|
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-20-013-012-00475500/3571
(SUKHAIT)
|
0520013000NRG24110120240406813
|
13/01/2024
|
NIRMALA DEVI
|
0520013WL095778
|
NIRMALA DEVI
|
00048
|
BKID0004686
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178066
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-012-00475500/3576
(SUKHAIT)
|
0520013000NRG24110120240406815
|
13/01/2024
|
BHARATI DEVI
|
0520013WL095778
|
BHARATI DEVI
|
00078
|
CNRB0006718
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2143178056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-012-00475500/3581
(SUKHAIT)
|
0520013000NRG24110120240406820
|
13/01/2024
|
ABHAY KUMAR
|
0520013WL095778
|
ABHAY KUMAR
|
00078
|
CNRB0006718
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178049
|
|
ABHAY KUMAR
|
CANARA BANK(508532)
|
|
4
|
JHANJHARPUR
|
BH-20-013-012-00475671/3276
(SUKHAIT)
|
0520013000NRG24110120240406826
|
13/01/2024
|
NARESH YADAV
|
0520013WL095778
|
NARESH YADAV
|
00078
|
CNRB0006718
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178058
|
|
NARESH YADAV
|
CANARA BANK(508532)
|
|
5
|
JHANJHARPUR
|
BH-20-013-012-00475671/3559
(SUKHAIT)
|
0520013000NRG24110120240406827
|
13/01/2024
|
MUKESH KUMAR
|
0520013WL095778
|
MUKESH KUMAR
|
00078
|
CNRB0006718
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178055
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
6
|
JHANJHARPUR
|
BH-20-013-012-00475671/3630
(SUKHAIT)
|
0520013000NRG24110120240406828
|
13/01/2024
|
KIRAN DEVI
|
0520013WL095778
|
KIRAN DEVI
|
00078
|
CNRB0006718
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178047
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
7
|
JHANJHARPUR
|
BH-20-013-012-00475671/4191
(SUKHAIT)
|
0520013000NRG24110120240406831
|
13/01/2024
|
SUMAN DEVI
|
0520013WL095778
|
SUMAN DEVI
|
00078
|
CNRB0006718
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178057
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
8
|
JHANJHARPUR
|
BH-20-013-012-00475671/4726
(SUKHAIT)
|
0520013000NRG24110120240406836
|
13/01/2024
|
RAMAVTAR SAH
|
0520013WL095778
|
RAMAVTAR SAH
|
00078
|
CNRB0006718
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178059
|
|
RAMAVTAR SAH
|
CANARA BANK(508532)
|
|
9
|
JHANJHARPUR
|
BH-20-013-012-00475671/4730
(SUKHAIT)
|
0520013000NRG24110120240406837
|
13/01/2024
|
FUL DEVI
|
0520013WL095778
|
FUL DEVI
|
00078
|
CNRB0006718
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178054
|
|
DINESH SAHU NAD FUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHANJHARPUR
|
BH-20-013-012-00475700/4847
(SUKHAIT)
|
0520013000NRG24110120240406851
|
13/01/2024
|
VINITA KUMARI
|
0520013WL095778
|
VINITA KUMARI
|
00078
|
CNRB0006718
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178048
|
|
VINITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
11
|
JHANJHARPUR
|
BH-20-013-012-00475500/3574
(SUKHAIT)
|
0520013000NRG24110120240406814
|
13/01/2024
|
NITIN KUMAR PRASAD
|
0520013WL095778
|
NITIN KUMAR PRASAD
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178071
|
|
Mr. NITIN KUMAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHANJHARPUR
|
BH-20-013-012-00475500/3577
(SUKHAIT)
|
0520013000NRG24110120240406816
|
13/01/2024
|
MIRA DEVI
|
0520013WL095778
|
MIRA DEVI
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178050
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JHANJHARPUR
|
BH-20-013-012-00475671/4710
(SUKHAIT)
|
0520013000NRG24110120240406833
|
13/01/2024
|
ASHA DEVI
|
0520013WL095778
|
ASHA DEVI
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178062
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHANJHARPUR
|
BH-20-013-012-00475671/4719
(SUKHAIT)
|
0520013000NRG24110120240406835
|
13/01/2024
|
MAJIBUR RAHAMAN
|
0520013WL095778
|
MAJIBUR RAHAMAN
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178072
|
|
MAJIBUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
15
|
JHANJHARPUR
|
BH-20-013-012-00475671/3275
(SUKHAIT)
|
0520013000NRG24110120240406825
|
13/01/2024
|
GANESH KUMAR
|
0520013WL095778
|
GANESH KUMAR
|
00165
|
IBKL0002123
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178082
|
|
GANESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
JHANJHARPUR
|
BH-20-013-012-00475500/3584
(SUKHAIT)
|
0520013000NRG24110120240406821
|
13/01/2024
|
MANGALI DEVI
|
0520013WL095778
|
MANGALI DEVI
|
00176
|
IDIB000J597
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178068
|
|
MANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHANJHARPUR
|
BH-20-013-012-00475671/4811
(SUKHAIT)
|
0520013000NRG24110120240406838
|
13/01/2024
|
LAKSHMAN RAY
|
0520013WL095778
|
LAKSHMAN RAY
|
00176
|
IDIB000J597
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143178064
|
|
Mr. LAKSHMAN RAY
|
INDIAN BANK(607105)
|
|
18
|
JHANJHARPUR
|
BH-20-013-012-00475671/4812
(SUKHAIT)
|
0520013000NRG24110120240406839
|
13/01/2024
|
LAL RAY
|
0520013WL095778
|
LAL RAY
|
00176
|
IDIB000J597
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178065
|
|
Mr. LAL RAY
|
INDIAN BANK(607105)
|
|
19
|
JHANJHARPUR
|
BH-20-013-012-00475671/4823
(SUKHAIT)
|
0520013000NRG24110120240406840
|
13/01/2024
|
GHANSHYAM KUMAR SAHU
|
0520013WL095778
|
GHANSHYAM KUMAR SAHU
|
00176
|
IDIB000J597
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178061
|
|
GHANSHYAM KUMAR SAHU
|
IDBI BANK(607095)
|
|
20
|
JHANJHARPUR
|
BH-20-013-012-00475671/4828
(SUKHAIT)
|
0520013000NRG24110120240406842
|
13/01/2024
|
RUPA KUMARI
|
0520013WL095778
|
RUPA KUMARI
|
00176
|
IDIB000J597
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178045
|
|
Ms. RUPA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
JHANJHARPUR
|
BH-20-013-012-00475671/4831
(SUKHAIT)
|
0520013000NRG24110120240406844
|
13/01/2024
|
SANJJEEDA KHATOON
|
0520013WL095778
|
SANJJEEDA KHATOON
|
00176
|
IDIB000J597
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178060
|
|
Sanjeeda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JHANJHARPUR
|
BH-20-013-012-00475671/6008
(SUKHAIT)
|
0520013000NRG24110120240406846
|
13/01/2024
|
JAHIRA KHATUN
|
0520013WL095778
|
JAHIRA KHATUN
|
00176
|
IDIB000J597
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178063
|
|
Jahira Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JHANJHARPUR
|
BH-20-013-012-00475700/5098
(SUKHAIT)
|
0520013000NRG24110120240406853
|
13/01/2024
|
LALDAI DEVI
|
0520013WL095778
|
LALDAI DEVI
|
00176
|
IDIB000J597
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178046
|
|
LALDAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
24
|
JHANJHARPUR
|
BH-20-013-012-00475500/4051
(SUKHAIT)
|
0520013000NRG24110120240406823
|
13/01/2024
|
KULSUM KHATUN
|
0520013WL095778
|
KULSUM KHATUN
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178074
|
|
KULSUM KHATUN
|
CANARA BANK(508532)
|
|
25
|
JHANJHARPUR
|
BH-20-013-012-00475671/3256
(SUKHAIT)
|
0520013000NRG24110120240406824
|
13/01/2024
|
SUMINTRA DEVI
|
0520013WL095778
|
SUMINTRA DEVI
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178043
|
|
Sumintra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JHANJHARPUR
|
BH-20-013-012-00475671/3685
(SUKHAIT)
|
0520013000NRG24110120240406829
|
13/01/2024
|
khushboo kumari
|
0520013WL095778
|
khushboo kumari
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178044
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JHANJHARPUR
|
BH-20-013-012-00475671/3760
(SUKHAIT)
|
0520013000NRG24110120240406830
|
13/01/2024
|
RENU DEVI
|
0520013WL095778
|
RENU DEVI
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178080
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JHANJHARPUR
|
BH-20-013-012-00475671/4711
(SUKHAIT)
|
0520013000NRG24110120240406834
|
13/01/2024
|
BUCHIYA DEVI
|
0520013WL095778
|
BUCHIYA DEVI
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178076
|
|
Buchiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JHANJHARPUR
|
BH-20-013-012-00475671/4825
(SUKHAIT)
|
0520013000NRG24110120240406841
|
13/01/2024
|
INDU DEVI
|
0520013WL095778
|
INDU DEVI
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178077
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JHANJHARPUR
|
BH-20-013-012-00475671/4830
(SUKHAIT)
|
0520013000NRG24110120240406843
|
13/01/2024
|
MOHAMMAD KAMARUDDIN ANSARI
|
0520013WL095778
|
MOHAMMAD KAMARUDDIN ANSARI
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178073
|
|
MOHAMMAD KAMARUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JHANJHARPUR
|
BH-20-013-012-00475671/4832
(SUKHAIT)
|
0520013000NRG24110120240406845
|
13/01/2024
|
KHUSHMUN KHATUN
|
0520013WL095778
|
KHUSHMUN KHATUN
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178075
|
|
KHUSHMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JHANJHARPUR
|
BH-20-013-012-00475671/6203
(SUKHAIT)
|
0520013000NRG24110120240406847
|
13/01/2024
|
SHOBHAKUMARI DEVI
|
0520013WL095778
|
SHOBHAKUMARI DEVI
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178078
|
|
SOBHA KUMARI DEVI WO MAHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHANJHARPUR
|
BH-20-013-012-00475700/2028
(SUKHAIT)
|
0520013000NRG24110120240406848
|
13/01/2024
|
PRAMINA KHATUN
|
0520013WL095778
|
PRAMINA KHATUN
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143178083
|
|
PRAMINA KHATOON W/O MAJEBUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JHANJHARPUR
|
BH-20-013-012-00475700/4716
(SUKHAIT)
|
0520013000NRG24110120240406849
|
13/01/2024
|
JOSANI DEVI
|
0520013WL095778
|
JOSANI DEVI
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178081
|
|
JOSANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JHANJHARPUR
|
BH-20-013-012-00475700/4848
(SUKHAIT)
|
0520013000NRG24110120240406852
|
13/01/2024
|
BUDDHI MATI DEVI
|
0520013WL095778
|
BUDDHI MATI DEVI
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178079
|
|
BUDHIMATI DEVI WO RAM KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
36
|
JHANJHARPUR
|
BH-20-013-012-00475671/4413
(SUKHAIT)
|
0520013000NRG24110120240406832
|
13/01/2024
|
RUNA DEVI
|
0520013WL095778
|
RUNA DEVI
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178067
|
|
Mr. RAMDEO KHATWE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHANJHARPUR
|
BH-20-013-012-00475700/4846
(SUKHAIT)
|
0520013000NRG24110120240406850
|
13/01/2024
|
KHUSHI KUMARI
|
0520013WL095778
|
KHUSHI KUMARI
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178070
|
|
MISS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
38
|
JHANJHARPUR
|
BH-20-013-012-00475500/3585
(SUKHAIT)
|
0520013000NRG24110120240406822
|
13/01/2024
|
BINITA KUMARI
|
0520013WL095778
|
BINITA KUMARI
|
00415
|
SBIN0015579
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178069
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
39
|
JHANJHARPUR
|
BH-20-013-012-00475500/3578
(SUKHAIT)
|
0520013000NRG24110120240406817
|
13/01/2024
|
VISHNU KUMAR SAFI
|
0520013WL095778
|
VISHNU KUMAR SAFI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178052
|
|
BISHNU KUMAR SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHANJHARPUR
|
BH-20-013-012-00475500/3579
(SUKHAIT)
|
0520013000NRG24110120240406818
|
13/01/2024
|
PUNAM DEVI
|
0520013WL095778
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143178051
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHANJHARPUR
|
BH-20-013-012-00475500/3580
(SUKHAIT)
|
0520013000NRG24110120240406819
|
13/01/2024
|
KIRAN DEVI
|
0520013WL095778
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2143178053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149112
|
149112
|
|
|
|
|
|
|
|