|
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-20-013-014-00475000/2351
(PIPRAULIA)
|
0520013000NRG24161020230314405
|
17/10/2023
|
LAKSHMI SADAY
|
0520013WL066741
|
LAKSHMI SADAY
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937011504
|
|
LAKSHMI SADAY
|
()
|
|
2
|
JHANJHARPUR
|
BH-20-013-014-00475000/28
(PIPRAULIA)
|
0520013000NRG24161020230314406
|
17/10/2023
|
ZILAM SADAY
|
0520013WL066741
|
ZILAM SADAY
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937011493
|
|
ZILAM SADAY
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-014-00475900/1471
(PIPRAULIA)
|
0520013000NRG24161020230314410
|
17/10/2023
|
MD MASRAF
|
0520013WL066741
|
MD MASRAF
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937011505
|
|
MD MASRAF
|
()
|
|
4
|
JHANJHARPUR
|
BH-20-013-014-00475900/1524
(PIPRAULIA)
|
0520013000NRG24161020230314418
|
17/10/2023
|
MOHAMMAD JAAYAUDDIN
|
0520013WL066741
|
MOHAMMAD JAAYAUDDIN
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937011503
|
|
MOHAMMAD JAAYAUDDIN
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-014-00475900/3773
(PIPRAULIA)
|
0520013000NRG24161020230314434
|
17/10/2023
|
SAVILA KHATOON
|
0520013WL066741
|
SAVILA KHATOON
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937011507
|
|
SAVILA KHATOON
|
()
|
|
6
|
JHANJHARPUR
|
BH-20-013-014-00475900/3809
(PIPRAULIA)
|
0520013000NRG24161020230314437
|
17/10/2023
|
ANWARI KHATOON
|
0520013WL066741
|
ANWARI KHATOON
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937011494
|
|
ANWARI KHATOON
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-014-00475900/3840
(PIPRAULIA)
|
0520013000NRG24161020230314501
|
17/10/2023
|
ISHRAT JHAN
|
0520013WL066751
|
ISHRAT JHAN
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937011502
|
|
ISHRAT JHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
JHANJHARPUR
|
BH-20-013-014-00475900/1750
(PIPRAULIA)
|
0520013000NRG24161020230314421
|
17/10/2023
|
MD ASLAM
|
0520013WL066741
|
MD ASLAM
|
00415
|
SBIN0012568
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937011506
|
|
MR MOHAMMAD ASLAM
|
()
|
|
9
|
JHANJHARPUR
|
BH-20-013-014-00475900/3146
(PIPRAULIA)
|
0520013000NRG24161020230314496
|
17/10/2023
|
BIBI JARIA KHATOON
|
0520013WL066751
|
BIBI JARIA KHATOON
|
00415
|
SBIN0012568
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937011496
|
|
MRS BIBI JARINA JARINA KHATOON
|
()
|
|
10
|
JHANJHARPUR
|
BH-20-013-014-00475900/3824
(PIPRAULIA)
|
0520013000NRG24161020230314441
|
17/10/2023
|
SITA DEVI
|
0520013WL066741
|
SITA DEVI
|
00415
|
SBIN0012568
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937011499
|
|
MRS SITA DEVI
|
()
|
|
11
|
JHANJHARPUR
|
BH-20-013-014-00475900/3834
(PIPRAULIA)
|
0520013000NRG24161020230314500
|
17/10/2023
|
HADISHA KHATUN
|
0520013WL066751
|
HADISHA KHATUN
|
00415
|
SBIN0012568
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937011498
|
|
MRS HADISHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
12
|
JHANJHARPUR
|
BH-20-013-014-00475900/3268
(PIPRAULIA)
|
0520013000NRG24161020230314428
|
17/10/2023
|
MD MERAZ ALAM
|
0520013WL066741
|
MD MERAZ ALAM
|
00468
|
UBIN0575267
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937011497
|
|
MD MERAZ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
JHANJHARPUR
|
BH-20-013-014-00475900/1463
(PIPRAULIA)
|
0520013000NRG24161020230314409
|
17/10/2023
|
KUMIYA DEVI
|
0520013WL066741
|
KUMIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937011500
|
|
KUMIYA DEVI
|
()
|
|
14
|
JHANJHARPUR
|
BH-20-013-014-00475900/3255
(PIPRAULIA)
|
0520013000NRG24161020230314497
|
17/10/2023
|
SAMIYA KHATUN
|
0520013WL066751
|
SAMIYA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937011501
|
|
SAMIYA KHATHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
JHANJHARPUR
|
BH-20-013-014-00475900/3812
(PIPRAULIA)
|
0520013000NRG24161020230314438
|
17/10/2023
|
NAZNI PERWEEN
|
0520013WL066741
|
NAZNI PERWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937011495
|
|
NAZNI PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|