|
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-20-013-007-00473900/1329
(MAHINATHPUR)
|
0520013000NRG24300520230082827
|
31/05/2023
|
KRISHNA KUMAR MUKHIYA
|
0520013WL015420
|
KRISHNA KUMAR MUKHIYA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267518938
|
|
KRISHNA KUMAR MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-007-00471100/2726
(MAHINATHPUR)
|
0520013000NRG24300520230082801
|
31/05/2023
|
CHANDRAKALA DEVI
|
0520013WL015420
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267518945
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-007-00473900/43
(MAHINATHPUR)
|
0520013000NRG24300520230082831
|
31/05/2023
|
BHEDI RAM
|
0520013WL015420
|
BHEDI RAM
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267518946
|
|
MR BHEDI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-007-00471100/1771
(MAHINATHPUR)
|
0520013000NRG24300520230082793
|
31/05/2023
|
URMILA DEVI
|
0520013WL015420
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267518951
|
|
RAJENDRA MUKHIA URMILA DEVI
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-007-00471100/1777
(MAHINATHPUR)
|
0520013000NRG24300520230082794
|
31/05/2023
|
SALIM KUJRA
|
0520013WL015420
|
SALIM KUJRA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267518948
|
|
SALIM KUJARA
|
()
|
|
6
|
JHANJHARPUR
|
BH-20-013-007-00471100/1807
(MAHINATHPUR)
|
0520013000NRG24300520230082795
|
31/05/2023
|
RAJU MANDAL
|
0520013WL015420
|
RAJU MANDAL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267518950
|
|
RAJU MANDAL
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-007-00471100/2701
(MAHINATHPUR)
|
0520013000NRG24300520230082800
|
31/05/2023
|
BHARTI DEVI
|
0520013WL015420
|
BHARTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267518940
|
|
BHARATI DEVI W/OSHANKAR ZA
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-007-00471100/2840
(MAHINATHPUR)
|
0520013000NRG24300520230082802
|
31/05/2023
|
SOBHA DEVI
|
0520013WL015420
|
SOBHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267518949
|
|
SHOBHA DEVI
|
()
|
|
9
|
JHANJHARPUR
|
BH-20-013-007-00471100/3218
(MAHINATHPUR)
|
0520013000NRG24300520230082806
|
31/05/2023
|
TURANT MOCHI
|
0520013WL015420
|
TURANT MOCHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267518943
|
|
TURANT MOCHI
|
()
|
|
10
|
JHANJHARPUR
|
BH-20-013-007-00471100/3225
(MAHINATHPUR)
|
0520013000NRG24300520230082810
|
31/05/2023
|
SONI KUMARI
|
0520013WL015420
|
SONI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267518944
|
|
SONI KUMARI
|
()
|
|
11
|
JHANJHARPUR
|
BH-20-013-007-00471100/3231
(MAHINATHPUR)
|
0520013000NRG24300520230082816
|
31/05/2023
|
PINKI DEVI
|
0520013WL015420
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267518941
|
|
PINKI DEVI
|
()
|
|
12
|
JHANJHARPUR
|
BH-20-013-007-00471100/3289
(MAHINATHPUR)
|
0520013000NRG24300520230082819
|
31/05/2023
|
NUR JAHAN KHATOON
|
0520013WL015420
|
NUR JAHAN KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267518942
|
|
NUR JAHAN KHATOON
|
()
|
|
13
|
JHANJHARPUR
|
BH-20-013-007-00473900/1328
(MAHINATHPUR)
|
0520013000NRG24300520230082826
|
31/05/2023
|
JAGDISH MUKHIYA
|
0520013WL015420
|
JAGDISH MUKHIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267518939
|
|
JAGDISH MUKHIYA
|
()
|
|
14
|
JHANJHARPUR
|
BH-20-013-007-00473900/653
(MAHINATHPUR)
|
0520013000NRG24300520230082833
|
31/05/2023
|
Mahandara Ram
|
0520013WL015420
|
Mahandara Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267518947
|
|
GULBIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|