|
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-20-013-008-00470900/1849
(NARUAR)
|
0520013000NRG24110520230044000
|
11/05/2023
|
RUBI DEVI
|
0520013WL009553
|
RUBI DEVI
|
00048
|
BKID0004686
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013698
|
|
RUBI DEVI WO NILAMBER THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
JHANJHARPUR
|
BH-20-013-008-00470900/2661
(NARUAR)
|
0520013000NRG24110520230044046
|
11/05/2023
|
MUNNI KHATUN
|
0520013WL009586
|
MUNNI KHATUN
|
00048
|
BKID0004686
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013696
|
|
MUNNI KHATUN W/O-ISRAAIL NADAF
|
BANK OF INDIA(508505)
|
|
3
|
JHANJHARPUR
|
BH-20-013-008-00470900/33
(NARUAR)
|
0520013000NRG24110520230044009
|
11/05/2023
|
Gulab Devi
|
0520013WL009562
|
Gulab Devi
|
00048
|
BKID0004686
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013695
|
|
GULAVITA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
JHANJHARPUR
|
BH-20-013-008-00470900/412
(NARUAR)
|
0520013000NRG24110520230044007
|
11/05/2023
|
Ramadhan Saday
|
0520013WL009560
|
Ramadhan Saday
|
00048
|
BKID0004686
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637013692
|
|
RAMADHIN SADAY
|
BANK OF INDIA(508505)
|
|
5
|
JHANJHARPUR
|
BH-20-013-008-00470900/423
(NARUAR)
|
0520013000NRG24110520230044008
|
11/05/2023
|
MOLHU SADAY
|
0520013WL009561
|
MOLHU SADAY
|
00048
|
BKID0004686
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013697
|
|
MOLHU SADAY S/O-SUKHDEN SADAY
|
BANK OF INDIA(508505)
|
|
6
|
JHANJHARPUR
|
BH-20-013-008-00470900/441
(NARUAR)
|
0520013000NRG24110520230044064
|
11/05/2023
|
Uteam Lal Saday
|
0520013WL009592
|
Uteam Lal Saday
|
00048
|
BKID0004686
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013691
|
|
MR UTIMLAL SADAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHANJHARPUR
|
BH-20-013-008-00470900/452
(NARUAR)
|
0520013000NRG24110520230044016
|
11/05/2023
|
SONDAY DEVI
|
0520013WL009569
|
SONDAY DEVI
|
00048
|
BKID0004686
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013693
|
|
SONDAI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
JHANJHARPUR
|
BH-20-013-008-00470900/2729
(NARUAR)
|
0520013000NRG24110520230044040
|
11/05/2023
|
MANOJ THAKUR
|
0520013WL009583
|
MANOJ THAKUR
|
00089
|
CBIN0280056
|
456
|
456
|
Processed
|
17/05/2023
|
|
1637013680
|
|
Mr. MANOJ THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
JHANJHARPUR
|
BH-20-013-008-00470900/2231
(NARUAR)
|
0520013000NRG24110520230044066
|
11/05/2023
|
Renu devi
|
0520013WL009594
|
Renu devi
|
00354
|
PUNB0168420
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013677
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
JHANJHARPUR
|
BH-20-013-008-00470900/2165
(NARUAR)
|
0520013000NRG24110520230044045
|
11/05/2023
|
PRITI KUMARI
|
0520013WL009586
|
PRITI KUMARI
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013682
|
|
MS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHANJHARPUR
|
BH-20-013-008-00470900/2199
(NARUAR)
|
0520013000NRG24110520230044039
|
11/05/2023
|
JULEKHA KHATUN
|
0520013WL009583
|
JULEKHA KHATUN
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013678
|
|
MRS JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHANJHARPUR
|
BH-20-013-008-00470900/2234
(NARUAR)
|
0520013000NRG24110520230044058
|
11/05/2023
|
SITA KUMARI
|
0520013WL009590
|
SITA KUMARI
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013681
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHANJHARPUR
|
BH-20-013-008-00470900/2254
(NARUAR)
|
0520013000NRG24110520230044002
|
11/05/2023
|
CHAUDHARY PASWAN
|
0520013WL009555
|
CHAUDHARY PASWAN
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013694
|
|
CHAUDHARI PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
JHANJHARPUR
|
BH-20-013-008-00470900/2318
(NARUAR)
|
0520013000NRG24110520230044059
|
11/05/2023
|
MANJU DEVI
|
0520013WL009590
|
MANJU DEVI
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013687
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHANJHARPUR
|
BH-20-013-008-00470900/2701
(NARUAR)
|
0520013000NRG24110520230043999
|
11/05/2023
|
RAGHUBIR JHA
|
0520013WL009552
|
RAGHUBIR JHA
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637013676
|
|
RAGHUBIR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHANJHARPUR
|
BH-20-013-008-00470900/2890
(NARUAR)
|
0520013000NRG24110520230044047
|
11/05/2023
|
ROJINA KHATUN
|
0520013WL009586
|
ROJINA KHATUN
|
00415
|
SBIN0003266
|
456
|
456
|
Processed
|
17/05/2023
|
|
1637013686
|
|
MISS ROJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHANJHARPUR
|
BH-20-013-008-00470900/2978
(NARUAR)
|
0520013000NRG24110520230044043
|
11/05/2023
|
POONAM DEVI
|
0520013WL009585
|
POONAM DEVI
|
00415
|
SBIN0003266
|
456
|
456
|
Processed
|
17/05/2023
|
|
1637013675
|
|
MISS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHANJHARPUR
|
BH-20-013-008-00470900/2981
(NARUAR)
|
0520013000NRG24110520230044055
|
11/05/2023
|
ASHA DEVI
|
0520013WL009589
|
ASHA DEVI
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013688
|
|
Chaudhary Asha
|
BANK OF BARODA(606985)
|
|
19
|
JHANJHARPUR
|
BH-20-013-008-00470900/3062
(NARUAR)
|
0520013000NRG24110520230044051
|
11/05/2023
|
SHAMIDA KHATOON
|
0520013WL009588
|
SHAMIDA KHATOON
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013683
|
|
MISS SHAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHANJHARPUR
|
BH-20-013-008-00470900/3316
(NARUAR)
|
0520013000NRG24110520230044022
|
11/05/2023
|
CHANDESHWARI DEVI
|
0520013WL009573
|
CHANDESHWARI DEVI
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013685
|
|
MISS CHANDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHANJHARPUR
|
BH-20-013-008-00470900/3493
(NARUAR)
|
0520013000NRG24110520230044029
|
11/05/2023
|
SUDHIRA DEVI
|
0520013WL009576
|
SUDHIRA DEVI
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013674
|
|
SUDHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHANJHARPUR
|
BH-20-013-008-00470900/3729
(NARUAR)
|
0520013000NRG24110520230044036
|
11/05/2023
|
NARGIS KHATUN
|
0520013WL009580
|
NARGIS KHATUN
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013684
|
|
MISS NARGIS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHANJHARPUR
|
BH-20-013-008-00470900/639
(NARUAR)
|
0520013000NRG24110520230044004
|
11/05/2023
|
JAYKUMARI DEVI
|
0520013WL009557
|
JAYKUMARI DEVI
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013690
|
|
MRS JAYKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHANJHARPUR
|
BH-20-013-008-00470900/87
(NARUAR)
|
0520013000NRG24110520230044005
|
11/05/2023
|
Kaplaswar Saday
|
0520013WL009558
|
Kaplaswar Saday
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013689
|
|
MR KAPALESHWAR SADAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
25
|
JHANJHARPUR
|
BH-20-013-008-00470900/3263
(NARUAR)
|
0520013000NRG24110520230044035
|
11/05/2023
|
MITHILESH DEVI
|
0520013WL009580
|
MITHILESH DEVI
|
00415
|
SBIN0014296
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013679
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
JHANJHARPUR
|
BH-20-013-008-00470900/2660
(NARUAR)
|
0520013000NRG24110520230044042
|
11/05/2023
|
RIJBANA KHATUN
|
0520013WL009585
|
RIJBANA KHATUN
|
00468
|
UBIN0575267
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013699
|
|
RIJBANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
JHANJHARPUR
|
BH-20-013-008-00470900/1638
(NARUAR)
|
0520013000NRG24110520230044050
|
11/05/2023
|
ANITA DEVI
|
0520013WL009588
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637013668
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JHANJHARPUR
|
BH-20-013-008-00470900/2330
(NARUAR)
|
0520013000NRG24110520230044003
|
11/05/2023
|
pano devo
|
0520013WL009556
|
pano devo
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637013673
|
|
PANO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
JHANJHARPUR
|
BH-20-013-008-00470900/2848
(NARUAR)
|
0520013000NRG24110520230044033
|
11/05/2023
|
MOHANI DEVI
|
0520013WL009580
|
MOHANI DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637013669
|
|
MS MANOJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHANJHARPUR
|
BH-20-013-008-00470900/3421
(NARUAR)
|
0520013000NRG24110520230044056
|
11/05/2023
|
RAJESH KUMAR
|
0520013WL009589
|
RAJESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013670
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JHANJHARPUR
|
BH-20-013-008-00470900/3751
(NARUAR)
|
0520013000NRG24110520230044052
|
11/05/2023
|
KORAISHA KHATUN
|
0520013WL009588
|
KORAISHA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013672
|
|
KORAISHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
JHANJHARPUR
|
BH-20-013-008-00470900/401
(NARUAR)
|
0520013000NRG24110520230044023
|
11/05/2023
|
SAMTOLIYA DEVI
|
0520013WL009573
|
SAMTOLIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013667
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHANJHARPUR
|
BH-20-013-008-00470900/4045
(NARUAR)
|
0520013000NRG24110520230044025
|
11/05/2023
|
MITHILESH KUMAR
|
0520013WL009573
|
MITHILESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637013671
|
|
MITHLESH THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|