|
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-20-013-014-00474900/1496
(PIPRAULIA)
|
0520013000NRG24181220230374179
|
18/12/2023
|
Sivnandan Kumar
|
0520013WL088323
|
Sivnandan Kumar
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522574045
|
|
Sivnandan Kumar
|
()
|
|
2
|
JHANJHARPUR
|
BH-20-013-014-00475900/3971
(PIPRAULIA)
|
0520013000NRG24181220230374176
|
18/12/2023
|
vipin kumar verma
|
0520013WL088320
|
vipin kumar verma
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522574046
|
|
vipin kumar verma
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-014-00476300/3745
(PIPRAULIA)
|
0520013000NRG24181220230374182
|
18/12/2023
|
SAIRUL KHATUN
|
0520013WL088326
|
SAIRUL KHATUN
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522574047
|
|
SAIRUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-004-00472000/3017
(KOTHIA)
|
0520013000NRG24181220230374439
|
18/12/2023
|
BHAGWAN LAL DAS
|
0520013WL088350
|
BHAGWAN LAL DAS
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522574048
|
|
BHAGWAN LAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-006-00474500/3847
(RAIYAM EAST)
|
0520013000NRG24181220230374694
|
18/12/2023
|
DURGA DEVI
|
0520013WL088437
|
DURGA DEVI
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522574050
|
|
MRS DURGA DEVI
|
()
|
|
6
|
JHANJHARPUR
|
BH-20-013-007-00471100/3718
(MAHINATHPUR)
|
0520013000NRG24181220230375264
|
18/12/2023
|
ANAND TAHKUR
|
0520013WL088584
|
ANAND TAHKUR
|
00415
|
SBIN0003266
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522574058
|
|
MR ANAND THAKUR
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-011-00475400/4597
(SIMARA)
|
0520013000NRG24181220230375187
|
18/12/2023
|
GEETA MIHSRA
|
0520013WL088526
|
GEETA MIHSRA
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522574059
|
|
MRS GEETA MISHRA
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-014-00475900/3963
(PIPRAULIA)
|
0520013000NRG24181220230374177
|
18/12/2023
|
RAM KHELAWAN MAHTO
|
0520013WL088321
|
RAM KHELAWAN MAHTO
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522574054
|
|
MR RAM KHELAWAN MAHTO
|
()
|
|
9
|
JHANJHARPUR
|
BH-20-013-014-00475900/3970
(PIPRAULIA)
|
0520013000NRG24181220230374178
|
18/12/2023
|
MD MAJID
|
0520013WL088322
|
MD MAJID
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522574056
|
|
MR MD MAJEED I I
|
()
|
|
10
|
JHANJHARPUR
|
BH-20-013-014-00476300/3979
(PIPRAULIA)
|
0520013000NRG24181220230374172
|
18/12/2023
|
AMAR NATH THAKUR
|
0520013WL088316
|
AMAR NATH THAKUR
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522574055
|
|
MR AMAR NATH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
JHANJHARPUR
|
BH-20-013-014-00475900/3965
(PIPRAULIA)
|
0520013000NRG24181220230374173
|
18/12/2023
|
CHANDAN KUMAR
|
0520013WL088317
|
CHANDAN KUMAR
|
00415
|
SBIN0012568
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522574060
|
|
MR CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
JHANJHARPUR
|
BH-20-013-004-00472000/3037
(KOTHIA)
|
0520013000NRG24181220230374549
|
18/12/2023
|
KIRAN DEVI
|
0520013WL088364
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522574052
|
|
KIRAN DEVIW/OMADAN KUMAR JHA
|
()
|
|
13
|
JHANJHARPUR
|
BH-20-013-006-00474500/3560
(RAIYAM EAST)
|
0520013000NRG24181220230374690
|
18/12/2023
|
RAJENDRA THAKUR
|
0520013WL088434
|
RAJENDRA THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522574051
|
|
RAJENDRA THAKUR
|
()
|
|
14
|
JHANJHARPUR
|
BH-20-013-007-00471100/3716
(MAHINATHPUR)
|
0520013000NRG24181220230375263
|
18/12/2023
|
SURENDRA NARAYAN JHA
|
0520013WL088583
|
SURENDRA NARAYAN JHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522574057
|
|
SURENDRA NARAYAN JHA
|
()
|
|
15
|
JHANJHARPUR
|
BH-20-013-014-00475900/3413
(PIPRAULIA)
|
0520013000NRG24181220230374181
|
18/12/2023
|
ARJUN KUMAR LAL
|
0520013WL088325
|
ARJUN KUMAR LAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522574049
|
|
ARJUN KUMAR LAL
|
()
|
|
16
|
JHANJHARPUR
|
BH-20-013-014-00476300/3974
(PIPRAULIA)
|
0520013000NRG24181220230374175
|
18/12/2023
|
RAMAN THAKUR RAMAN
|
0520013WL088319
|
RAMAN THAKUR RAMAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522574053
|
|
RAMAN THKUR RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|