11/2023
|
SHANKAR MISHRA
|
0520013WL082628
|
SHANKAR MISHRA
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035124
|
|
MR SHANKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
30
|
JHANJHARPUR
|
BH-20-013-003-00473800/3311
(BALNI MEHATH)
|
0520013000NRG24281120230355825
|
28/11/2023
|
NARESH JHA
|
0520013WL082631
|
NARESH JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035116
|
|
MR NARESH JHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHANJHARPUR
|
BH-20-013-003-00473800/3312
(BALNI MEHATH)
|
0520013000NRG24281120230355824
|
28/11/2023
|
PRAMOD JHA
|
0520013WL082630
|
PRAMOD JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035117
|
|
MR PARMOD JHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHANJHARPUR
|
BH-20-013-007-00473900/667
(MAHINATHPUR)
|
0520013000NRG24251120230353063
|
28/11/2023
|
PAWAN KUMAR SAHU
|
0520013WL081927
|
PAWAN KUMAR SAHU
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996035115
|
|
PAWAN KUMAR SAHU S/O BALDEO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHANJHARPUR
|
BH-20-013-012-00475671/1668
(SUKHAIT)
|
0520013000NRG24271120230355383
|
28/11/2023
|
BEACHAN MUKHIYA
|
0520013WL082466
|
BEACHAN MUKHIYA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035118
|
|
BECHAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHANJHARPUR
|
BH-20-013-014-00476100/3560
(PIPRAULIA)
|
0520013000NRG24271120230355275
|
28/11/2023
|
SHAYAMA CHARAN THAKUR
|
0520013WL082418
|
SHAYAMA CHARAN THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035114
|
|
Mr. SHYAMACHARAN THAKUR
|
INDIAN BANK(607105)
|
|
35
|
JHANJHARPUR
|
BH-20-013-014-00476300/3898
(PIPRAULIA)
|
0520013000NRG24271120230355266
|
28/11/2023
|
FULESHWAR SAHU
|
0520013WL082409
|
FULESHWAR SAHU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035113
|
|
FULESHWAR SAHU S/O LATE BHUKHAN SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
36
|
JHANJHARPUR
|
BH-20-013-014-00476300/3899
(PIPRAULIA)
|
0520013000NRG24271120230355235
|
28/11/2023
|
SHATRUDHAN PRASAD BHANU FULESHWAR SAHU
|
0520013WL082407
|
SHATRUDHAN PRASAD BHANU FULESHWAR SAHU
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996035141
|
|
SHATRUDHAN PRASAD BHANU FULESHWAR SAHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|