|
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-20-013-012-00475700/2634
(SUKHAIT)
|
0520013000NRG24170220240457097
|
17/02/2024
|
SHEKH MOIUDEEN
|
0520013WL105554
|
SHEKH MOIUDEEN
|
00048
|
BKID0004686
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027265
|
|
SHEKH MAIUDDIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-012-00475671/4900
(SUKHAIT)
|
0520013000NRG24170220240457110
|
17/02/2024
|
AMOD KUMAR MANDAL
|
0520013WL105565
|
AMOD KUMAR MANDAL
|
00078
|
CNRB0006718
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027253
|
|
AMOD KUMAR MANDAL SO SATISH RAMA RAU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHANJHARPUR
|
BH-20-013-012-00475671/6004
(SUKHAIT)
|
0520013000NRG24170220240457124
|
17/02/2024
|
MADINA KHATUN
|
0520013WL105579
|
MADINA KHATUN
|
00078
|
CNRB0006718
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027270
|
|
MADINA KHATUN
|
CANARA BANK(508532)
|
|
4
|
JHANJHARPUR
|
BH-20-013-012-00475671/6226
(SUKHAIT)
|
0520013000NRG24170220240457122
|
17/02/2024
|
RUBY DEVI
|
0520013WL105577
|
RUBY DEVI
|
00078
|
CNRB0006718
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027271
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-012-00475671/1932
(SUKHAIT)
|
0520013000NRG24170220240457125
|
17/02/2024
|
Amit Kumar Ray
|
0520013WL105580
|
Amit Kumar Ray
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027262
|
|
Mr. AMIT KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHANJHARPUR
|
BH-20-013-012-00475671/3867
(SUKHAIT)
|
0520013000NRG24170220240457099
|
17/02/2024
|
NIKHAT KHATUN
|
0520013WL105556
|
NIKHAT KHATUN
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027269
|
|
NIKHAT KHATUN W/O MO SALAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHANJHARPUR
|
BH-20-013-012-00475671/3870
(SUKHAIT)
|
0520013000NRG24170220240457105
|
17/02/2024
|
GINI KHATUN
|
0520013WL105562
|
GINI KHATUN
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027268
|
|
SAHABUDDIN SEKH SO SEKH RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHANJHARPUR
|
BH-20-013-012-00475671/4895
(SUKHAIT)
|
0520013000NRG24170220240457117
|
17/02/2024
|
BISHMBAR PARSAD
|
0520013WL105572
|
BISHMBAR PARSAD
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027261
|
|
Mr. BISHWAMBHAR PRASAD & LAL DAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHANJHARPUR
|
BH-20-013-012-00475671/6219
(SUKHAIT)
|
0520013000NRG24170220240457090
|
17/02/2024
|
VIJAY KUMAR YADAV
|
0520013WL105547
|
VIJAY KUMAR YADAV
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027263
|
|
Mr. VIJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHANJHARPUR
|
BH-20-013-012-00475700/1632
(SUKHAIT)
|
0520013000NRG24170220240457108
|
17/02/2024
|
SARBARI KHATUN
|
0520013WL105564
|
SARBARI KHATUN
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027267
|
|
SARBARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
JHANJHARPUR
|
BH-20-013-012-00475671/6253
(SUKHAIT)
|
0520013000NRG24170220240457092
|
17/02/2024
|
NAZMA PARVEEN
|
0520013WL105549
|
NAZMA PARVEEN
|
00176
|
IDIB000J597
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888027266
|
|
Ms. Nazma Parveen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
JHANJHARPUR
|
BH-20-013-012-00475671/4785
(SUKHAIT)
|
0520013000NRG24170220240457123
|
17/02/2024
|
GYANI YADAV
|
0520013WL105578
|
GYANI YADAV
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027258
|
|
MR GYANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHANJHARPUR
|
BH-20-013-012-00475671/4877
(SUKHAIT)
|
0520013000NRG24170220240457120
|
17/02/2024
|
RAMCHANDRA SAHU
|
0520013WL105575
|
RAMCHANDRA SAHU
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027255
|
|
RAMCHANDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHANJHARPUR
|
BH-20-013-012-00475671/4880
(SUKHAIT)
|
0520013000NRG24170220240457118
|
17/02/2024
|
LALIMA KUMARI
|
0520013WL105573
|
LALIMA KUMARI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027256
|
|
LALIMA KUMARI
|
AXIS BANK(607153)
|
|
15
|
JHANJHARPUR
|
BH-20-013-012-00475671/4882
(SUKHAIT)
|
0520013000NRG24170220240457119
|
17/02/2024
|
RAJENDRA SAHU
|
0520013WL105574
|
RAJENDRA SAHU
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027254
|
|
RAJENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHANJHARPUR
|
BH-20-013-012-00475671/4898
(SUKHAIT)
|
0520013000NRG24170220240457113
|
17/02/2024
|
MANOJ KUMAR MANDAL
|
0520013WL105568
|
MANOJ KUMAR MANDAL
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027257
|
|
MANOJ KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JHANJHARPUR
|
BH-20-013-012-00475671/6232
(SUKHAIT)
|
0520013000NRG24170220240457089
|
17/02/2024
|
KUMARI ABHA
|
0520013WL105546
|
KUMARI ABHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027259
|
|
KUMARI ABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
JHANJHARPUR
|
BH-20-013-012-00475671/2290
(SUKHAIT)
|
0520013000NRG24170220240457084
|
17/02/2024
|
BHARTI DEVI
|
0520013WL105541
|
BHARTI DEVI
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027260
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHANJHARPUR
|
BH-20-013-012-00475671/4894
(SUKHAIT)
|
0520013000NRG24170220240457115
|
17/02/2024
|
BAIDYANATH PRASAD
|
0520013WL105570
|
BAIDYANATH PRASAD
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027264
|
|
BAIDNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
JHANJHARPUR
|
BH-20-013-012-00475671/1668
(SUKHAIT)
|
0520013000NRG24170220240457121
|
17/02/2024
|
BEACHAN MUKHIYA
|
0520013WL105576
|
BEACHAN MUKHIYA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027252
|
|
BECHAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|