|
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-20-013-002-00472900/2356
(SANTNAGAR)
|
0520013000NRG24190120240416444
|
19/01/2024
|
INDU DEVI
|
0520013WL096890
|
INDU DEVI
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139389013
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JHANJHARPUR
|
BH-20-013-002-00472900/432
(SANTNAGAR)
|
0520013000NRG24190120240416450
|
19/01/2024
|
BIMLA DEVI
|
0520013WL096890
|
BIMLA DEVI
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139389014
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-002-00472900/3623
(SANTNAGAR)
|
0520013000NRG24190120240416446
|
19/01/2024
|
LALITA DEVI
|
0520013WL096890
|
LALITA DEVI
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139389018
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-002-00472900/1725
(SANTNAGAR)
|
0520013000NRG24190120240416442
|
19/01/2024
|
Asha Devi
|
0520013WL096890
|
Asha Devi
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139389015
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-002-00472900/2477
(SANTNAGAR)
|
0520013000NRG24190120240416445
|
19/01/2024
|
KAILASH KUMAR PRASAD
|
0520013WL096890
|
KAILASH KUMAR PRASAD
|
00462
|
UCBA0003180
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139389016
|
|
KAILASH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHANJHARPUR
|
BH-20-013-002-00472900/3800
(SANTNAGAR)
|
0520013000NRG24190120240416447
|
19/01/2024
|
SUDHA KUMARI
|
0520013WL096890
|
SUDHA KUMARI
|
00462
|
UCBA0003180
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139389022
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHANJHARPUR
|
BH-20-013-002-00472900/4137
(SANTNAGAR)
|
0520013000NRG24190120240416448
|
19/01/2024
|
SHOBHA DEVI
|
0520013WL096890
|
SHOBHA DEVI
|
00462
|
UCBA0003180
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139389017
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
JHANJHARPUR
|
BH-20-013-002-00472900/4322
(SANTNAGAR)
|
0520013000NRG24190120240416451
|
19/01/2024
|
GANITA DEVI
|
0520013WL096890
|
GANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139389019
|
|
GANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
JHANJHARPUR
|
BH-20-013-002-00472900/2132
(SANTNAGAR)
|
0520013000NRG24190120240416443
|
19/01/2024
|
LALDAI DEVI
|
0520013WL096890
|
LALDAI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139389020
|
|
LALDAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHANJHARPUR
|
BH-20-013-002-00472900/4166
(SANTNAGAR)
|
0520013000NRG24190120240416449
|
19/01/2024
|
RENU DEVI
|
0520013WL096890
|
RENU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139389021
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|