|
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-20-013-011-00475300/4538
(SIMARA)
|
0520013000NRG24140920230281393
|
15/09/2023
|
HARIOM MANDAL
|
0520013WL053743
|
HARIOM MANDAL
|
00078
|
CNRB0006718
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600615
|
|
HARIOM MANDAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-011-00474200/4531
(SIMARA)
|
0520013000NRG24140920230281448
|
15/09/2023
|
LAXMI MAHTO
|
0520013WL053788
|
LAXMI MAHTO
|
00089
|
CBIN0280056
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600613
|
|
Mr. LAXMI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-011-00474100/3983
(SIMARA)
|
0520013000NRG24140920230281441
|
15/09/2023
|
NIBHA JHA
|
0520013WL053781
|
NIBHA JHA
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600612
|
|
Mr. NIBHA JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHANJHARPUR
|
BH-20-013-011-00475300/4535
(SIMARA)
|
0520013000NRG24140920230281404
|
15/09/2023
|
SHEKHAR KUMAR JHA
|
0520013WL053749
|
SHEKHAR KUMAR JHA
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600616
|
|
SHEKHAR KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
JHANJHARPUR
|
BH-20-013-011-00475400/4540
(SIMARA)
|
0520013000NRG24140920230281392
|
15/09/2023
|
SHARADA DEVI
|
0520013WL053742
|
SHARADA DEVI
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600617
|
|
Mrs. SHARADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
JHANJHARPUR
|
BH-20-013-011-00475400/2947-A
(SIMARA)
|
0520013000NRG24140920230281447
|
15/09/2023
|
arti
|
0520013WL053787
|
arti
|
00165
|
IBKL0002123
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600614
|
|
ARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JHANJHARPUR
|
BH-20-013-011-00474200/477
(SIMARA)
|
0520013000NRG24140920230281453
|
15/09/2023
|
MITHILESH PASWAN
|
0520013WL053793
|
MITHILESH PASWAN
|
00176
|
IDIB000J597
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600621
|
|
MITHALESHWARPASWANAMERIKADE
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
JHANJHARPUR
|
BH-20-013-011-00475400/3121
(SIMARA)
|
0520013000NRG24140920230281398
|
15/09/2023
|
DEVKI DEVI
|
0520013WL053746
|
DEVKI DEVI
|
00354
|
PUNB0168420
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600620
|
|
DEWKI DEVI W/OPRABHULAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
JHANJHARPUR
|
BH-20-013-011-00475300/4533
(SIMARA)
|
0520013000NRG24140920230281415
|
15/09/2023
|
MITRA NARAYAN JHA
|
0520013WL053760
|
MITRA NARAYAN JHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600619
|
|
MITRA NARAYAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHANJHARPUR
|
BH-20-013-011-00475300/4534
(SIMARA)
|
0520013000NRG24140920230281405
|
15/09/2023
|
CHANDRAKALA DEVI
|
0520013WL053750
|
CHANDRAKALA DEVI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600618
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
JHANJHARPUR
|
BH-20-013-011-00475400/1729
(SIMARA)
|
0520013000NRG24140920230281451
|
15/09/2023
|
ANIL KUMAR JHA
|
0520013WL053791
|
ANIL KUMAR JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600622
|
|
ANIL KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|