|
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-20-013-010-00470600/3534
(LOHNA NORTH)
|
0520013000NRG24031120230333054
|
03/11/2023
|
RAJU KUMAR JHA
|
0520013WL073667
|
RAJU KUMAR JHA
|
00032
|
UTIB0002930
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7361837126
|
|
RAJU KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-010-00470600/3532
(LOHNA NORTH)
|
0520013000NRG24031120230333053
|
03/11/2023
|
monu kumar
|
0520013WL073667
|
monu kumar
|
00089
|
CBIN0280056
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7361837115
|
|
monu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-010-00470600/3669
(LOHNA NORTH)
|
0520013000NRG24031120230333069
|
03/11/2023
|
INNDU JHA
|
0520013WL073667
|
INNDU JHA
|
00415
|
SBIN0000127
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7361837123
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-010-00470600/3537
(LOHNA NORTH)
|
0520013000NRG24031120230333057
|
03/11/2023
|
ROHIT KUMAR
|
0520013WL073667
|
ROHIT KUMAR
|
00415
|
SBIN0014296
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7361837125
|
|
MR ROHIT KUMAR
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-010-00470600/3542
(LOHNA NORTH)
|
0520013000NRG24031120230333058
|
03/11/2023
|
BINIT KUMAR JHA
|
0520013WL073667
|
BINIT KUMAR JHA
|
00415
|
SBIN0014296
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7361837124
|
|
MR BINIT KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
JHANJHARPUR
|
BH-20-013-010-00470600/3510
(LOHNA NORTH)
|
0520013000NRG24031120230333051
|
03/11/2023
|
SUNITA DEVI
|
0520013WL073667
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7361837116
|
|
SUNITA DEVI WO LAXMI YADAV
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-010-00470600/3567
(LOHNA NORTH)
|
0520013000NRG24031120230333062
|
03/11/2023
|
BEBIKHA DEVI
|
0520013WL073667
|
BEBIKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7361837120
|
|
BEBIKHA DEVI
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-010-00470600/3581
(LOHNA NORTH)
|
0520013000NRG24031120230333065
|
03/11/2023
|
SITA DEVI
|
0520013WL073667
|
SITA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7361837119
|
|
SITA DEVI
|
()
|
|
9
|
JHANJHARPUR
|
BH-20-013-010-00470600/3583
(LOHNA NORTH)
|
0520013000NRG24031120230333066
|
03/11/2023
|
JAGDAMBA DEVI
|
0520013WL073667
|
JAGDAMBA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7361837117
|
No Such Account
|
|
|
|
10
|
JHANJHARPUR
|
BH-20-013-010-00470600/3584
(LOHNA NORTH)
|
0520013000NRG24031120230333067
|
03/11/2023
|
REETA DEVI
|
0520013WL073667
|
REETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7361837118
|
|
REETA DEVI
|
()
|
|
11
|
JHANJHARPUR
|
BH-20-013-010-00470600/3585
(LOHNA NORTH)
|
0520013000NRG24031120230333068
|
03/11/2023
|
VINITA DEVI
|
0520013WL073667
|
VINITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7361837121
|
|
VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
12
|
JHANJHARPUR
|
BH-20-013-010-00470600/3535
(LOHNA NORTH)
|
0520013000NRG24031120230333056
|
03/11/2023
|
Rachana kumari
|
0520013WL073667
|
Rachana kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7361837122
|
|
Rachana kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|