|
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-20-013-014-00475900/1552
(PIPRAULIA)
|
0520013000NRG24090620230110995
|
09/06/2023
|
SHABDUL ASIM
|
0520013WL019882
|
SHABDUL ASIM
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491626
|
|
Shabdul Asim
|
BANK OF BARODA(606985)
|
|
2
|
JHANJHARPUR
|
BH-20-013-014-00475900/1604
(PIPRAULIA)
|
0520013000NRG24090620230110997
|
09/06/2023
|
JUHI KHATOON
|
0520013WL019882
|
JUHI KHATOON
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491632
|
|
JUHI KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
JHANJHARPUR
|
BH-20-013-014-00475900/1611
(PIPRAULIA)
|
0520013000NRG24090620230111000
|
09/06/2023
|
MD JYAUDDIN
|
0520013WL019882
|
MD JYAUDDIN
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491640
|
|
Mohammad Jyauddin
|
BANK OF BARODA(606985)
|
|
4
|
JHANJHARPUR
|
BH-20-013-014-00475900/1613
(PIPRAULIA)
|
0520013000NRG24090620230111001
|
09/06/2023
|
MD NIJAMUDDIN
|
0520013WL019882
|
MD NIJAMUDDIN
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491634
|
|
Md Nejamuddin
|
BANK OF BARODA(606985)
|
|
5
|
JHANJHARPUR
|
BH-20-013-014-00475900/1616
(PIPRAULIA)
|
0520013000NRG24090620230111002
|
09/06/2023
|
MD SADDAM HUSAIN
|
0520013WL019882
|
MD SADDAM HUSAIN
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491629
|
|
MD. SADDAM HUSAIN
|
BANK OF BARODA(606985)
|
|
6
|
JHANJHARPUR
|
BH-20-013-014-00475900/1627
(PIPRAULIA)
|
0520013000NRG24090620230111003
|
09/06/2023
|
BIBI MAJDA KHATUN
|
0520013WL019882
|
BIBI MAJDA KHATUN
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491631
|
|
VIVI MAJDA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
JHANJHARPUR
|
BH-20-013-014-00475900/1636
(PIPRAULIA)
|
0520013000NRG24090620230111004
|
09/06/2023
|
MD FIROJ HAJAM
|
0520013WL019882
|
MD FIROJ HAJAM
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491630
|
|
MOHAMMAD FIROJ HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHANJHARPUR
|
BH-20-013-014-00475900/1664
(PIPRAULIA)
|
0520013000NRG24090620230111005
|
09/06/2023
|
BIBI JYA KAUSHAR
|
0520013WL019882
|
BIBI JYA KAUSHAR
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491633
|
|
BIBI JAYA KAISAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
JHANJHARPUR
|
BH-20-013-014-00475900/1665
(PIPRAULIA)
|
0520013000NRG24090620230111006
|
09/06/2023
|
AFSANA KHATUN
|
0520013WL019882
|
AFSANA KHATUN
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491635
|
|
MD ANWARUL HAQUE SO SHESH FARMUD
|
BANK OF INDIA(508505)
|
|
10
|
JHANJHARPUR
|
BH-20-013-014-00475900/1675
(PIPRAULIA)
|
0520013000NRG24090620230111007
|
09/06/2023
|
RAFAT JAHAN
|
0520013WL019882
|
RAFAT JAHAN
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491639
|
|
Rafat Jahan
|
BANK OF BARODA(606985)
|
|
11
|
JHANJHARPUR
|
BH-20-013-014-00475900/1677
(PIPRAULIA)
|
0520013000NRG24090620230111008
|
09/06/2023
|
BEGAM IFATTA JAHAN
|
0520013WL019882
|
BEGAM IFATTA JAHAN
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491637
|
|
BEGUM IFATTA JAHA
|
BANK OF BARODA(606985)
|
|
12
|
JHANJHARPUR
|
BH-20-013-014-00475900/1684
(PIPRAULIA)
|
0520013000NRG24090620230111009
|
09/06/2023
|
MD JAKIR HUSAIN
|
0520013WL019882
|
MD JAKIR HUSAIN
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491636
|
|
MOHAMMAD ZAKIR HUSAIN
|
BANK OF BARODA(606985)
|
|
13
|
JHANJHARPUR
|
BH-20-013-014-00475900/1686
(PIPRAULIA)
|
0520013000NRG24090620230111010
|
09/06/2023
|
BIBI SAIMUN NISHA
|
0520013WL019882
|
BIBI SAIMUN NISHA
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491638
|
|
BIBI SHAIMUN NISHA
|
BANK OF BARODA(606985)
|
|
14
|
JHANJHARPUR
|
BH-20-013-014-00475900/1701
(PIPRAULIA)
|
0520013000NRG24090620230111011
|
09/06/2023
|
MD ASGAR ALI
|
0520013WL019882
|
MD ASGAR ALI
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491628
|
|
MD ASGAR ALI
|
BANK OF BARODA(606985)
|
|
15
|
JHANJHARPUR
|
BH-20-013-014-00475900/1789
(PIPRAULIA)
|
0520013000NRG24090620230111014
|
09/06/2023
|
VIVI ARSI
|
0520013WL019882
|
VIVI ARSI
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491627
|
|
Vivi Arasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
16
|
JHANJHARPUR
|
BH-20-013-014-00475000/1192
(PIPRAULIA)
|
0520013000NRG24090620230110986
|
09/06/2023
|
DANA DEVI
|
0520013WL019882
|
DANA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491622
|
|
DANA DEVI (MNREGA)
|
BANK OF INDIA(508505)
|
|
17
|
JHANJHARPUR
|
BH-20-013-014-00475000/20
(PIPRAULIA)
|
0520013000NRG24090620230110987
|
09/06/2023
|
kameshwar saday
|
0520013WL019882
|
kameshwar saday
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491621
|
|
KAMESAR SADAY (MNREGA)
|
BANK OF INDIA(508505)
|
|
18
|
JHANJHARPUR
|
BH-20-013-014-00475000/2144
(PIPRAULIA)
|
0520013000NRG24090620230110988
|
09/06/2023
|
RAMU SADAY
|
0520013WL019882
|
RAMU SADAY
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491617
|
|
RAMU SADAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
JHANJHARPUR
|
BH-20-013-014-00475900/1462
(PIPRAULIA)
|
0520013000NRG24090620230110992
|
09/06/2023
|
MIRA DEVI
|
0520013WL019882
|
MIRA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491614
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
JHANJHARPUR
|
BH-20-013-014-00475900/1553
(PIPRAULIA)
|
0520013000NRG24090620230110996
|
09/06/2023
|
ROBANA KHATUN
|
0520013WL019882
|
ROBANA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491618
|
|
ROBANA KHATOON W/O MD HASIM
|
BANK OF INDIA(508505)
|
|
21
|
JHANJHARPUR
|
BH-20-013-014-00475900/1609
(PIPRAULIA)
|
0520013000NRG24090620230110998
|
09/06/2023
|
AMINA KHATOON
|
0520013WL019882
|
AMINA KHATOON
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491613
|
|
AMINA KHATUN WO MD RAMJAN ALI
|
BANK OF INDIA(508505)
|
|
22
|
JHANJHARPUR
|
BH-20-013-014-00475900/1610
(PIPRAULIA)
|
0520013000NRG24090620230110999
|
09/06/2023
|
MD ALTAF ALI
|
0520013WL019882
|
MD ALTAF ALI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491619
|
|
MD ALTAF ALI SO MD RAMJAN ALI
|
BANK OF INDIA(508505)
|
|
23
|
JHANJHARPUR
|
BH-20-013-014-00475900/1934
(PIPRAULIA)
|
0520013000NRG24090620230111017
|
09/06/2023
|
VIVI GULESHA KHATUN
|
0520013WL019882
|
VIVI GULESHA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491625
|
|
BIBI GULESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHANJHARPUR
|
BH-20-013-014-00475900/1941
(PIPRAULIA)
|
0520013000NRG24090620230111018
|
09/06/2023
|
MD RAJIULLAH RAHMANI
|
0520013WL019882
|
MD RAJIULLAH RAHMANI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491615
|
|
MD RAJIULLAH RAHMANI
|
BANK OF INDIA(508505)
|
|
25
|
JHANJHARPUR
|
BH-20-013-014-00476200/393
(PIPRAULIA)
|
0520013000NRG24090620230111021
|
09/06/2023
|
Soniya Devi
|
0520013WL019882
|
Soniya Devi
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491620
|
|
SONIYA DEVI W/O RAJ KUMAR CHAUPAL
|
BANK OF INDIA(508505)
|
|
26
|
JHANJHARPUR
|
BH-20-013-014-00476200/964
(PIPRAULIA)
|
0520013000NRG24090620230111022
|
09/06/2023
|
SAGIRA KHATUN
|
0520013WL019882
|
SAGIRA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491623
|
|
Sagira Khatun
|
BANK OF BARODA(606985)
|
|
27
|
JHANJHARPUR
|
BH-20-013-014-00476300/953
(PIPRAULIA)
|
0520013000NRG24090620230111025
|
09/06/2023
|
HEMA DEVI
|
0520013WL019882
|
HEMA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491612
|
|
HEMA DEVI WO SANJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
JHANJHARPUR
|
BH-20-013-014-00476300/953
(PIPRAULIA)
|
0520013000NRG24090620230111024
|
09/06/2023
|
Sanjay Kumar Singh
|
0520013WL019882
|
Sanjay Kumar Singh
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491624
|
|
SANJAY KUMAR SINGH SO KAMESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
29
|
JHANJHARPUR
|
BH-20-013-014-00475000/2351
(PIPRAULIA)
|
0520013000NRG24090620230110990
|
09/06/2023
|
SITA DEVI
|
0520013WL019882
|
SITA DEVI
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491641
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JHANJHARPUR
|
BH-20-013-014-00475900/1484
(PIPRAULIA)
|
0520013000NRG24090620230110994
|
09/06/2023
|
MD.MOJAHIDUL ISLAM
|
0520013WL019882
|
MD.MOJAHIDUL ISLAM
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491642
|
|
Md. Mojahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
31
|
JHANJHARPUR
|
BH-20-013-014-00474800/2842
(PIPRAULIA)
|
0520013000NRG24090620230110984
|
09/06/2023
|
JULEKHA KHATUN
|
0520013WL019882
|
JULEKHA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491643
|
|
JULEAKHA KHATOON W/O MD NURULLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
JHANJHARPUR
|
BH-20-013-014-00475900/1915
(PIPRAULIA)
|
0520013000NRG24090620230111015
|
09/06/2023
|
BIBI SAUVEDA KHATUN
|
0520013WL019882
|
BIBI SAUVEDA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491644
|
|
BIBI SAUVEDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
JHANJHARPUR
|
BH-20-013-014-00475900/1933
(PIPRAULIA)
|
0520013000NRG24090620230111016
|
09/06/2023
|
VIVI SAHIDA KHATUN
|
0520013WL019882
|
VIVI SAHIDA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491646
|
|
VIVI SHAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHANJHARPUR
|
BH-20-013-014-00475900/2842
(PIPRAULIA)
|
0520013000NRG24090620230111020
|
09/06/2023
|
ANUL NADAF
|
0520013WL019882
|
ANUL NADAF
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491645
|
|
AINUL MANSURI S/O JUMRATI MANSURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
35
|
JHANJHARPUR
|
BH-20-013-014-00475900/1776
(PIPRAULIA)
|
0520013000NRG24090620230111013
|
09/06/2023
|
MD JAFAR ALAM
|
0520013WL019882
|
MD JAFAR ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491647
|
|
MD JAFAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
36
|
JHANJHARPUR
|
BH-20-013-014-00475900/1705
(PIPRAULIA)
|
0520013000NRG24090620230111012
|
09/06/2023
|
BADRUL HODA
|
0520013WL019882
|
BADRUL HODA
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541491616
|
|
Badrul Hoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
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