|
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-20-013-003-00472800/2685
(BALNI MEHATH)
|
0520013000NRG24201020230319380
|
20/10/2023
|
PRAKASH CHANDRA MANDAL
|
0520013WL069320
|
PRAKASH CHANDRA MANDAL
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069089298
|
|
PRAKASH CHANDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-010-00470600/2702
(LOHNA NORTH)
|
0520013000NRG24191020230318862
|
20/10/2023
|
VIBHA DEVI
|
0520013WL069034
|
VIBHA DEVI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089299
|
|
MR ANIL CHOUDHARY
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-010-00470600/2702
(LOHNA NORTH)
|
0520013000NRG24191020230318863
|
20/10/2023
|
VIBHA DEVI
|
0520013WL069034
|
VIBHA DEVI
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069089300
|
|
MR ANIL CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-006-00471600/1124
(RAIYAM EAST)
|
0520013000NRG24201020230319439
|
20/10/2023
|
AMOLIYA DEVI
|
0520013WL069353
|
AMOLIYA DEVI
|
00415
|
SBIN0006160
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089301
|
|
MRS RANJU KUMARI
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-006-00471600/1124
(RAIYAM EAST)
|
0520013000NRG24201020230319440
|
20/10/2023
|
AMOLIYA DEVI
|
0520013WL069353
|
AMOLIYA DEVI
|
00415
|
SBIN0006160
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069089302
|
|
MRS RANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
JHANJHARPUR
|
BH-20-013-006-00471800/3153
(RAIYAM EAST)
|
0520013000NRG24201020230319374
|
20/10/2023
|
KAUSHLYA DEVI
|
0520013WL069319
|
KAUSHLYA DEVI
|
00415
|
SBIN0014296
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089306
|
|
MRS AMLA DEVI
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-006-00471800/3153
(RAIYAM EAST)
|
0520013000NRG24201020230319375
|
20/10/2023
|
KAUSHLYA DEVI
|
0520013WL069319
|
KAUSHLYA DEVI
|
00415
|
SBIN0014296
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069089307
|
|
MRS AMLA DEVI
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-006-00471800/3153
(RAIYAM EAST)
|
0520013000NRG24201020230319376
|
20/10/2023
|
KAUSHLYA DEVI
|
0520013WL069319
|
KAUSHLYA DEVI
|
00415
|
SBIN0014296
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089308
|
|
MRS AMLA DEVI
|
()
|
|
9
|
JHANJHARPUR
|
BH-20-013-006-00471800/3153
(RAIYAM EAST)
|
0520013000NRG24201020230319377
|
20/10/2023
|
KAUSHLYA DEVI
|
0520013WL069319
|
KAUSHLYA DEVI
|
00415
|
SBIN0014296
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069089309
|
|
MRS AMLA DEVI
|
()
|
|
10
|
JHANJHARPUR
|
BH-20-013-006-00474500/3651
(RAIYAM EAST)
|
0520013000NRG24191020230318702
|
20/10/2023
|
manjula devi
|
0520013WL068973
|
manjula devi
|
00415
|
SBIN0014296
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089303
|
|
MISS KAJAL KUMARI
|
()
|
|
11
|
JHANJHARPUR
|
BH-20-013-006-00474500/3651
(RAIYAM EAST)
|
0520013000NRG24191020230318703
|
20/10/2023
|
manjula devi
|
0520013WL068973
|
manjula devi
|
00415
|
SBIN0014296
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089304
|
|
MISS KAJAL KUMARI
|
()
|
|
12
|
JHANJHARPUR
|
BH-20-013-006-00474500/3651
(RAIYAM EAST)
|
0520013000NRG24191020230318704
|
20/10/2023
|
manjula devi
|
0520013WL068973
|
manjula devi
|
00415
|
SBIN0014296
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089305
|
|
MISS KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
13
|
JHANJHARPUR
|
BH-20-013-003-00473800/1237
(BALNI MEHATH)
|
0520013000NRG24201020230319382
|
20/10/2023
|
ASHAYA DEVI
|
0520013WL069321
|
ASHAYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089274
|
|
PREM DEVI
|
()
|
|
14
|
JHANJHARPUR
|
BH-20-013-006-00471800/2073
(RAIYAM EAST)
|
0520013000NRG24191020230318649
|
20/10/2023
|
BISHNU CHOUPAL
|
0520013WL068950
|
BISHNU CHOUPAL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089276
|
|
BISHNU CHOUPAL
|
()
|
|
15
|
JHANJHARPUR
|
BH-20-013-006-00471800/2073
(RAIYAM EAST)
|
0520013000NRG24191020230318650
|
20/10/2023
|
BISHNU CHOUPAL
|
0520013WL068950
|
BISHNU CHOUPAL
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069089277
|
|
BISHNU CHOUPAL
|
()
|
|
16
|
JHANJHARPUR
|
BH-20-013-010-00471700/2045
(LOHNA NORTH)
|
0520013000NRG24191020230318054
|
20/10/2023
|
LAKSHMAN SAHU
|
0520013WL068689
|
LAKSHMAN SAHU
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089275
|
|
LAXMAN SAHU SO SURAT SAHU
|
()
|
|
17
|
JHANJHARPUR
|
BH-20-013-015-00476800/3081
(NAWANI)
|
0520013000NRG24191020230318745
|
20/10/2023
|
RAMRATI DEVI
|
0520013WL068998
|
RAMRATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089278
|
|
KHAKHARI DEVI
|
()
|
|
18
|
JHANJHARPUR
|
BH-20-013-015-00476800/3081
(NAWANI)
|
0520013000NRG24191020230318746
|
20/10/2023
|
RAMRATI DEVI
|
0520013WL068998
|
RAMRATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089279
|
|
KHAKHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
19
|
JHANJHARPUR
|
BH-20-013-001-00472700/334
(KAKO)
|
0520013000NRG24181020230317502
|
20/10/2023
|
SOSHILA DEVI
|
0520013WL068402
|
SOSHILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069089288
|
|
SOSHILA DEVI
|
()
|
|
20
|
JHANJHARPUR
|
BH-20-013-002-00472900/3831
(SANTNAGAR)
|
0520013000NRG24191020230318738
|
20/10/2023
|
MOHAN CHAUDHARY
|
0520013WL068994
|
MOHAN CHAUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089296
|
|
MOHAN CHAUDHARY
|
()
|
|
21
|
JHANJHARPUR
|
BH-20-013-002-00472900/3831
(SANTNAGAR)
|
0520013000NRG24191020230318739
|
20/10/2023
|
MOHAN CHAUDHARY
|
0520013WL068994
|
MOHAN CHAUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089297
|
|
MOHAN CHAUDHARY
|
()
|
|
22
|
JHANJHARPUR
|
BH-20-013-006-00471800/3003
(RAIYAM EAST)
|
0520013000NRG24191020230318628
|
20/10/2023
|
SHILA DEVI
|
0520013WL068945
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069089283
|
|
SHILA DEVI
|
()
|
|
23
|
JHANJHARPUR
|
BH-20-013-006-00471800/3351
(RAIYAM EAST)
|
0520013000NRG24191020230318651
|
20/10/2023
|
VISHUN CHAUPAL
|
0520013WL068950
|
VISHUN CHAUPAL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089284
|
|
VISHUN CHAUPAL
|
()
|
|
24
|
JHANJHARPUR
|
BH-20-013-006-00471800/3351
(RAIYAM EAST)
|
0520013000NRG24191020230318652
|
20/10/2023
|
VISHUN CHAUPAL
|
0520013WL068950
|
VISHUN CHAUPAL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089285
|
|
VISHUN CHAUPAL
|
()
|
|
25
|
JHANJHARPUR
|
BH-20-013-006-00471800/3351
(RAIYAM EAST)
|
0520013000NRG24191020230318653
|
20/10/2023
|
VISHUN CHAUPAL
|
0520013WL068950
|
VISHUN CHAUPAL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089286
|
|
VISHUN CHAUPAL
|
()
|
|
26
|
JHANJHARPUR
|
BH-20-013-006-00471800/3351
(RAIYAM EAST)
|
0520013000NRG24191020230318654
|
20/10/2023
|
VISHUN CHAUPAL
|
0520013WL068950
|
VISHUN CHAUPAL
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069089287
|
|
VISHUN CHAUPAL
|
()
|
|
27
|
JHANJHARPUR
|
BH-20-013-006-00471800/3403
(RAIYAM EAST)
|
0520013000NRG24191020230318658
|
20/10/2023
|
RAMADHIN SADAY
|
0520013WL068952
|
RAMADHIN SADAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089289
|
|
RAMADHIN SADAY
|
()
|
|
28
|
JHANJHARPUR
|
BH-20-013-006-00471800/3403
(RAIYAM EAST)
|
0520013000NRG24191020230318659
|
20/10/2023
|
RAMADHIN SADAY
|
0520013WL068952
|
RAMADHIN SADAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089290
|
|
RAMADHIN SADAY
|
()
|
|
29
|
JHANJHARPUR
|
BH-20-013-006-00471800/3403
(RAIYAM EAST)
|
0520013000NRG24191020230318660
|
20/10/2023
|
RAMADHIN SADAY
|
0520013WL068952
|
RAMADHIN SADAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089291
|
|
RAMADHIN SADAY
|
()
|
|
30
|
JHANJHARPUR
|
BH-20-013-006-00471800/3403
(RAIYAM EAST)
|
0520013000NRG24191020230318661
|
20/10/2023
|
RAMADHIN SADAY
|
0520013WL068952
|
RAMADHIN SADAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089292
|
|
RAMADHIN SADAY
|
()
|
|
31
|
JHANJHARPUR
|
BH-20-013-006-00471800/3403
(RAIYAM EAST)
|
0520013000NRG24191020230318662
|
20/10/2023
|
RAMADHIN SADAY
|
0520013WL068952
|
RAMADHIN SADAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089293
|
|
RAMADHIN SADAY
|
()
|
|
32
|
JHANJHARPUR
|
BH-20-013-010-00470600/2700
(LOHNA NORTH)
|
0520013000NRG24191020230318052
|
20/10/2023
|
LAKSHMAN SAHU
|
0520013WL068689
|
LAKSHMAN SAHU
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089294
|
|
LAKSHMAN SAHU
|
()
|
|
33
|
JHANJHARPUR
|
BH-20-013-010-00470600/2700
(LOHNA NORTH)
|
0520013000NRG24191020230318053
|
20/10/2023
|
LAKSHMAN SAHU
|
0520013WL068689
|
LAKSHMAN SAHU
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069089295
|
|
LAKSHMAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
34
|
JHANJHARPUR
|
BH-20-013-015-00476800/768
(NAWANI)
|
0520013000NRG24201020230319501
|
20/10/2023
|
MADHU SINGH
|
0520013WL069357
|
MADHU SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089272
|
|
MADHU SINGH
|
()
|
|
35
|
JHANJHARPUR
|
BH-20-013-015-00476800/768
(NAWANI)
|
0520013000NRG24201020230319502
|
20/10/2023
|
MADHU SINGH
|
0520013WL069357
|
MADHU SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089273
|
|
MADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
36
|
JHANJHARPUR
|
BH-20-013-010-00470600/2098
(LOHNA NORTH)
|
0520013000NRG24191020230318897
|
20/10/2023
|
PARIKSHAN CHAUPAL
|
0520013WL069068
|
PARIKSHAN CHAUPAL
|
638
|
INDB0000447
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7069089280
|
No Such Account
|
|
|
|
37
|
JHANJHARPUR
|
BH-20-013-010-00470600/2098
(LOHNA NORTH)
|
0520013000NRG24191020230318898
|
20/10/2023
|
PARIKSHAN CHAUPAL
|
0520013WL069068
|
PARIKSHAN CHAUPAL
|
638
|
INDB0000447
|
3648
|
3648
|
Rejected
|
06/11/2023
|
|
7069089281
|
No Such Account
|
|
|
|
38
|
JHANJHARPUR
|
BH-20-013-010-00470600/2098
(LOHNA NORTH)
|
0520013000NRG24191020230318899
|
20/10/2023
|
PARIKSHAN CHAUPAL
|
0520013WL069068
|
PARIKSHAN CHAUPAL
|
638
|
INDB0000447
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7069089282
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
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