|
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-20-013-014-00475900/1605
(PIPRAULIA)
|
0520013000NRG24300320240530542
|
30/03/2024
|
BIBI SLEHA KHATUN
|
0520013WL117840
|
BIBI SLEHA KHATUN
|
00045
|
BARB0MADHUB
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976188
|
|
BIBI SALEHA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
JHANJHARPUR
|
BH-20-013-014-00475900/1800
(PIPRAULIA)
|
0520013000NRG24300320240530546
|
30/03/2024
|
MD REJAULLAH
|
0520013WL117840
|
MD REJAULLAH
|
00045
|
BARB0MADHUB
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976189
|
|
MR MD REJAULLAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHANJHARPUR
|
BH-20-013-014-00475900/3264
(PIPRAULIA)
|
0520013000NRG24300320240530552
|
30/03/2024
|
MD SAFIUR RAHMAN
|
0520013WL117840
|
MD SAFIUR RAHMAN
|
00045
|
BARB0MADHUB
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976190
|
|
Md Safiur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-014-00474900/636
(PIPRAULIA)
|
0520013000NRG24300320240530540
|
30/03/2024
|
JUVAIDA KHATUN
|
0520013WL117840
|
JUVAIDA KHATUN
|
00048
|
BKID0004686
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976215
|
|
JAWEDA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-014-00474900/1883
(PIPRAULIA)
|
0520013000NRG24300320240530534
|
30/03/2024
|
JAHANA KHATUN
|
0520013WL117840
|
JAHANA KHATUN
|
00048
|
BKID0005776
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976194
|
|
JAHANA KHATOON (MANREGA)
|
BANK OF INDIA(508505)
|
|
6
|
JHANJHARPUR
|
BH-20-013-014-00474900/1886
(PIPRAULIA)
|
0520013000NRG24300320240530535
|
30/03/2024
|
Mo Pramila Devi
|
0520013WL117840
|
Mo Pramila Devi
|
00048
|
BKID0005776
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976195
|
|
PRAMILA DEVI (MNREGA)
|
BANK OF INDIA(508505)
|
|
7
|
JHANJHARPUR
|
BH-20-013-014-00474900/612
(PIPRAULIA)
|
0520013000NRG24300320240530536
|
30/03/2024
|
JUBEDA KHATOON
|
0520013WL117840
|
JUBEDA KHATOON
|
00048
|
BKID0005776
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976216
|
|
JUBEDA KHATUN (MNREGA)
|
BANK OF INDIA(508505)
|
|
8
|
JHANJHARPUR
|
BH-20-013-014-00474900/617
(PIPRAULIA)
|
0520013000NRG24300320240530538
|
30/03/2024
|
BOKI KUMARI
|
0520013WL117840
|
BOKI KUMARI
|
00048
|
BKID0005776
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976214
|
|
BAUKI KUMARI (MNREGA)
|
BANK OF INDIA(508505)
|
|
9
|
JHANJHARPUR
|
BH-20-013-014-00474900/617
(PIPRAULIA)
|
0520013000NRG24300320240530537
|
30/03/2024
|
Rambilash matho
|
0520013WL117840
|
Rambilash matho
|
00048
|
BKID0005776
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976193
|
|
RAM VILAS MAHATO (MANREGA)
|
BANK OF INDIA(508505)
|
|
10
|
JHANJHARPUR
|
BH-20-013-014-00474900/633
(PIPRAULIA)
|
0520013000NRG24300320240530539
|
30/03/2024
|
SALIMAN MANSURI
|
0520013WL117840
|
SALIMAN MANSURI
|
00048
|
BKID0005776
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976213
|
|
SALIMAN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
JHANJHARPUR
|
BH-20-013-014-00475000/2144
(PIPRAULIA)
|
0520013000NRG24300320240530541
|
30/03/2024
|
RAMU SADAY
|
0520013WL117840
|
RAMU SADAY
|
00048
|
BKID0005776
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976212
|
|
RAMU SADAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
JHANJHARPUR
|
BH-20-013-014-00475900/1673
(PIPRAULIA)
|
0520013000NRG24300320240530543
|
30/03/2024
|
SAJDEH KHATUN
|
0520013WL117840
|
SAJDEH KHATUN
|
00048
|
BKID0005776
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976199
|
|
SAJDEH KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHANJHARPUR
|
BH-20-013-014-00475900/1699
(PIPRAULIA)
|
0520013000NRG24300320240530544
|
30/03/2024
|
SABRA KHATUN
|
0520013WL117840
|
SABRA KHATUN
|
00048
|
BKID0005776
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976197
|
|
SABARA KHATOON W/O- ND ANJAR
|
BANK OF INDIA(508505)
|
|
14
|
JHANJHARPUR
|
BH-20-013-014-00475900/1754
(PIPRAULIA)
|
0520013000NRG24300320240530545
|
30/03/2024
|
MD ASARAF ALI
|
0520013WL117840
|
MD ASARAF ALI
|
00048
|
BKID0005776
|
2938
|
2938
|
Rejected
|
16/04/2024
|
|
3036976211
|
Participant not mapped to the product
|
|
|
|
15
|
JHANJHARPUR
|
BH-20-013-014-00475900/1936
(PIPRAULIA)
|
0520013000NRG24300320240530547
|
30/03/2024
|
SULTANA KHATUN
|
0520013WL117840
|
SULTANA KHATUN
|
00048
|
BKID0005776
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976196
|
|
SULTANA KHATUN W/O AMINA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
JHANJHARPUR
|
BH-20-013-014-00475900/2164
(PIPRAULIA)
|
0520013000NRG24300320240530549
|
30/03/2024
|
FATAH ARA
|
0520013WL117840
|
FATAH ARA
|
00048
|
BKID0005776
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976198
|
|
FATAH ARA WO MD SHAHID
|
BANK OF INDIA(508505)
|
|
17
|
JHANJHARPUR
|
BH-20-013-014-00475900/3340
(PIPRAULIA)
|
0520013000NRG24300320240530554
|
30/03/2024
|
JAHIMA KHATUN
|
0520013WL117840
|
JAHIMA KHATUN
|
00048
|
BKID0005776
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976200
|
|
JAHIMA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
JHANJHARPUR
|
BH-20-013-014-00475900/553
(PIPRAULIA)
|
0520013000NRG24300320240530565
|
30/03/2024
|
sanjay kumar mahto
|
0520013WL117840
|
sanjay kumar mahto
|
00048
|
BKID0005776
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976192
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41132
|
41132
|
|
|
|
|
|
|
|
|
19
|
JHANJHARPUR
|
BH-20-013-014-00475900/2044
(PIPRAULIA)
|
0520013000NRG24300320240530548
|
30/03/2024
|
VIVISAJDA KHATOON
|
0520013WL117840
|
VIVISAJDA KHATOON
|
00176
|
IDIB000N617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976201
|
|
VIVISAJADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
20
|
JHANJHARPUR
|
BH-20-013-014-00475900/3781
(PIPRAULIA)
|
0520013000NRG24300320240530556
|
30/03/2024
|
JAGARNATH MAHATO
|
0520013WL117840
|
JAGARNATH MAHATO
|
00354
|
PUNB0222800
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976187
|
|
JAGANNATH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
21
|
JHANJHARPUR
|
BH-20-013-014-00475900/2620
(PIPRAULIA)
|
0520013000NRG24300320240530550
|
30/03/2024
|
MD SAHID HAJAM
|
0520013WL117840
|
MD SAHID HAJAM
|
00415
|
SBIN0003266
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976217
|
|
MR MD SHAHID HAZAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
22
|
JHANJHARPUR
|
BH-20-013-014-00476300/3822
(PIPRAULIA)
|
0520013000NRG24300320240530566
|
30/03/2024
|
KAJAL KUMARI
|
0520013WL117840
|
KAJAL KUMARI
|
00415
|
SBIN0012567
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976191
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
23
|
JHANJHARPUR
|
BH-20-013-014-00475900/3334
(PIPRAULIA)
|
0520013000NRG24300320240530553
|
30/03/2024
|
NAJDA KHATUN
|
0520013WL117840
|
NAJDA KHATUN
|
00468
|
UBIN0575267
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976202
|
|
NAJDA KHATUN
|
BANK OF BARODA(606985)
|
|
24
|
JHANJHARPUR
|
BH-20-013-014-00475900/4249
(PIPRAULIA)
|
0520013000NRG24300320240530557
|
30/03/2024
|
MD MUMTAZ
|
0520013WL117840
|
MD MUMTAZ
|
00468
|
UBIN0575267
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976203
|
|
MD MUMTAZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
25
|
JHANJHARPUR
|
BH-20-013-014-00474800/2838
(PIPRAULIA)
|
0520013000NRG24300320240530533
|
30/03/2024
|
SADRUN NISHA
|
0520013WL117840
|
SADRUN NISHA
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976186
|
|
SADARUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
26
|
JHANJHARPUR
|
BH-20-013-014-00475900/3342
(PIPRAULIA)
|
0520013000NRG24300320240530555
|
30/03/2024
|
SABANA KHATUN
|
0520013WL117840
|
SABANA KHATUN
|
00691
|
IPOS0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976185
|
|
SABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
27
|
JHANJHARPUR
|
BH-20-013-014-00475900/4251
(PIPRAULIA)
|
0520013000NRG24300320240530558
|
30/03/2024
|
MOHAMMAD OSAMA ISLAM
|
0520013WL117840
|
MOHAMMAD OSAMA ISLAM
|
00703
|
AIRP0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976204
|
|
MOHAMMAD OSAMA ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHANJHARPUR
|
BH-20-013-014-00475900/4252
(PIPRAULIA)
|
0520013000NRG24300320240530559
|
30/03/2024
|
DARAKHSHAN ISLAM
|
0520013WL117840
|
DARAKHSHAN ISLAM
|
00703
|
AIRP0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976209
|
|
DARAKHSHAN ISLAM D/O MD ISLAM
|
BANK OF INDIA(508505)
|
|
29
|
JHANJHARPUR
|
BH-20-013-014-00475900/4253
(PIPRAULIA)
|
0520013000NRG24300320240530560
|
30/03/2024
|
SHAMIMA BANO
|
0520013WL117840
|
SHAMIMA BANO
|
00703
|
AIRP0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976205
|
|
Shamima Bano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JHANJHARPUR
|
BH-20-013-014-00475900/4254
(PIPRAULIA)
|
0520013000NRG24300320240530561
|
30/03/2024
|
NURSHIDA KHATOON
|
0520013WL117840
|
NURSHIDA KHATOON
|
00703
|
AIRP0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976208
|
|
NURSHIDA KHATOON DO NUR MOHAMMAD
|
BANK OF INDIA(508505)
|
|
31
|
JHANJHARPUR
|
BH-20-013-014-00475900/4255
(PIPRAULIA)
|
0520013000NRG24300320240530562
|
30/03/2024
|
GULFAJIYA ANJUM
|
0520013WL117840
|
GULFAJIYA ANJUM
|
00703
|
AIRP0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976206
|
|
Gulfajiya Anjum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JHANJHARPUR
|
BH-20-013-014-00475900/4256
(PIPRAULIA)
|
0520013000NRG24300320240530563
|
30/03/2024
|
BIBI FARZANA KHATOON
|
0520013WL117840
|
BIBI FARZANA KHATOON
|
00703
|
AIRP0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976210
|
|
BIBI FARZANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
33
|
JHANJHARPUR
|
BH-20-013-014-00475900/4257
(PIPRAULIA)
|
0520013000NRG24300320240530564
|
30/03/2024
|
ROBANA KHATOON
|
0520013WL117840
|
ROBANA KHATOON
|
00703
|
AIRP0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976207
|
|
ROBANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20566
|
20566
|
|
|
|
|
|
|
|
|
34
|
JHANJHARPUR
|
BH-20-013-014-00475900/2890
(PIPRAULIA)
|
0520013000NRG24300320240530551
|
30/03/2024
|
BIBI SALATUN NISHA
|
0520013WL117840
|
BIBI SALATUN NISHA
|
638
|
INDB0000447
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036976218
|
|
BIVI SALATUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99892
|
99892
|
|
|
|
|
|
|
|