|
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-20-013-008-00470900/3715
(NARUAR)
|
0520013000NRG24261020230324156
|
26/10/2023
|
MD SAHID ANSARI
|
0520013WL070752
|
MD SAHID ANSARI
|
00048
|
BKID0004686
|
912
|
912
|
Rejected
|
06/11/2023
|
|
7069095269
|
A/c Blocked or Frozen
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-008-00470900/59-A
(NARUAR)
|
0520013000NRG24261020230324367
|
26/10/2023
|
SUNIL SADAY
|
0520013WL070816
|
SUNIL SADAY
|
00048
|
BKID0004686
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069095270
|
|
SUNIL SADAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-014-00476300/924
(PIPRAULIA)
|
0520013000NRG24261020230324184
|
26/10/2023
|
Girja Devi
|
0520013WL070766
|
Girja Devi
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069095279
|
|
Girja Devi
|
()
|
|
4
|
JHANJHARPUR
|
BH-20-013-015-00476900/1596
(NAWANI)
|
0520013000NRG24261020230324178
|
26/10/2023
|
Rukmani Devi
|
0520013WL070764
|
Rukmani Devi
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095273
|
|
Rukmani Devi
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-015-00476900/534
(NAWANI)
|
0520013000NRG24261020230324167
|
26/10/2023
|
SANJULA DEVI
|
0520013WL070758
|
SANJULA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095274
|
|
SANJULA DEVI
|
()
|
|
6
|
JHANJHARPUR
|
BH-20-013-016-00475800/2872
(SANGRAM)
|
0520013000NRG24261020230324215
|
26/10/2023
|
ASAMA KHATUN
|
0520013WL070780
|
ASAMA KHATUN
|
00048
|
BKID0005776
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069095280
|
|
ASAMA KHATUN
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-016-00475800/2925
(SANGRAM)
|
0520013000NRG24261020230324209
|
26/10/2023
|
RAEESA KHATUN
|
0520013WL070779
|
RAEESA KHATUN
|
00048
|
BKID0005776
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069095282
|
|
RAEESA KHATUN
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-016-00475800/3409
(SANGRAM)
|
0520013000NRG24261020230324211
|
26/10/2023
|
CHEDI MAHTO
|
0520013WL070779
|
CHEDI MAHTO
|
00048
|
BKID0005776
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069095275
|
|
CHEDI MAHTO
|
()
|
|
9
|
JHANJHARPUR
|
BH-20-013-016-00475800/3650
(SANGRAM)
|
0520013000NRG24261020230324220
|
26/10/2023
|
BUCHANI DEVI
|
0520013WL070781
|
BUCHANI DEVI
|
00048
|
BKID0005776
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069095271
|
|
BUCHANI DEVI
|
()
|
|
10
|
JHANJHARPUR
|
BH-20-013-016-00475800/3661
(SANGRAM)
|
0520013000NRG24261020230324216
|
26/10/2023
|
DEEPAK KUMAR GUPTA
|
0520013WL070780
|
DEEPAK KUMAR GUPTA
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095278
|
|
DEEPAK KUMAR GUPTA
|
()
|
|
11
|
JHANJHARPUR
|
BH-20-013-016-00475800/3729
(SANGRAM)
|
0520013000NRG24261020230324221
|
26/10/2023
|
SHAKUNTALA DEVI
|
0520013WL070781
|
SHAKUNTALA DEVI
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069095276
|
|
SHAKUNTALA DEVI
|
()
|
|
12
|
JHANJHARPUR
|
BH-20-013-016-00475800/931
(SANGRAM)
|
0520013000NRG24261020230324217
|
26/10/2023
|
MD MOHIUDDIN
|
0520013WL070780
|
MD MOHIUDDIN
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095277
|
|
MD MOHIUDDIN
|
()
|
|
13
|
JHANJHARPUR
|
BH-20-013-016-00475810/4281
(SANGRAM)
|
0520013000NRG24261020230324218
|
26/10/2023
|
SUBHKALA DEVI
|
0520013WL070780
|
SUBHKALA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095281
|
|
SUBHKALA DEVI
|
()
|
|
14
|
JHANJHARPUR
|
BH-20-013-016-00475810/937
(SANGRAM)
|
0520013000NRG24261020230324219
|
26/10/2023
|
Jubaida Khatun
|
0520013WL070780
|
Jubaida Khatun
|
00048
|
BKID0005776
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069095272
|
|
Jubaida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
15
|
JHANJHARPUR
|
BH-20-013-005-00471900/2865
(RAIYAM WEST)
|
0520013000NRG24261020230324204
|
26/10/2023
|
VARUN KUMAR YADAV
|
0520013WL070777
|
VARUN KUMAR YADAV
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095283
|
|
VARUN KUMAR YADAV
|
()
|
|
16
|
JHANJHARPUR
|
BH-20-013-008-00470900/7085
(NARUAR)
|
0520013000NRG24261020230324159
|
26/10/2023
|
SAVITRI DEVI
|
0520013WL070752
|
SAVITRI DEVI
|
00048
|
BKID0005999
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069095284
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
JHANJHARPUR
|
BH-20-013-015-00476800/1205
(NAWANI)
|
0520013000NRG24261020230324177
|
26/10/2023
|
SIYARAM CHAUPAL
|
0520013WL070764
|
SIYARAM CHAUPAL
|
00089
|
CBIN0282887
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069095288
|
|
SIYARAM CHAUPAL
|
()
|
|
18
|
JHANJHARPUR
|
BH-20-013-015-00476800/1482
(NAWANI)
|
0520013000NRG24261020230324173
|
26/10/2023
|
parvati devi
|
0520013WL070762
|
parvati devi
|
00089
|
CBIN0282887
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095289
|
|
parvati devi
|
()
|
|
19
|
JHANJHARPUR
|
BH-20-013-015-00476900/1698
(NAWANI)
|
0520013000NRG24261020230324169
|
26/10/2023
|
SOORAJ CHAUPAL
|
0520013WL070760
|
SOORAJ CHAUPAL
|
00089
|
CBIN0282887
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095285
|
|
SOORAJ CHAUPAL
|
()
|
|
20
|
JHANJHARPUR
|
BH-20-013-015-00476900/2141
(NAWANI)
|
0520013000NRG24261020230324172
|
26/10/2023
|
VIPIN CHAUDHARI
|
0520013WL070761
|
VIPIN CHAUDHARI
|
00089
|
CBIN0282887
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095286
|
|
VIPIN CHAUDHARI
|
()
|
|
21
|
JHANJHARPUR
|
BH-20-013-015-00476900/2900
(NAWANI)
|
0520013000NRG24261020230324166
|
26/10/2023
|
RANJU DEVI
|
0520013WL070757
|
RANJU DEVI
|
00089
|
CBIN0282887
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095287
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
22
|
JHANJHARPUR
|
BH-20-013-015-00476900/2462
(NAWANI)
|
0520013000NRG24261020230324174
|
26/10/2023
|
VEENA DEVI
|
0520013WL070762
|
VEENA DEVI
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095290
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
JHANJHARPUR
|
BH-20-013-012-00475671/4128
(SUKHAIT)
|
0520013000NRG24261020230324231
|
26/10/2023
|
AMRIAKA DEVI
|
0520013WL070785
|
AMRIAKA DEVI
|
00176
|
IDIB000J597
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095305
|
|
AMRIAKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
JHANJHARPUR
|
BH-20-013-012-00475671/1286
(SUKHAIT)
|
0520013000NRG24261020230324237
|
26/10/2023
|
RAMAVTAR MAHTO
|
0520013WL070787
|
RAMAVTAR MAHTO
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095299
|
|
RAMAVTAR MAHTO
|
()
|
|
25
|
JHANJHARPUR
|
BH-20-013-012-00475671/28
(SUKHAIT)
|
0520013000NRG24261020230324230
|
26/10/2023
|
NILAM DEVI
|
0520013WL070785
|
NILAM DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095310
|
|
NILAM DEVI
|
()
|
|
26
|
JHANJHARPUR
|
BH-20-013-012-00475671/4117
(SUKHAIT)
|
0520013000NRG24261020230324245
|
26/10/2023
|
SUNDAR DEVI
|
0520013WL070789
|
SUNDAR DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095306
|
|
SUNDAR DEVI
|
()
|
|
27
|
JHANJHARPUR
|
BH-20-013-012-00475671/4147
(SUKHAIT)
|
0520013000NRG24261020230324232
|
26/10/2023
|
JULEKHA KHATUN
|
0520013WL070785
|
JULEKHA KHATUN
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095307
|
|
JULEKHA KHATUN
|
()
|
|
28
|
JHANJHARPUR
|
BH-20-013-012-00475671/4305
(SUKHAIT)
|
0520013000NRG24261020230324228
|
26/10/2023
|
REMANI DEVI
|
0520013WL070784
|
REMANI DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095309
|
|
REMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
29
|
JHANJHARPUR
|
BH-20-013-008-00470900/2884
(NARUAR)
|
0520013000NRG24261020230324375
|
26/10/2023
|
RAMRATI DEVI
|
0520013WL070822
|
RAMRATI DEVI
|
00415
|
SBIN0003266
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069095301
|
|
MS RAMRATI DEVI
|
()
|
|
30
|
JHANJHARPUR
|
BH-20-013-008-00470900/2918
(NARUAR)
|
0520013000NRG24261020230323554
|
26/10/2023
|
DURGA KUMARI
|
0520013WL070681
|
DURGA KUMARI
|
00415
|
SBIN0003266
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069095314
|
|
MISS DURGA KUMARI
|
()
|
|
31
|
JHANJHARPUR
|
BH-20-013-008-00470900/3747
(NARUAR)
|
0520013000NRG24261020230324364
|
26/10/2023
|
mohammad akhtar
|
0520013WL070813
|
mohammad akhtar
|
00415
|
SBIN0003266
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069095303
|
|
MR MOHAQMMAD AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
32
|
JHANJHARPUR
|
BH-20-013-005-00471900/2012
(RAIYAM WEST)
|
0520013000NRG24261020230324202
|
26/10/2023
|
RENU DEVI
|
0520013WL070777
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095291
|
|
RENU DEVI
|
()
|
|
33
|
JHANJHARPUR
|
BH-20-013-005-00471900/2632
(RAIYAM WEST)
|
0520013000NRG24261020230324203
|
26/10/2023
|
BHAGVANDAY DEVI
|
0520013WL070777
|
BHAGVANDAY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095298
|
|
BHAGWANDAI DEVI
|
()
|
|
34
|
JHANJHARPUR
|
BH-20-013-005-00471900/4673
(RAIYAM WEST)
|
0520013000NRG24261020230324206
|
26/10/2023
|
VIKASH PASWAN
|
0520013WL070777
|
VIKASH PASWAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095304
|
|
VIKASH PASWAN
|
()
|
|
35
|
JHANJHARPUR
|
BH-20-013-006-00471400/38
(RAIYAM EAST)
|
0520013000NRG24261020230324192
|
26/10/2023
|
MANGLI DEVI
|
0520013WL070773
|
MANGLI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095293
|
|
MAGLI DEVI
|
()
|
|
36
|
JHANJHARPUR
|
BH-20-013-006-00471600/3090
(RAIYAM EAST)
|
0520013000NRG24261020230324189
|
26/10/2023
|
DEVETA DEVI
|
0520013WL070771
|
DEVETA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069095292
|
|
DEVATA DEVI
|
()
|
|
37
|
JHANJHARPUR
|
BH-20-013-006-00471800/3811
(RAIYAM EAST)
|
0520013000NRG24261020230324194
|
26/10/2023
|
JAGDAMBA DEVI
|
0520013WL070773
|
JAGDAMBA DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
06/11/2023
|
|
7069095296
|
|
JAGDAMBA DEVI
|
()
|
|
38
|
JHANJHARPUR
|
BH-20-013-008-00470900/2177
(NARUAR)
|
0520013000NRG24261020230323553
|
26/10/2023
|
LAL DAY DEVI
|
0520013WL070681
|
LAL DAY DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069095294
|
|
M LALIYA DEVI
|
()
|
|
39
|
JHANJHARPUR
|
BH-20-013-008-00470900/4075
(NARUAR)
|
0520013000NRG24261020230324372
|
26/10/2023
|
MONU JHA
|
0520013WL070820
|
MONU JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069095308
|
|
MOLAHU JHA
|
()
|
|
40
|
JHANJHARPUR
|
BH-20-013-008-00470900/4079
(NARUAR)
|
0520013000NRG24261020230324158
|
26/10/2023
|
RUPANI DEVI
|
0520013WL070752
|
RUPANI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069095295
|
|
RUPANI DEVI
|
()
|
|
41
|
JHANJHARPUR
|
BH-20-013-009-00470671/2932
(LOHNA SOUTH)
|
0520013000NRG24261020230324150
|
26/10/2023
|
SUNITA KUMARI
|
0520013WL070749
|
SUNITA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095297
|
|
SUNITA KUMARI
|
()
|
|
42
|
JHANJHARPUR
|
BH-20-013-012-00475671/3756
(SUKHAIT)
|
0520013000NRG24261020230324240
|
26/10/2023
|
JALEKHA KHATUN
|
0520013WL070787
|
JALEKHA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095300
|
|
JALEKHA KHATUN
|
()
|
|
43
|
JHANJHARPUR
|
BH-20-013-012-00475671/4230
(SUKHAIT)
|
0520013000NRG24261020230324233
|
26/10/2023
|
SUNITA DEVI
|
0520013WL070785
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095312
|
|
FULO DEVI
|
()
|
|
44
|
JHANJHARPUR
|
BH-20-013-012-00475700/6125
(SUKHAIT)
|
0520013000NRG24261020230324229
|
26/10/2023
|
USHA DEVI
|
0520013WL070784
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069095311
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
45
|
JHANJHARPUR
|
BH-20-013-006-00471800/3392
(RAIYAM EAST)
|
0520013000NRG24261020230324199
|
26/10/2023
|
RUKAMANI DEVI
|
0520013WL070775
|
RUKAMANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095313
|
|
RUKAMANI DEVI
|
()
|
|
46
|
JHANJHARPUR
|
BH-20-013-015-00476900/2525
(NAWANI)
|
0520013000NRG24261020230324175
|
26/10/2023
|
SAVITRI DEVI
|
0520013WL070763
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095302
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
47
|
JHANJHARPUR
|
BH-20-013-014-00476300/869
(PIPRAULIA)
|
0520013000NRG24261020230324187
|
26/10/2023
|
fuliya devi
|
0520013WL070769
|
fuliya devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095268
|
|
fuliya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|