|
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)
|
0520013000NRG24290320240529868
|
30/03/2024
|
UGRANATH MISHRA
|
0520013WL117742
|
UGRANATH MISHRA
|
00048
|
BKID0004686
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975907
|
|
UGRA NATH MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-006-00474500/3609
(RAIYAM EAST)
|
0520013000NRG24290320240529867
|
30/03/2024
|
KELASH KUMAR MISHRA
|
0520013WL117741
|
KELASH KUMAR MISHRA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975908
|
|
KAILASH KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-006-00471800/2146
(RAIYAM EAST)
|
0520013000NRG24290320240529863
|
30/03/2024
|
VIJAY SHANKAR MISHRA
|
0520013WL117737
|
VIJAY SHANKAR MISHRA
|
00176
|
IDIB000S584
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975909
|
|
Mr. Vijay Shankar Mishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-006-00471600/1239
(RAIYAM EAST)
|
0520013000NRG24290320240529881
|
30/03/2024
|
RAJESH KR RAI
|
0520013WL117755
|
RAJESH KR RAI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975904
|
|
RAJESH RAY AND REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHANJHARPUR
|
BH-20-013-006-00471600/996
(RAIYAM EAST)
|
0520013000NRG24290320240529866
|
30/03/2024
|
VIJAY KUMAR
|
0520013WL117740
|
VIJAY KUMAR
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975911
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
JHANJHARPUR
|
BH-20-013-006-00471600/864
(RAIYAM EAST)
|
0520013000NRG24290320240529865
|
30/03/2024
|
SUDHIR KUMAR SMISHRA
|
0520013WL117739
|
SUDHIR KUMAR SMISHRA
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975903
|
|
SUDHIR KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JHANJHARPUR
|
BH-20-013-006-00471800/2145
(RAIYAM EAST)
|
0520013000NRG24290320240529862
|
30/03/2024
|
HARIKANTH MISHRA
|
0520013WL117736
|
HARIKANTH MISHRA
|
00415
|
SBIN0014296
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975905
|
|
MR HARI KANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHANJHARPUR
|
BH-20-013-006-00474500/3208
(RAIYAM EAST)
|
0520013000NRG24290320240529859
|
30/03/2024
|
SONU KUMAR MISHRA
|
0520013WL117733
|
SONU KUMAR MISHRA
|
00415
|
SBIN0014296
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975910
|
|
SONU KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHANJHARPUR
|
BH-20-013-006-00474500/3905
(RAIYAM EAST)
|
0520013000NRG24290320240529860
|
30/03/2024
|
shailesh lumar mishra
|
0520013WL117734
|
shailesh lumar mishra
|
00415
|
SBIN0014296
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975906
|
|
MR SHAILESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
JHANJHARPUR
|
BH-20-013-006-00471600/1065
(RAIYAM EAST)
|
0520013000NRG24290320240529877
|
30/03/2024
|
gaghan kumar mishra
|
0520013WL117751
|
gaghan kumar mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975899
|
|
GAGAN KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
JHANJHARPUR
|
BH-20-013-006-00471600/1240
(RAIYAM EAST)
|
0520013000NRG24290320240529882
|
30/03/2024
|
RAJA RAM RAI
|
0520013WL117756
|
RAJA RAM RAI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975900
|
|
RAJARAM RAY
|
CANARA BANK(508532)
|
|
12
|
JHANJHARPUR
|
BH-20-013-006-00471600/902
(RAIYAM EAST)
|
0520013000NRG24290320240529869
|
30/03/2024
|
Uday Shankar mishra
|
0520013WL117743
|
Uday Shankar mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975917
|
|
UDAY SHANKAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
JHANJHARPUR
|
BH-20-013-006-00471600/917
(RAIYAM EAST)
|
0520013000NRG24290320240529873
|
30/03/2024
|
Avadhesh Kumar Mishra
|
0520013WL117747
|
Avadhesh Kumar Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975918
|
|
ABDESH KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
JHANJHARPUR
|
BH-20-013-006-00471800/3441
(RAIYAM EAST)
|
0520013000NRG24290320240529875
|
30/03/2024
|
ASIYA DEVI
|
0520013WL117749
|
ASIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975912
|
|
ASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHANJHARPUR
|
BH-20-013-006-00474500/2147
(RAIYAM EAST)
|
0520013000NRG24290320240529864
|
30/03/2024
|
TURANT MISHRA
|
0520013WL117738
|
TURANT MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975914
|
|
TURANT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHANJHARPUR
|
BH-20-013-006-00474500/3238
(RAIYAM EAST)
|
0520013000NRG24290320240529871
|
30/03/2024
|
URGANATH MIHSRA
|
0520013WL117745
|
URGANATH MIHSRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975915
|
|
UGRANATH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHANJHARPUR
|
BH-20-013-006-00474500/3871
(RAIYAM EAST)
|
0520013000NRG24290320240529883
|
30/03/2024
|
PRAMOD MISHRA
|
0520013WL117757
|
PRAMOD MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975916
|
|
PRAMOD MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHANJHARPUR
|
BH-20-013-006-00474500/3903
(RAIYAM EAST)
|
0520013000NRG24290320240529861
|
30/03/2024
|
BABY MISHRA
|
0520013WL117735
|
BABY MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975913
|
|
MR GANGA RAM MISHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHANJHARPUR
|
BH-20-013-006-00474500/4115
(RAIYAM EAST)
|
0520013000NRG24290320240529879
|
30/03/2024
|
PREM DEVI
|
0520013WL117753
|
PREM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975901
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHANJHARPUR
|
BH-20-013-006-00474500/4158
(RAIYAM EAST)
|
0520013000NRG24290320240529870
|
30/03/2024
|
BABALI KUMARI
|
0520013WL117744
|
BABALI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975902
|
|
BABALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHANJHARPUR
|
BH-20-013-006-00474500/4159
(RAIYAM EAST)
|
0520013000NRG24290320240529858
|
30/03/2024
|
VISHWAMBHER MISHRA
|
0520013WL117732
|
VISHWAMBHER MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975898
|
|
VISHWAMBHAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
22
|
JHANJHARPUR
|
BH-20-013-006-00471800/1878-A
(RAIYAM EAST)
|
0520013000NRG24290320240529876
|
30/03/2024
|
AMOLIYA DEVI
|
0520013WL117750
|
AMOLIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975919
|
|
AMOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHANJHARPUR
|
BH-20-013-006-00474500/4152
(RAIYAM EAST)
|
0520013000NRG24290320240529878
|
30/03/2024
|
SHANTI DEVI
|
0520013WL117752
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036975920
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|