|
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-20-013-001-00472400/3035
(KAKO)
|
0520013000NRG24190320240511083
|
21/03/2024
|
BACHCHE LAL YADAV
|
0520013WL114135
|
BACHCHE LAL YADAV
|
00048
|
BKID0004540
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748262
|
|
ACHCHE LAL YADAV
|
BANK OF BARODA(606985)
|
|
2
|
JHANJHARPUR
|
BH-20-013-001-00472400/3120
(KAKO)
|
0520013000NRG24190320240511084
|
21/03/2024
|
SANA FATMA
|
0520013WL114135
|
SANA FATMA
|
00048
|
BKID0004540
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748263
|
|
SANA FATMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-001-00472300/4039
(KAKO)
|
0520013000NRG24190320240511067
|
21/03/2024
|
BABLU MANDAL
|
0520013WL114135
|
BABLU MANDAL
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748264
|
|
Mr. BABLU MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JHANJHARPUR
|
BH-20-013-001-00472400/115
(KAKO)
|
0520013000NRG24190320240511070
|
21/03/2024
|
DANI DEVI
|
0520013WL114135
|
DANI DEVI
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748268
|
|
DANI DEVI W/O SURESH YADAV
|
BANK OF INDIA(508505)
|
|
5
|
JHANJHARPUR
|
BH-20-013-001-00472400/1683
(KAKO)
|
0520013000NRG24190320240511073
|
21/03/2024
|
Babita Devi
|
0520013WL114135
|
Babita Devi
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748267
|
|
BABITA DEVI W/O RAM LAL RAM
|
BANK OF INDIA(508505)
|
|
6
|
JHANJHARPUR
|
BH-20-013-001-00472400/1689
(KAKO)
|
0520013000NRG24190320240511074
|
21/03/2024
|
KARI PASWAN
|
0520013WL114135
|
KARI PASWAN
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748271
|
|
KARI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHANJHARPUR
|
BH-20-013-001-00472400/1725
(KAKO)
|
0520013000NRG24190320240511076
|
21/03/2024
|
CHAUTHI RAM
|
0520013WL114135
|
CHAUTHI RAM
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748269
|
|
CHAUTHI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
JHANJHARPUR
|
BH-20-013-001-00472400/1747
(KAKO)
|
0520013000NRG24190320240511077
|
21/03/2024
|
BUDHANI DEVI
|
0520013WL114135
|
BUDHANI DEVI
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748270
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHANJHARPUR
|
BH-20-013-001-00472400/194
(KAKO)
|
0520013000NRG24190320240511080
|
21/03/2024
|
MD HARUN
|
0520013WL114135
|
MD HARUN
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
17/04/2024
|
|
3043748259
|
|
MO HARUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
JHANJHARPUR
|
BH-20-013-001-00472400/3124
(KAKO)
|
0520013000NRG24190320240511085
|
21/03/2024
|
RUBI KHATUN
|
0520013WL114135
|
RUBI KHATUN
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748255
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
JHANJHARPUR
|
BH-20-013-001-00472400/3704
(KAKO)
|
0520013000NRG24190320240511087
|
21/03/2024
|
SITALI DEVI
|
0520013WL114135
|
SITALI DEVI
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748256
|
|
SITALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHANJHARPUR
|
BH-20-013-001-00472400/4099
(KAKO)
|
0520013000NRG24190320240511090
|
21/03/2024
|
SHAKIL KHATOON
|
0520013WL114135
|
SHAKIL KHATOON
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748258
|
|
SHAKIL KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
13
|
JHANJHARPUR
|
BH-20-013-001-00472400/108
(KAKO)
|
0520013000NRG24190320240511068
|
21/03/2024
|
YOGENDRA YADAV
|
0520013WL114135
|
YOGENDRA YADAV
|
00415
|
SBIN0004924
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748253
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHANJHARPUR
|
BH-20-013-001-00472400/122
(KAKO)
|
0520013000NRG24190320240511072
|
21/03/2024
|
RESHAMA DEVI
|
0520013WL114135
|
RESHAMA DEVI
|
00415
|
SBIN0004924
|
2260
|
2260
|
Processed
|
17/04/2024
|
|
3043748260
|
|
RESHMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
JHANJHARPUR
|
BH-20-013-001-00472400/4094
(KAKO)
|
0520013000NRG24190320240511088
|
21/03/2024
|
RAMPARI DEVI
|
0520013WL114135
|
RAMPARI DEVI
|
00415
|
SBIN0004924
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748257
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
16
|
JHANJHARPUR
|
BH-20-013-001-00472400/122
(KAKO)
|
0520013000NRG24190320240511071
|
21/03/2024
|
CHAUTHI YADAV
|
0520013WL114135
|
CHAUTHI YADAV
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
17/04/2024
|
|
3043748261
|
|
CHAUTH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
JHANJHARPUR
|
BH-20-013-001-00472400/172
(KAKO)
|
0520013000NRG24190320240511075
|
21/03/2024
|
mahendra mukhiya
|
0520013WL114135
|
mahendra mukhiya
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748266
|
|
MAHENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHANJHARPUR
|
BH-20-013-001-00472400/175
(KAKO)
|
0520013000NRG24190320240511078
|
21/03/2024
|
SUNILA DEVI
|
0520013WL114135
|
SUNILA DEVI
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
17/04/2024
|
|
3043748254
|
|
SUNILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
JHANJHARPUR
|
BH-20-013-001-00472400/1750
(KAKO)
|
0520013000NRG24190320240511079
|
21/03/2024
|
AAsa Devi
|
0520013WL114135
|
AAsa Devi
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748250
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHANJHARPUR
|
BH-20-013-001-00472400/205
(KAKO)
|
0520013000NRG24190320240511081
|
21/03/2024
|
HALIMA
|
0520013WL114135
|
HALIMA
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748265
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHANJHARPUR
|
BH-20-013-001-00472400/209
(KAKO)
|
0520013000NRG24190320240511082
|
21/03/2024
|
MD JAN
|
0520013WL114135
|
MD JAN
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748251
|
|
MOHAMMAD JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHANJHARPUR
|
BH-20-013-001-00472400/3596
(KAKO)
|
0520013000NRG24190320240511086
|
21/03/2024
|
JANKI KUMARI
|
0520013WL114135
|
JANKI KUMARI
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
17/04/2024
|
|
3043748249
|
|
JANKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
JHANJHARPUR
|
BH-20-013-001-00472400/4104
(KAKO)
|
0520013000NRG24190320240511092
|
21/03/2024
|
JYOTI PASWAN
|
0520013WL114135
|
JYOTI PASWAN
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748252
|
|
JYOTI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
24
|
JHANJHARPUR
|
BH-20-013-001-00472400/1135
(KAKO)
|
0520013000NRG24190320240511069
|
21/03/2024
|
BUCHI DEVI
|
0520013WL114135
|
BUCHI DEVI
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748248
|
|
BUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHANJHARPUR
|
BH-20-013-001-00472400/4095
(KAKO)
|
0520013000NRG24190320240511089
|
21/03/2024
|
BULBUL DEVI
|
0520013WL114135
|
BULBUL DEVI
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
17/04/2024
|
|
3043748246
|
|
BULBUL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
JHANJHARPUR
|
BH-20-013-001-00472400/4103
(KAKO)
|
0520013000NRG24190320240511091
|
21/03/2024
|
BAUA DAI DEVI
|
0520013WL114135
|
BAUA DAI DEVI
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043748247
|
|
VIBHA DAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58760
|
58760
|
|
|
|
|
|
|
|