|
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-20-013-012-00475500/3606
(SUKHAIT)
|
0520013000NRG24210620230141352
|
23/06/2023
|
FUK HASAN MANSURI
|
0520013WL022410
|
FUK HASAN MANSURI
|
00078
|
CNRB0006718
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862056251
|
|
FUL HASAN MANSURI
|
CANARA BANK(508532)
|
|
2
|
JHANJHARPUR
|
BH-20-013-012-00475671/3276
(SUKHAIT)
|
0520013000NRG24210620230141380
|
23/06/2023
|
NARESH YADAV
|
0520013WL022410
|
NARESH YADAV
|
00078
|
CNRB0006718
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056250
|
|
NARESH YADAV
|
CANARA BANK(508532)
|
|
3
|
JHANJHARPUR
|
BH-20-013-012-00475671/3630
(SUKHAIT)
|
0520013000NRG24210620230141382
|
23/06/2023
|
KIRAN DEVI
|
0520013WL022410
|
KIRAN DEVI
|
00078
|
CNRB0006718
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056248
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
4
|
JHANJHARPUR
|
BH-20-013-012-00475671/4730
(SUKHAIT)
|
0520013000NRG24210620230141391
|
23/06/2023
|
FUL DEVI
|
0520013WL022410
|
FUL DEVI
|
00078
|
CNRB0006718
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056249
|
|
DINESH SAHU NAD FUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-012-00475500/3610
(SUKHAIT)
|
0520013000NRG24210620230141355
|
23/06/2023
|
SHABNAM PARWEEN
|
0520013WL022410
|
SHABNAM PARWEEN
|
00089
|
CBIN0280056
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862056245
|
|
SHABNAM PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
JHANJHARPUR
|
BH-20-013-012-00475500/3625
(SUKHAIT)
|
0520013000NRG24210620230141364
|
23/06/2023
|
IRFAN ANSARI
|
0520013WL022410
|
IRFAN ANSARI
|
00089
|
CBIN0284459
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056244
|
|
Mr. IRFAN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHANJHARPUR
|
BH-20-013-012-00475500/4057
(SUKHAIT)
|
0520013000NRG24210620230141367
|
23/06/2023
|
ANITA DEVI
|
0520013WL022410
|
ANITA DEVI
|
00089
|
CBIN0284459
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056234
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHANJHARPUR
|
BH-20-013-012-00475500/4765
(SUKHAIT)
|
0520013000NRG24210620230141371
|
23/06/2023
|
SANJEEV KUMAR YADAV
|
0520013WL022410
|
SANJEEV KUMAR YADAV
|
00089
|
CBIN0284459
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056233
|
|
Mr. SANJIV KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHANJHARPUR
|
BH-20-013-012-00475500/4766
(SUKHAIT)
|
0520013000NRG24210620230141372
|
23/06/2023
|
PAWAN KUMAR THAKUR
|
0520013WL022410
|
PAWAN KUMAR THAKUR
|
00089
|
CBIN0284459
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056235
|
|
Mr. PAWAN KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
10
|
JHANJHARPUR
|
BH-20-013-012-00475500/4777
(SUKHAIT)
|
0520013000NRG24210620230141375
|
23/06/2023
|
NASHIBALAL RAY
|
0520013WL022410
|
NASHIBALAL RAY
|
00089
|
CBIN0284459
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056230
|
|
Mr. NASIB LAL ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHANJHARPUR
|
BH-20-013-012-00475671/4710
(SUKHAIT)
|
0520013000NRG24210620230141388
|
23/06/2023
|
ASHA DEVI
|
0520013WL022410
|
ASHA DEVI
|
00089
|
CBIN0284459
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056236
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
12
|
JHANJHARPUR
|
BH-20-013-012-00475671/3275
(SUKHAIT)
|
0520013000NRG24210620230141379
|
23/06/2023
|
GANESH KUMAR
|
0520013WL022410
|
GANESH KUMAR
|
00165
|
IBKL0002123
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056215
|
|
GANESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
JHANJHARPUR
|
BH-20-013-012-00475671/3629
(SUKHAIT)
|
0520013000NRG24210620230141381
|
23/06/2023
|
bibha devi
|
0520013WL022410
|
bibha devi
|
00176
|
IDIB000J597
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056247
|
|
Bibha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
JHANJHARPUR
|
BH-20-013-012-00475500/3602
(SUKHAIT)
|
0520013000NRG24210620230141349
|
23/06/2023
|
AMANA KHATUN
|
0520013WL022410
|
AMANA KHATUN
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862056242
|
|
Amana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JHANJHARPUR
|
BH-20-013-012-00475500/3607
(SUKHAIT)
|
0520013000NRG24210620230141353
|
23/06/2023
|
MUNNI KHATUN
|
0520013WL022410
|
MUNNI KHATUN
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862056237
|
|
MUNNI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHANJHARPUR
|
BH-20-013-012-00475500/3612
(SUKHAIT)
|
0520013000NRG24210620230141356
|
23/06/2023
|
JAYBUL KHATUN
|
0520013WL022410
|
JAYBUL KHATUN
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862056226
|
|
JAIWULKHATOON
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
17
|
JHANJHARPUR
|
BH-20-013-012-00475500/3613
(SUKHAIT)
|
0520013000NRG24210620230141357
|
23/06/2023
|
FATMA KHATUN
|
0520013WL022410
|
FATMA KHATUN
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862056227
|
|
FATMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHANJHARPUR
|
BH-20-013-012-00475500/3620
(SUKHAIT)
|
0520013000NRG24210620230141359
|
23/06/2023
|
GULSHAN KHATUN
|
0520013WL022410
|
GULSHAN KHATUN
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862056238
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JHANJHARPUR
|
BH-20-013-012-00475500/3624
(SUKHAIT)
|
0520013000NRG24210620230141363
|
23/06/2023
|
SHABNAM PARWEEN
|
0520013WL022410
|
SHABNAM PARWEEN
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056241
|
|
SHABNAM PARWEEN
|
CANARA BANK(508532)
|
|
20
|
JHANJHARPUR
|
BH-20-013-012-00475500/3626
(SUKHAIT)
|
0520013000NRG24210620230141365
|
23/06/2023
|
HALIMA KHATOON
|
0520013WL022410
|
HALIMA KHATOON
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056217
|
|
HALIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JHANJHARPUR
|
BH-20-013-012-00475500/4734
(SUKHAIT)
|
0520013000NRG24210620230141368
|
23/06/2023
|
KABITA DEVI
|
0520013WL022410
|
KABITA DEVI
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056223
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JHANJHARPUR
|
BH-20-013-012-00475500/4736
(SUKHAIT)
|
0520013000NRG24210620230141369
|
23/06/2023
|
SATY NARAYAN YADAV
|
0520013WL022410
|
SATY NARAYAN YADAV
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056232
|
|
SATY NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JHANJHARPUR
|
BH-20-013-012-00475500/4773
(SUKHAIT)
|
0520013000NRG24210620230141373
|
23/06/2023
|
RAM PRASAD MANDAL
|
0520013WL022410
|
RAM PRASAD MANDAL
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056218
|
|
RAM PRASAD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JHANJHARPUR
|
BH-20-013-012-00475500/4776
(SUKHAIT)
|
0520013000NRG24210620230141374
|
23/06/2023
|
LALITA DEVI
|
0520013WL022410
|
LALITA DEVI
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056219
|
|
BADHANATH MANDAL AND LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JHANJHARPUR
|
BH-20-013-012-00475500/4778
(SUKHAIT)
|
0520013000NRG24210620230141376
|
23/06/2023
|
URMILA DEVI
|
0520013WL022410
|
URMILA DEVI
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056229
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
26
|
JHANJHARPUR
|
BH-20-013-012-00475671/3136
(SUKHAIT)
|
0520013000NRG24210620230141377
|
23/06/2023
|
AHILYA DEVI
|
0520013WL022410
|
AHILYA DEVI
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056224
|
|
AHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JHANJHARPUR
|
BH-20-013-012-00475671/3256
(SUKHAIT)
|
0520013000NRG24210620230141378
|
23/06/2023
|
SUMINTRA DEVI
|
0520013WL022410
|
SUMINTRA DEVI
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056225
|
|
Sumintra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JHANJHARPUR
|
BH-20-013-012-00475671/3685
(SUKHAIT)
|
0520013000NRG24210620230141385
|
23/06/2023
|
khushboo kumari
|
0520013WL022410
|
khushboo kumari
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056240
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHANJHARPUR
|
BH-20-013-012-00475671/3763
(SUKHAIT)
|
0520013000NRG24210620230141386
|
23/06/2023
|
SHASHIKALA DEVI
|
0520013WL022410
|
SHASHIKALA DEVI
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056222
|
|
Shashikala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JHANJHARPUR
|
BH-20-013-012-00475671/3817
(SUKHAIT)
|
0520013000NRG24210620230141387
|
23/06/2023
|
PRIYANKA KUMARI
|
0520013WL022410
|
PRIYANKA KUMARI
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056239
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JHANJHARPUR
|
BH-20-013-012-00475671/4711
(SUKHAIT)
|
0520013000NRG24210620230141389
|
23/06/2023
|
BUCHIYA DEVI
|
0520013WL022410
|
BUCHIYA DEVI
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056231
|
|
Buchiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JHANJHARPUR
|
BH-20-013-012-00475671/4717
(SUKHAIT)
|
0520013000NRG24210620230141390
|
23/06/2023
|
PREMTA DEVI
|
0520013WL022410
|
PREMTA DEVI
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056221
|
|
PREMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHANJHARPUR
|
BH-20-013-012-00475700/2028
(SUKHAIT)
|
0520013000NRG24210620230141393
|
23/06/2023
|
PRAMINA KHATUN
|
0520013WL022410
|
PRAMINA KHATUN
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056228
|
|
PRAMINA KHATOON W/O MAJEBUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JHANJHARPUR
|
BH-20-013-012-00475700/229
(SUKHAIT)
|
0520013000NRG24210620230141394
|
23/06/2023
|
SHILA DEVI
|
0520013WL022410
|
SHILA DEVI
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056220
|
|
SHILA DEVI WO MURLI SADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JHANJHARPUR
|
BH-20-013-012-00475700/4716
(SUKHAIT)
|
0520013000NRG24210620230141396
|
23/06/2023
|
JOSANI DEVI
|
0520013WL022410
|
JOSANI DEVI
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056216
|
|
JOSANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
36
|
JHANJHARPUR
|
BH-20-013-012-00475500/3622
(SUKHAIT)
|
0520013000NRG24210620230141361
|
23/06/2023
|
SHAVILA KHATUN
|
0520013WL022410
|
SHAVILA KHATUN
|
00415
|
SBIN0003266
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056246
|
|
SHAVILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHANJHARPUR
|
BH-20-013-012-00475500/3623
(SUKHAIT)
|
0520013000NRG24210620230141362
|
23/06/2023
|
MOHAMMAD FARUKH ANSARI
|
0520013WL022410
|
MOHAMMAD FARUKH ANSARI
|
00415
|
SBIN0003266
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056243
|
|
MR MOHAMMAD FARUKH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
38
|
JHANJHARPUR
|
BH-20-013-012-00475500/3605
(SUKHAIT)
|
0520013000NRG24210620230141351
|
23/06/2023
|
JAITUN KHATUN
|
0520013WL022410
|
JAITUN KHATUN
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862056214
|
|
Jaitun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JHANJHARPUR
|
BH-20-013-012-00475500/3627
(SUKHAIT)
|
0520013000NRG24210620230141366
|
23/06/2023
|
MOHAMMAD AFTAB ALAM
|
0520013WL022410
|
MOHAMMAD AFTAB ALAM
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862056213
|
|
Mohammad Aftab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
40
|
JHANJHARPUR
|
BH-20-013-012-00475500/3600
(SUKHAIT)
|
0520013000NRG24210620230141347
|
23/06/2023
|
MAKINA KHATUN
|
0520013WL022410
|
MAKINA KHATUN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862056252
|
|
Makina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JHANJHARPUR
|
BH-20-013-012-00475500/3601
(SUKHAIT)
|
0520013000NRG24210620230141348
|
23/06/2023
|
SAGIRA KHATOON
|
0520013WL022410
|
SAGIRA KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862056254
|
|
Sagira Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JHANJHARPUR
|
BH-20-013-012-00475500/3618
(SUKHAIT)
|
0520013000NRG24210620230141358
|
23/06/2023
|
SONI KHATUN
|
0520013WL022410
|
SONI KHATUN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862056253
|
|
Soni Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126996
|
126996
|
|
|
|
|
|
|
|