|
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-20-013-006-00474500/3701
(RAIYAM EAST)
|
0520013000NRG24190320240510927
|
21/03/2024
|
UGRANATH MISHRA
|
0520013WL114109
|
UGRANATH MISHRA
|
00048
|
BKID0004686
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044156868
|
|
UGRA NATH MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-006-00471800/2146
(RAIYAM EAST)
|
0520013000NRG24190320240510922
|
21/03/2024
|
VIJAY SHANKAR MISHRA
|
0520013WL114104
|
VIJAY SHANKAR MISHRA
|
00176
|
IDIB000S584
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044156869
|
|
Mr. Vijay Shankar Mishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-006-00471800/2145
(RAIYAM EAST)
|
0520013000NRG24190320240510921
|
21/03/2024
|
HARIKANTH MISHRA
|
0520013WL114103
|
HARIKANTH MISHRA
|
00415
|
SBIN0014296
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044156867
|
|
MR HARI KANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-006-00474500/2147
(RAIYAM EAST)
|
0520013000NRG24190320240510924
|
21/03/2024
|
TURANT MISHRA
|
0520013WL114106
|
TURANT MISHRA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044156864
|
|
TURANT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHANJHARPUR
|
BH-20-013-006-00474500/4158
(RAIYAM EAST)
|
0520013000NRG24190320240510980
|
21/03/2024
|
BABALI KUMARI
|
0520013WL114111
|
BABALI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044156865
|
|
BABALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHANJHARPUR
|
BH-20-013-006-00474500/4158
(RAIYAM EAST)
|
0520013000NRG24190320240510981
|
21/03/2024
|
BABALI KUMARI
|
0520013WL114111
|
BABALI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044156866
|
|
BABALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
JHANJHARPUR
|
BH-20-013-005-00471900/4345
(RAIYAM WEST)
|
0520013000NRG24200320240513899
|
21/03/2024
|
RIZWANA PARVEEN
|
0520013WL114554
|
RIZWANA PARVEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044156863
|
|
RIZWANA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|