|
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-20-013-004-00472000/1750
(KOTHIA)
|
0520013000NRG24190620230133638
|
20/06/2023
|
SAROJ PASWAN
|
0520013WL021856
|
SAROJ PASWAN
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808330823
|
|
SAROJ PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
JHANJHARPUR
|
BH-20-013-004-00472000/1794
(KOTHIA)
|
0520013000NRG24190620230133640
|
20/06/2023
|
JAGIYA DEVI
|
0520013WL021856
|
JAGIYA DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808330826
|
|
JAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JHANJHARPUR
|
BH-20-013-004-00472000/186
(KOTHIA)
|
0520013000NRG24190620230133642
|
20/06/2023
|
Baldev Paswan
|
0520013WL021856
|
Baldev Paswan
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808330825
|
|
BALDEV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHANJHARPUR
|
BH-20-013-004-00472000/746
(KOTHIA)
|
0520013000NRG24190620230133651
|
20/06/2023
|
RAFIK ANSARI
|
0520013WL021856
|
RAFIK ANSARI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808330824
|
|
MD RAFIK AALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-004-00472000/1768
(KOTHIA)
|
0520013000NRG24190620230133639
|
20/06/2023
|
PRAKASH PASWAN
|
0520013WL021856
|
PRAKASH PASWAN
|
00176
|
IDIB000J597
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808330822
|
|
PRAKASH JINESHWAR PASWAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
JHANJHARPUR
|
BH-20-013-004-00472000/1795
(KOTHIA)
|
0520013000NRG24190620230133641
|
20/06/2023
|
BEDU PASWAN
|
0520013WL021856
|
BEDU PASWAN
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808330821
|
|
BEDU DINESHWAR PASWAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
JHANJHARPUR
|
BH-20-013-004-00472000/1652
(KOTHIA)
|
0520013000NRG24190620230133633
|
20/06/2023
|
SHEELA DEVI
|
0520013WL021856
|
SHEELA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808330814
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JHANJHARPUR
|
BH-20-013-004-00472000/1728
(KOTHIA)
|
0520013000NRG24190620230133636
|
20/06/2023
|
Dukhani Devi
|
0520013WL021856
|
Dukhani Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808330816
|
|
DUKHNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
JHANJHARPUR
|
BH-20-013-004-00472000/2050
(KOTHIA)
|
0520013000NRG24190620230133643
|
20/06/2023
|
BUCHI DEVI
|
0520013WL021856
|
BUCHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808330817
|
|
BUCHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHANJHARPUR
|
BH-20-013-004-00472000/2067
(KOTHIA)
|
0520013000NRG24190620230133644
|
20/06/2023
|
RENU DEVI
|
0520013WL021856
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808330819
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHANJHARPUR
|
BH-20-013-004-00472000/2069
(KOTHIA)
|
0520013000NRG24190620230133645
|
20/06/2023
|
MANJU DEVI
|
0520013WL021856
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808330818
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JHANJHARPUR
|
BH-20-013-004-00472000/2364
(KOTHIA)
|
0520013000NRG24190620230133647
|
20/06/2023
|
SINGHESHWAR PASWAN
|
0520013WL021856
|
SINGHESHWAR PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808330815
|
|
SINHENSWAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
JHANJHARPUR
|
BH-20-013-004-00472000/81
(KOTHIA)
|
0520013000NRG24190620230133652
|
20/06/2023
|
RAM BAHADUR PASWAN
|
0520013WL021856
|
RAM BAHADUR PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808330820
|
|
MR RAM BAHADUR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
14
|
JHANJHARPUR
|
BH-20-013-004-00472000/3600
(KOTHIA)
|
0520013000NRG24190620230133650
|
20/06/2023
|
GAUDI DEVI
|
0520013WL021856
|
GAUDI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808330813
|
|
GAUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|