|
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-20-013-013-00475200/2577
(CHANAURA GANJ)
|
0520013000NRG24060520230034553
|
08/05/2023
|
SANTOSH KUMAR PANJIYAR
|
0520013WL007787
|
SANTOSH KUMAR PANJIYAR
|
00089
|
CBIN0284459
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541065006
|
|
Mr. SANTOSH KUMAR PANJIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JHANJHARPUR
|
BH-20-013-013-00475200/2577
(CHANAURA GANJ)
|
0520013000NRG24080520230036542
|
08/05/2023
|
SANTOSH KUMAR PANJIYAR
|
0520013WL008302
|
SANTOSH KUMAR PANJIYAR
|
00089
|
CBIN0284459
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541065005
|
|
Mr. SANTOSH KUMAR PANJIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-013-00474700/1825
(CHANAURA GANJ)
|
0520013000NRG24060520230034558
|
08/05/2023
|
ASHOK KUMAR
|
0520013WL007792
|
ASHOK KUMAR
|
00176
|
IDIB000N617
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1541065008
|
|
Mr. ASHOK KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
4
|
JHANJHARPUR
|
BH-20-013-013-00475200/1139
(CHANAURA GANJ)
|
0520013000NRG24080520230036544
|
08/05/2023
|
MAJLUM
|
0520013WL008303
|
MAJLUM
|
00176
|
IDIB000N617
|
912
|
912
|
Processed
|
13/05/2023
|
|
1541064997
|
|
MAJLUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-013-00474700/592
(CHANAURA GANJ)
|
0520013000NRG24080520230036532
|
08/05/2023
|
MD JARINA
|
0520013WL008301
|
MD JARINA
|
00354
|
PUNB0222800
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1541065001
|
|
JARINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHANJHARPUR
|
BH-20-013-013-00475200/2031
(CHANAURA GANJ)
|
0520013000NRG24080520230036550
|
08/05/2023
|
SHEYAVAR
|
0520013WL008305
|
SHEYAVAR
|
00354
|
PUNB0222800
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1541065004
|
|
SHE YAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHANJHARPUR
|
BH-20-013-013-00475200/2049
(CHANAURA GANJ)
|
0520013000NRG24080520230036534
|
08/05/2023
|
JAREENA KHATUN
|
0520013WL008301
|
JAREENA KHATUN
|
00354
|
PUNB0222800
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1541065000
|
|
JAREENA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
JHANJHARPUR
|
BH-20-013-013-00475200/2078
(CHANAURA GANJ)
|
0520013000NRG24080520230036546
|
08/05/2023
|
MADINA KHATOON
|
0520013WL008303
|
MADINA KHATOON
|
00354
|
PUNB0222800
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1541064999
|
|
MADINA KHATOON W/O SEKHA MUKHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHANJHARPUR
|
BH-20-013-013-00475200/3778
(CHANAURA GANJ)
|
0520013000NRG24080520230036535
|
08/05/2023
|
RUBI KUMARI
|
0520013WL008301
|
RUBI KUMARI
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541065003
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHANJHARPUR
|
BH-20-013-013-00475200/3778
(CHANAURA GANJ)
|
0520013000NRG24060520230034551
|
08/05/2023
|
RUBI KUMARI
|
0520013WL007785
|
RUBI KUMARI
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541065002
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHANJHARPUR
|
BH-20-013-013-00475200/3978
(CHANAURA GANJ)
|
0520013000NRG24080520230036537
|
08/05/2023
|
VISHWANATH SAHU
|
0520013WL008301
|
VISHWANATH SAHU
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1541064998
|
|
BISHWANATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
12
|
JHANJHARPUR
|
BH-20-013-013-00475200/2584
(CHANAURA GANJ)
|
0520013000NRG24080520230036547
|
08/05/2023
|
NASARA KHATUN
|
0520013WL008303
|
NASARA KHATUN
|
00415
|
SBIN0010773
|
1140
|
1140
|
Processed
|
14/05/2023
|
|
1541065007
|
|
NASRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
JHANJHARPUR
|
BH-20-013-013-00475200/3788
(CHANAURA GANJ)
|
0520013000NRG24080520230036536
|
08/05/2023
|
SARITA DEVI
|
0520013WL008301
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1541064996
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
14
|
JHANJHARPUR
|
BH-20-013-013-00475200/3788
(CHANAURA GANJ)
|
0520013000NRG24060520230034552
|
08/05/2023
|
SARITA DEVI
|
0520013WL007786
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541064995
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
JHANJHARPUR
|
BH-20-013-013-00475200/1110
(CHANAURA GANJ)
|
0520013000NRG24080520230036548
|
08/05/2023
|
RENU DEVI
|
0520013WL008304
|
RENU DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/05/2023
|
|
1541064994
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
JHANJHARPUR
|
BH-20-013-013-00475200/2569
(CHANAURA GANJ)
|
0520013000NRG24080520230036549
|
08/05/2023
|
GULABIYA DEVI
|
0520013WL008304
|
GULABIYA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1541065009
|
|
Mrs. GULAB DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|