|
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-20-013-011-00475400/1706
(SIMARA)
|
0520013000NRG24300520230082961
|
31/05/2023
|
SHANTI DEVI
|
0520013WL015467
|
SHANTI DEVI
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076650
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JHANJHARPUR
|
BH-20-013-011-00475400/1713
(SIMARA)
|
0520013000NRG24300520230082962
|
31/05/2023
|
KAYOLA DEVI
|
0520013WL015467
|
KAYOLA DEVI
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076651
|
|
KAYOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHANJHARPUR
|
BH-20-013-011-00475400/1786
(SIMARA)
|
0520013000NRG24300520230082964
|
31/05/2023
|
MINA DEVI
|
0520013WL015467
|
MINA DEVI
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076649
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHANJHARPUR
|
BH-20-013-011-00475400/1795
(SIMARA)
|
0520013000NRG24300520230082965
|
31/05/2023
|
BIMLA DEVI
|
0520013WL015467
|
BIMLA DEVI
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076648
|
|
Mr. CHHEBU SADAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHANJHARPUR
|
BH-20-013-011-00475400/2560
(SIMARA)
|
0520013000NRG24300520230082970
|
31/05/2023
|
PRAMOD KUMAR RAM
|
0520013WL015467
|
PRAMOD KUMAR RAM
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076647
|
|
Mr. PRAMOD KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHANJHARPUR
|
BH-20-013-011-00475400/2566
(SIMARA)
|
0520013000NRG24300520230082973
|
31/05/2023
|
RITA DEVI
|
0520013WL015467
|
RITA DEVI
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076644
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHANJHARPUR
|
BH-20-013-011-00475400/3103
(SIMARA)
|
0520013000NRG24300520230082977
|
31/05/2023
|
KALU DEVI
|
0520013WL015467
|
KALU DEVI
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076639
|
|
Mrs. KALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHANJHARPUR
|
BH-20-013-011-00475400/3133
(SIMARA)
|
0520013000NRG24300520230082978
|
31/05/2023
|
KUMAL DEVI
|
0520013WL015467
|
KUMAL DEVI
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076643
|
|
Miss. KUMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHANJHARPUR
|
BH-20-013-011-00475400/3136
(SIMARA)
|
0520013000NRG24300520230082979
|
31/05/2023
|
REKHA DEVI
|
0520013WL015467
|
REKHA DEVI
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076641
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHANJHARPUR
|
BH-20-013-011-00475400/3362
(SIMARA)
|
0520013000NRG24300520230082985
|
31/05/2023
|
PUNITA DEVI
|
0520013WL015467
|
PUNITA DEVI
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076640
|
|
Mrs. PUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHANJHARPUR
|
BH-20-013-011-00475400/3366
(SIMARA)
|
0520013000NRG24300520230082986
|
31/05/2023
|
NITU KUMARI
|
0520013WL015467
|
NITU KUMARI
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076642
|
|
Ms. NITU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
12
|
JHANJHARPUR
|
BH-20-013-011-00475400/3354
(SIMARA)
|
0520013000NRG24300520230082983
|
31/05/2023
|
RAJESH KUMAR KAMATI
|
0520013WL015467
|
RAJESH KUMAR KAMATI
|
00165
|
IBKL0002123
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076636
|
|
RAJESH RAJKUMAR KAMAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
JHANJHARPUR
|
BH-20-013-011-00475400/3165
(SIMARA)
|
0520013000NRG24300520230082980
|
31/05/2023
|
USHA DEVI
|
0520013WL015467
|
USHA DEVI
|
00176
|
IDIB000J597
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076652
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
JHANJHARPUR
|
BH-20-013-011-00475400/1773
(SIMARA)
|
0520013000NRG24300520230082963
|
31/05/2023
|
SUDHIRA DEVI
|
0520013WL015467
|
SUDHIRA DEVI
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076637
|
|
SUDHIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHANJHARPUR
|
BH-20-013-011-00475400/3339
(SIMARA)
|
0520013000NRG24300520230082982
|
31/05/2023
|
CHANO DEVI
|
0520013WL015467
|
CHANO DEVI
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076638
|
|
CHANO DEVI W/O SUKAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
JHANJHARPUR
|
BH-20-013-011-00475400/1810
(SIMARA)
|
0520013000NRG24300520230082966
|
31/05/2023
|
RINA DEVI
|
0520013WL015467
|
RINA DEVI
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076646
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
JHANJHARPUR
|
BH-20-013-011-00475400/3367
(SIMARA)
|
0520013000NRG24300520230082987
|
31/05/2023
|
RUPA KUMARI
|
0520013WL015467
|
RUPA KUMARI
|
00415
|
SBIN0004924
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076645
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
JHANJHARPUR
|
BH-20-013-011-00475400/1131
(SIMARA)
|
0520013000NRG24300520230082959
|
31/05/2023
|
RITA DEVI
|
0520013WL015467
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076632
|
|
MRS DEVKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHANJHARPUR
|
BH-20-013-011-00475400/2096
(SIMARA)
|
0520013000NRG24300520230082967
|
31/05/2023
|
PUNITA DEVI
|
0520013WL015467
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
07/06/2023
|
|
2266076635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
JHANJHARPUR
|
BH-20-013-011-00475400/2563
(SIMARA)
|
0520013000NRG24300520230082971
|
31/05/2023
|
FUDAN SADAY
|
0520013WL015467
|
FUDAN SADAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076631
|
|
FUDAN SADAY SO KESHI SADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JHANJHARPUR
|
BH-20-013-011-00475400/2568
(SIMARA)
|
0520013000NRG24300520230082974
|
31/05/2023
|
PULKIT KAMAT
|
0520013WL015467
|
PULKIT KAMAT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076634
|
|
Mr. SHULKIT KAMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHANJHARPUR
|
BH-20-013-011-00475400/2941
(SIMARA)
|
0520013000NRG24300520230082975
|
31/05/2023
|
SAVITRI DEVI
|
0520013WL015467
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076633
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
23
|
JHANJHARPUR
|
BH-20-013-011-00475400/1704
(SIMARA)
|
0520013000NRG24300520230082960
|
31/05/2023
|
KANTI DEVI
|
0520013WL015467
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266076630
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|