|
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-20-013-012-00475500/6032
(SUKHAIT)
|
0520013000NRG24060620230100176
|
08/06/2023
|
MOHAMMAD SHAKILL
|
0520013WL018246
|
MOHAMMAD SHAKILL
|
00078
|
CNRB0006718
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943925
|
|
MOHAMMAD SHAKIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-012-00475671/4373
(SUKHAIT)
|
0520013000NRG24060620230100156
|
08/06/2023
|
DURGA NAND KUMAR
|
0520013WL018234
|
DURGA NAND KUMAR
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490943924
|
|
MR DURGA NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-012-00475671/4647
(SUKHAIT)
|
0520013000NRG24060620230100182
|
08/06/2023
|
RANJU DEVI
|
0520013WL018252
|
RANJU DEVI
|
00354
|
PUNB0168420
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943933
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-012-00475671/3140
(SUKHAIT)
|
0520013000NRG24060620230100180
|
08/06/2023
|
BUCHI DEVI
|
0520013WL018250
|
BUCHI DEVI
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943934
|
|
BUCCHI DEVI W/O SITARAM SADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHANJHARPUR
|
BH-20-013-012-00475671/3644
(SUKHAIT)
|
0520013000NRG24060620230100171
|
08/06/2023
|
PUJA KUMARI
|
0520013WL018242
|
PUJA KUMARI
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943935
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHANJHARPUR
|
BH-20-013-012-00475671/3644
(SUKHAIT)
|
0520013000NRG24060620230100172
|
08/06/2023
|
PUJA KUMARI
|
0520013WL018242
|
PUJA KUMARI
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490943936
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHANJHARPUR
|
BH-20-013-012-00475671/4532
(SUKHAIT)
|
0520013000NRG24060620230100157
|
08/06/2023
|
AJMUNIYA KHATUN
|
0520013WL018234
|
AJMUNIYA KHATUN
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490943937
|
|
AJMUNIYA KHATUN
|
INDUSIND BANK(607189)
|
|
8
|
JHANJHARPUR
|
BH-20-013-012-00475671/4665
(SUKHAIT)
|
0520013000NRG24060620230100169
|
08/06/2023
|
PRITI KUMARI
|
0520013WL018241
|
PRITI KUMARI
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943922
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHANJHARPUR
|
BH-20-013-012-00475671/4665
(SUKHAIT)
|
0520013000NRG24060620230100170
|
08/06/2023
|
PRITI KUMARI
|
0520013WL018241
|
PRITI KUMARI
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943923
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
10
|
JHANJHARPUR
|
BH-20-013-012-00475500/1351-A
(SUKHAIT)
|
0520013000NRG24060620230100167
|
08/06/2023
|
JIRA
|
0520013WL018240
|
JIRA
|
00468
|
UBIN0575267
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943929
|
|
JIRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JHANJHARPUR
|
BH-20-013-012-00475500/1351-A
(SUKHAIT)
|
0520013000NRG24060620230100168
|
08/06/2023
|
JIRA
|
0520013WL018240
|
JIRA
|
00468
|
UBIN0575267
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490943930
|
|
JIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
12
|
JHANJHARPUR
|
BH-20-013-012-00475671/958
(SUKHAIT)
|
0520013000NRG24060620230100159
|
08/06/2023
|
REKHA DEVI
|
0520013WL018234
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490943932
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
JHANJHARPUR
|
BH-20-013-012-00475671/3538
(SUKHAIT)
|
0520013000NRG24060620230100187
|
08/06/2023
|
AMOL DEVI
|
0520013WL018257
|
AMOL DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490943926
|
|
AMOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHANJHARPUR
|
BH-20-013-012-00475671/3538
(SUKHAIT)
|
0520013000NRG24060620230100188
|
08/06/2023
|
AMOL DEVI
|
0520013WL018257
|
AMOL DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943927
|
|
AMOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHANJHARPUR
|
BH-20-013-012-00475671/3538
(SUKHAIT)
|
0520013000NRG24060620230100189
|
08/06/2023
|
AMOL DEVI
|
0520013WL018257
|
AMOL DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490943928
|
|
AMOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHANJHARPUR
|
BH-20-013-012-00475671/3657
(SUKHAIT)
|
0520013000NRG24060620230100185
|
08/06/2023
|
JAISHANKAR CHAUPAL
|
0520013WL018255
|
JAISHANKAR CHAUPAL
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
13/06/2023
|
|
2490943931
|
|
JAISHANKAR CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|