|
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-20-013-003-00473800/1870
(BALNI MEHATH)
|
0520013000NRG24301020230328408
|
03/11/2023
|
CHANDA DEVI
|
0520013WL072026
|
CHANDA DEVI
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7361842475
|
|
CHANDA DEVI
|
()
|
|
2
|
JHANJHARPUR
|
BH-20-013-003-00473800/3380
(BALNI MEHATH)
|
0520013000NRG24301020230328375
|
03/11/2023
|
UCHIT PASWAN
|
0520013WL071998
|
UCHIT PASWAN
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7361842476
|
|
UCHIT PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-003-00473800/3705
(BALNI MEHATH)
|
0520013000NRG24301020230328386
|
03/11/2023
|
RADHA KUMARI
|
0520013WL072005
|
RADHA KUMARI
|
00089
|
CBIN0280056
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7361842477
|
|
RADHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-013-00475200/2285
(CHANAURA GANJ)
|
0520013000NRG24021120230332640
|
03/11/2023
|
PURNIMA DEVI
|
0520013WL073476
|
PURNIMA DEVI
|
00165
|
IBKL0002123
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7361842490
|
|
PURNIMA DEVI
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-013-00475200/2285
(CHANAURA GANJ)
|
0520013000NRG24021120230332641
|
03/11/2023
|
PURNIMA DEVI
|
0520013WL073476
|
PURNIMA DEVI
|
00165
|
IBKL0002123
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7361842491
|
|
PURNIMA DEVI
|
()
|
|
6
|
JHANJHARPUR
|
BH-20-013-013-00475200/2285
(CHANAURA GANJ)
|
0520013000NRG24021120230332642
|
03/11/2023
|
PURNIMA DEVI
|
0520013WL073476
|
PURNIMA DEVI
|
00165
|
IBKL0002123
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7361842492
|
|
PURNIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
JHANJHARPUR
|
BH-20-013-013-00475200/2527
(CHANAURA GANJ)
|
0520013000NRG24301020230328731
|
03/11/2023
|
JABBAR
|
0520013WL072175
|
JABBAR
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361842503
|
|
JABBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
JHANJHARPUR
|
BH-20-013-010-00470600/3381
(LOHNA NORTH)
|
0520013000NRG24311020230330289
|
03/11/2023
|
Jaso devi
|
0520013WL072737
|
Jaso devi
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361842497
|
|
MISS JASHO DEVI
|
()
|
|
9
|
JHANJHARPUR
|
BH-20-013-013-00475200/2240
(CHANAURA GANJ)
|
0520013000NRG24021120230332638
|
03/11/2023
|
ARTI DEVI
|
0520013WL073475
|
ARTI DEVI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361842504
|
|
MR BALESHWAR KAMAT
|
()
|
|
10
|
JHANJHARPUR
|
BH-20-013-013-00475200/2240
(CHANAURA GANJ)
|
0520013000NRG24021120230332639
|
03/11/2023
|
ARTI DEVI
|
0520013WL073475
|
ARTI DEVI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361842505
|
|
MR BALESHWAR KAMAT
|
()
|
|
11
|
JHANJHARPUR
|
BH-20-013-013-00475200/2995
(CHANAURA GANJ)
|
0520013000NRG24301020230328838
|
03/11/2023
|
SHAHABUDIN ANSARI
|
0520013WL072235
|
SHAHABUDIN ANSARI
|
00415
|
SBIN0003266
|
228
|
228
|
Processed
|
11/11/2023
|
|
7361842496
|
|
MR SAHABUDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
12
|
JHANJHARPUR
|
BH-20-013-005-00471900/4346
(RAIYAM WEST)
|
0520013000NRG24301020230328355
|
03/11/2023
|
BHUVNESHWAR MISHRA
|
0520013WL071988
|
BHUVNESHWAR MISHRA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7361842489
|
|
BHUVNESHWAR MISHRA
|
()
|
|
13
|
JHANJHARPUR
|
BH-20-013-005-00471900/4349
(RAIYAM WEST)
|
0520013000NRG24301020230328352
|
03/11/2023
|
YOGESH RANJAN
|
0520013WL071985
|
YOGESH RANJAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7361842488
|
|
YOGESH RANJAN S/O PAWAN KUMAR
|
()
|
|
14
|
JHANJHARPUR
|
BH-20-013-006-00471600/917
(RAIYAM EAST)
|
0520013000NRG24311020230329708
|
03/11/2023
|
Avadhesh Kumar Mishra
|
0520013WL072514
|
Avadhesh Kumar Mishra
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7361842478
|
|
ABDESH KUMAR MISHRA
|
()
|
|
15
|
JHANJHARPUR
|
BH-20-013-013-00474700/271
(CHANAURA GANJ)
|
0520013000NRG24301020230328833
|
03/11/2023
|
SANJU DEVI
|
0520013WL072232
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
11/11/2023
|
|
7361842485
|
|
SANJU DEVI
|
()
|
|
16
|
JHANJHARPUR
|
BH-20-013-013-00475200/2558
(CHANAURA GANJ)
|
0520013000NRG24301020230328768
|
03/11/2023
|
MD JUNAID ALAM
|
0520013WL072193
|
MD JUNAID ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361842486
|
|
MOHMMAD JUNAID ALAM
|
()
|
|
17
|
JHANJHARPUR
|
BH-20-013-013-00475200/2558
(CHANAURA GANJ)
|
0520013000NRG24301020230328769
|
03/11/2023
|
MD JUNAID ALAM
|
0520013WL072193
|
MD JUNAID ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361842487
|
|
MOHMMAD JUNAID ALAM
|
()
|
|
18
|
JHANJHARPUR
|
BH-20-013-013-00475200/3309
(CHANAURA GANJ)
|
0520013000NRG24301020230328718
|
03/11/2023
|
MAHENDRA MUKHIYA
|
0520013WL072169
|
MAHENDRA MUKHIYA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361842479
|
|
MAHENDRA MUKHIYA
|
()
|
|
19
|
JHANJHARPUR
|
BH-20-013-013-00475200/3309
(CHANAURA GANJ)
|
0520013000NRG24301020230328719
|
03/11/2023
|
MAHENDRA MUKHIYA
|
0520013WL072169
|
MAHENDRA MUKHIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361842480
|
|
MAHENDRA MUKHIYA
|
()
|
|
20
|
JHANJHARPUR
|
BH-20-013-013-00475200/3309
(CHANAURA GANJ)
|
0520013000NRG24301020230328720
|
03/11/2023
|
MAHENDRA MUKHIYA
|
0520013WL072169
|
MAHENDRA MUKHIYA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361842481
|
|
MAHENDRA MUKHIYA
|
()
|
|
21
|
JHANJHARPUR
|
BH-20-013-013-00475200/3311
(CHANAURA GANJ)
|
0520013000NRG24021120230332635
|
03/11/2023
|
HAJARA KHATUN
|
0520013WL073474
|
HAJARA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361842482
|
|
HAJRA KHATUN
|
()
|
|
22
|
JHANJHARPUR
|
BH-20-013-013-00475200/3311
(CHANAURA GANJ)
|
0520013000NRG24021120230332636
|
03/11/2023
|
HAJARA KHATUN
|
0520013WL073474
|
HAJARA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361842483
|
|
HAJRA KHATUN
|
()
|
|
23
|
JHANJHARPUR
|
BH-20-013-013-00475200/3311
(CHANAURA GANJ)
|
0520013000NRG24021120230332637
|
03/11/2023
|
HAJARA KHATUN
|
0520013WL073474
|
HAJARA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361842484
|
|
HAJRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
24
|
JHANJHARPUR
|
BH-20-013-007-00473900/1290
(MAHINATHPUR)
|
0520013000NRG24021120230332084
|
03/11/2023
|
SURESH SHARMA
|
0520013WL073298
|
SURESH SHARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7361842493
|
|
SURESH SHARMA
|
()
|
|
25
|
JHANJHARPUR
|
BH-20-013-015-00476800/1598
(NAWANI)
|
0520013000NRG24021120230332177
|
03/11/2023
|
JEERA DEVI
|
0520013WL073303
|
JEERA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361842495
|
|
JEERA DEVI
|
()
|
|
26
|
JHANJHARPUR
|
BH-20-013-015-00476800/1598
(NAWANI)
|
0520013000NRG24021120230332178
|
03/11/2023
|
JEERA DEVI
|
0520013WL073303
|
JEERA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361842498
|
|
JEERA DEVI
|
()
|
|
27
|
JHANJHARPUR
|
BH-20-013-015-00476800/1598
(NAWANI)
|
0520013000NRG24021120230332179
|
03/11/2023
|
JEERA DEVI
|
0520013WL073303
|
JEERA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361842499
|
|
JEERA DEVI
|
()
|
|
28
|
JHANJHARPUR
|
BH-20-013-015-00476900/2888
(NAWANI)
|
0520013000NRG24021120230332182
|
03/11/2023
|
REKHA DEVI
|
0520013WL073303
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361842500
|
|
REKHA DEVI
|
()
|
|
29
|
JHANJHARPUR
|
BH-20-013-015-00476900/2888
(NAWANI)
|
0520013000NRG24021120230332183
|
03/11/2023
|
REKHA DEVI
|
0520013WL073303
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361842501
|
|
REKHA DEVI
|
()
|
|
30
|
JHANJHARPUR
|
BH-20-013-015-00476900/2888
(NAWANI)
|
0520013000NRG24021120230332184
|
03/11/2023
|
REKHA DEVI
|
0520013WL073303
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361842502
|
|
REKHA DEVI
|
()
|
|
31
|
JHANJHARPUR
|
BH-20-013-015-00476900/3012
(NAWANI)
|
0520013000NRG24021120230332185
|
03/11/2023
|
PUNAM DEVI
|
0520013WL073303
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361842494
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90972
|
90972
|
|
|
|
|
|
|
|