|
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-20-013-013-00475200/2433
(CHANAURA GANJ)
|
0520013000NRG24201020230320649
|
22/10/2023
|
RAMAN MANDAL
|
0520013WL069669
|
RAMAN MANDAL
|
00048
|
BKID0004686
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017888695
|
|
RAMAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-002-00473200/321
(SANTNAGAR)
|
0520013000NRG24201020230320481
|
22/10/2023
|
BALE SADAY
|
0520013WL069589
|
BALE SADAY
|
00048
|
BKID0005999
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017888699
|
|
VALE SADAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-011-00475300/4538
(SIMARA)
|
0520013000NRG24201020230320077
|
22/10/2023
|
HARIOM MANDAL
|
0520013WL069534
|
HARIOM MANDAL
|
00078
|
CNRB0006718
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017888697
|
|
HARIOM MANDAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-011-00475300/4535
(SIMARA)
|
0520013000NRG24201020230320071
|
22/10/2023
|
SHEKHAR KUMAR JHA
|
0520013WL069528
|
SHEKHAR KUMAR JHA
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017888692
|
|
SHEKHAR KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
JHANJHARPUR
|
BH-20-013-011-00475400/4540
(SIMARA)
|
0520013000NRG24201020230320079
|
22/10/2023
|
SHARADA DEVI
|
0520013WL069536
|
SHARADA DEVI
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017888691
|
|
Mrs. SHARADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHANJHARPUR
|
BH-20-013-013-00475200/2669
(CHANAURA GANJ)
|
0520013000NRG24201020230320628
|
22/10/2023
|
SANTOSH KUMAR SAHU
|
0520013WL069664
|
SANTOSH KUMAR SAHU
|
00089
|
CBIN0284459
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017888693
|
|
SANTOSH KUMAR SAHU
|
INDUSIND BANK(607189)
|
|
7
|
JHANJHARPUR
|
BH-20-013-013-00475200/3441
(CHANAURA GANJ)
|
0520013000NRG24201020230320577
|
22/10/2023
|
SANJAY SADAY
|
0520013WL069631
|
SANJAY SADAY
|
00089
|
CBIN0284459
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017888694
|
|
SANJAY SADAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
JHANJHARPUR
|
BH-20-013-011-00475400/2947-A
(SIMARA)
|
0520013000NRG24201020230320065
|
22/10/2023
|
arti
|
0520013WL069522
|
arti
|
00165
|
IBKL0002123
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017888689
|
|
ARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
JHANJHARPUR
|
BH-20-013-013-00475200/2620
(CHANAURA GANJ)
|
0520013000NRG24201020230320635
|
22/10/2023
|
ASHOK PASWAN
|
0520013WL069666
|
ASHOK PASWAN
|
00176
|
IDIB000N617
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017888696
|
|
Mr. ASHOK PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
JHANJHARPUR
|
BH-20-013-011-00475400/3121
(SIMARA)
|
0520013000NRG24201020230320072
|
22/10/2023
|
DEVKI DEVI
|
0520013WL069529
|
DEVKI DEVI
|
00354
|
PUNB0168420
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017888700
|
|
DEWKI DEVI W/OPRABHULAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
JHANJHARPUR
|
BH-20-013-011-00475300/4534
(SIMARA)
|
0520013000NRG24201020230320069
|
22/10/2023
|
CHANDRAKALA DEVI
|
0520013WL069526
|
CHANDRAKALA DEVI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017888690
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
JHANJHARPUR
|
BH-20-013-013-00475200/2617
(CHANAURA GANJ)
|
0520013000NRG24201020230320642
|
22/10/2023
|
BISHWANATH MANDAL
|
0520013WL069668
|
BISHWANATH MANDAL
|
00468
|
UBIN0575267
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017888698
|
|
VISHWANATH MANDAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
JHANJHARPUR
|
BH-20-013-013-00475200/2616
(CHANAURA GANJ)
|
0520013000NRG24201020230320650
|
22/10/2023
|
ASHA DEVI
|
0520013WL069670
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017888701
|
|
ASHA DEVI WO VISHWANATH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JHANJHARPUR
|
BH0520013_221023APB_FTO_624716
|
Bank of India
|
BKID0004686
|
JHANJHARPUR
|
2280
|
|
2
|
JHANJHARPUR
|
BH0520013_221023APB_FTO_624716
|
Bank of India
|
BKID0005999
|
NARAYANPUR
|
228
|
|
3
|
JHANJHARPUR
|
BH0520013_221023APB_FTO_624716
|
Canara Bank
|
CNRB0006718
|
Jhanjharpur
|
1824
|
|
4
|
JHANJHARPUR
|
BH0520013_221023APB_FTO_624716
|
Central Bank Of India
|
CBIN0284459
|
JHANJHARPUR BAZAR
|
6156
|
|
5
|
JHANJHARPUR
|
BH0520013_221023APB_FTO_624716
|
IDBI Bank
|
IBKL0002123
|
DHOLAHA JHANJHARPUR
|
1824
|
|
6
|
JHANJHARPUR
|
BH0520013_221023APB_FTO_624716
|
Indian Bank
|
IDIB000N617
|
Nonaur
|
2280
|
|
7
|
JHANJHARPUR
|
BH0520013_221023APB_FTO_624716
|
Punjab National Bank
|
PUNB0168420
|
Jhanjharpur
|
1824
|
|
8
|
JHANJHARPUR
|
BH0520013_221023APB_FTO_624716
|
Punjab National Bank
|
PUNB0222800
|
JHANJHARPUR BAZAR
|
1824
|
|
9
|
JHANJHARPUR
|
BH0520013_221023APB_FTO_624716
|
Union Bank of India
|
UBIN0575267
|
JHANJHARPUR
|
2280
|
|
10
|
JHANJHARPUR
|
BH0520013_221023APB_FTO_624716
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
ARARIASANGARAM
|
2280
|