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-20-013-006-00474500/3293 (RAIYAM EAST)
|
0520013000NRG24241120230352532
|
24/11/2023
|
MUNNI DEVI
|
0520013WL081818
|
MUNNI DEVI
|
00089
|
CBIN0284459
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010458019
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-006-00474500/3188 (RAIYAM EAST)
|
0520013000NRG24241120230352528
|
24/11/2023
|
RENU DEVI
|
0520013WL081818
|
RENU DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010458018
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-006-00471600/1072 (RAIYAM EAST)
|
0520013000NRG24241120230352519
|
24/11/2023
|
soni devi
|
0520013WL081818
|
soni devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010458011
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
JHANJHARPUR
|
BH-20-013-006-00474500/2109 (RAIYAM EAST)
|
0520013000NRG24241120230352523
|
24/11/2023
|
ARHULIYA DEVI
|
0520013WL081818
|
ARHULIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010458012
|
|
ARHULIYA DEVI
|
INDUSIND BANK(607189)
|
5
|
JHANJHARPUR
|
BH-20-013-006-00474500/2110 (RAIYAM EAST)
|
0520013000NRG24241120230352524
|
24/11/2023
|
SADHU MANDAL
|
0520013WL081818
|
SADHU MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010458014
|
|
SADHU MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
6
|
JHANJHARPUR
|
BH-20-013-006-00474500/2113 (RAIYAM EAST)
|
0520013000NRG24241120230352525
|
24/11/2023
|
POOJA DEVI
|
0520013WL081818
|
POOJA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010458016
|
|
POOJA DEVI
|
INDUSIND BANK(607189)
|
7
|
JHANJHARPUR
|
BH-20-013-006-00474500/2115 (RAIYAM EAST)
|
0520013000NRG24241120230352526
|
24/11/2023
|
MANISH KUMAR MANDAL
|
0520013WL081818
|
MANISH KUMAR MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010458015
|
|
MANISH KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
8
|
JHANJHARPUR
|
BH-20-013-006-00474500/3600 (RAIYAM EAST)
|
0520013000NRG24241120230352533
|
24/11/2023
|
REKHA DEVI
|
0520013WL081818
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010458013
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
JHANJHARPUR
|
BH-20-013-006-00474500/3952 (RAIYAM EAST)
|
0520013000NRG24241120230352537
|
24/11/2023
|
BECHAN MANDAL
|
0520013WL081818
|
BECHAN MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010458017
|
|
BECHAN MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
10
|
JHANJHARPUR
|
BH-20-013-006-00474500/3189 (RAIYAM EAST)
|
0520013000NRG24241120230352529
|
24/11/2023
|
MINA DEVI
|
0520013WL081818
|
MINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010458021
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
JHANJHARPUR
|
BH-20-013-006-00474500/3944 (RAIYAM EAST)
|
0520013000NRG24241120230352534
|
24/11/2023
|
RAJIB KUMAR
|
0520013WL081818
|
RAJIB KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010458020
|
|
RAJIB KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
JHANJHARPUR
|
BH-20-013-006-00474500/3953 (RAIYAM EAST)
|
0520013000NRG24241120230352538
|
24/11/2023
|
SHRAWAN KUMAR
|
0520013WL081818
|
SHRAWAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010458022
|
|
SHRAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|