|
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-20-013-009-00470700/4004
(LOHNA SOUTH)
|
0520013000NRG24080620230106572
|
09/06/2023
|
RAM DAI DEVI
|
0520013WL019414
|
RAM DAI DEVI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543127233
|
|
MRS RAMDAI DEVI
|
()
|
|
2
|
JHANJHARPUR
|
BH-20-013-009-00470700/4012
(LOHNA SOUTH)
|
0520013000NRG24080620230106583
|
09/06/2023
|
DEVRAJ DEVI
|
0520013WL019416
|
DEVRAJ DEVI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543127225
|
|
MRS DEVKI DEVI
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-009-00470700/4090
(LOHNA SOUTH)
|
0520013000NRG24080620230106584
|
09/06/2023
|
ASHOK DEVI
|
0520013WL019416
|
ASHOK DEVI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543127234
|
|
MRS ASHOK DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-009-00470500/2485
(LOHNA SOUTH)
|
0520013000NRG24080620230106579
|
09/06/2023
|
gauri devi.
|
0520013WL019416
|
gauri devi.
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543127229
|
|
GAURI DEVI WO BINOD KAMAT
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-009-00470500/3504
(LOHNA SOUTH)
|
0520013000NRG24080620230106573
|
09/06/2023
|
SOBHI YADAV
|
0520013WL019415
|
SOBHI YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543127239
|
|
SOBHI YADAV TILUAG YADAV
|
()
|
|
6
|
JHANJHARPUR
|
BH-20-013-009-00470500/3506
(LOHNA SOUTH)
|
0520013000NRG24080620230106586
|
09/06/2023
|
SON DEVI
|
0520013WL019417
|
SON DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543127240
|
|
SON DEVI
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-009-00470500/3985
(LOHNA SOUTH)
|
0520013000NRG24080620230106580
|
09/06/2023
|
GOVIND MISHRA
|
0520013WL019416
|
GOVIND MISHRA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543127226
|
|
GOVIND MISHRA
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-009-00470500/3988
(LOHNA SOUTH)
|
0520013000NRG24080620230106574
|
09/06/2023
|
RATAN DEVI
|
0520013WL019415
|
RATAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543127227
|
|
RATAN DEVI
|
()
|
|
9
|
JHANJHARPUR
|
BH-20-013-009-00470500/3990
(LOHNA SOUTH)
|
0520013000NRG24080620230106575
|
09/06/2023
|
MAHENDRA MUKHIYA
|
0520013WL019415
|
MAHENDRA MUKHIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543127228
|
|
MAHENDRA MUKHIYA
|
()
|
|
10
|
JHANJHARPUR
|
BH-20-013-009-00470500/4052
(LOHNA SOUTH)
|
0520013000NRG24080620230106581
|
09/06/2023
|
ZAMEL DEVI
|
0520013WL019416
|
ZAMEL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543127230
|
|
ZAMEL DEVI
|
()
|
|
11
|
JHANJHARPUR
|
BH-20-013-009-00470500/4053
(LOHNA SOUTH)
|
0520013000NRG24080620230106587
|
09/06/2023
|
SHARDA DEVI
|
0520013WL019417
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543127236
|
|
SHARDA DEVI
|
()
|
|
12
|
JHANJHARPUR
|
BH-20-013-009-00470671/1483
(LOHNA SOUTH)
|
0520013000NRG24080620230106570
|
09/06/2023
|
punam devi
|
0520013WL019414
|
punam devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543127232
|
|
PUNAM DEVI
|
()
|
|
13
|
JHANJHARPUR
|
BH-20-013-009-00470671/2793
(LOHNA SOUTH)
|
0520013000NRG24080620230106576
|
09/06/2023
|
PRAMILA DEVI
|
0520013WL019415
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543127231
|
|
PRAMILA DEVI WO DHYANI MUKHIYA
|
()
|
|
14
|
JHANJHARPUR
|
BH-20-013-009-00470671/4027
(LOHNA SOUTH)
|
0520013000NRG24080620230106577
|
09/06/2023
|
RAMSAKHI DEVI
|
0520013WL019415
|
RAMSAKHI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543127237
|
|
RAMSAKHI DEVI
|
()
|
|
15
|
JHANJHARPUR
|
BH-20-013-009-00470700/3979
(LOHNA SOUTH)
|
0520013000NRG24080620230106582
|
09/06/2023
|
CHANDRAKALA DEVI
|
0520013WL019416
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543127238
|
|
CHANDRAKALA DEVI
|
()
|
|
16
|
JHANJHARPUR
|
BH-20-013-009-00470700/4016
(LOHNA SOUTH)
|
0520013000NRG24080620230106578
|
09/06/2023
|
HEMNATH MISHRA
|
0520013WL019415
|
HEMNATH MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543127241
|
|
HAMNATH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
17
|
JHANJHARPUR
|
BH-20-013-009-00470671/2749
(LOHNA SOUTH)
|
0520013000NRG24080620230106571
|
09/06/2023
|
PUNITA DEVI
|
0520013WL019414
|
PUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543127235
|
|
PUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|