|
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-20-013-001-00472400/3593
(KAKO)
|
0520013000NRG24150120240411356
|
16/01/2024
|
RANJANDANI DEVI
|
0520013WL096247
|
RANJANDANI DEVI
|
00048
|
BKID0005993
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553642
|
|
RANJANDANI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-001-00472400/2951
(KAKO)
|
0520013000NRG24150120240411354
|
16/01/2024
|
SAROJ KUMAR YADAV
|
0520013WL096247
|
SAROJ KUMAR YADAV
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553643
|
|
SAROJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHANJHARPUR
|
BH-20-013-001-00472700/2128
(KAKO)
|
0520013000NRG24150120240411363
|
16/01/2024
|
ANOKHA DEVI
|
0520013WL096247
|
ANOKHA DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553640
|
|
ANOKHA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
JHANJHARPUR
|
BH-20-013-001-00472700/2128
(KAKO)
|
0520013000NRG24150120240411362
|
16/01/2024
|
PRAKASH KUMAR JHA
|
0520013WL096247
|
PRAKASH KUMAR JHA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553638
|
|
MR PRAKASH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHANJHARPUR
|
BH-20-013-001-00472700/2130
(KAKO)
|
0520013000NRG24150120240411364
|
16/01/2024
|
RAMSWARUP YADAV
|
0520013WL096247
|
RAMSWARUP YADAV
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130553637
|
|
RAM SWARUP YADAV
|
BANK OF INDIA(508505)
|
|
6
|
JHANJHARPUR
|
BH-20-013-001-00472700/2249
(KAKO)
|
0520013000NRG24150120240411367
|
16/01/2024
|
GITA DEVI
|
0520013WL096247
|
GITA DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553639
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHANJHARPUR
|
BH-20-013-001-00472700/2922
(KAKO)
|
0520013000NRG24150120240411370
|
16/01/2024
|
SHARVAN YADAV
|
0520013WL096247
|
SHARVAN YADAV
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553636
|
|
MR SHRAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
8
|
JHANJHARPUR
|
BH-20-013-001-00472400/3141
(KAKO)
|
0520013000NRG24150120240411355
|
16/01/2024
|
NIVA DEVI
|
0520013WL096247
|
NIVA DEVI
|
00354
|
PUNB0474300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553641
|
|
NIVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
JHANJHARPUR
|
BH-20-013-001-00472400/103
(KAKO)
|
0520013000NRG24150120240411351
|
16/01/2024
|
PREM YADAV
|
0520013WL096247
|
PREM YADAV
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553630
|
|
MR PREM YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHANJHARPUR
|
BH-20-013-001-00472400/1510
(KAKO)
|
0520013000NRG24150120240411352
|
16/01/2024
|
Md Faruk
|
0520013WL096247
|
Md Faruk
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553631
|
|
MR MD FARUK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHANJHARPUR
|
BH-20-013-001-00472400/4207
(KAKO)
|
0520013000NRG24150120240411359
|
16/01/2024
|
BHARTI KUMARI
|
0520013WL096247
|
BHARTI KUMARI
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553634
|
|
MRS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHANJHARPUR
|
BH-20-013-001-00472400/4210
(KAKO)
|
0520013000NRG24150120240411361
|
16/01/2024
|
VIDYANAND YADAV
|
0520013WL096247
|
VIDYANAND YADAV
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553635
|
|
VIDYANAND YADAV
|
BANK OF INDIA(508505)
|
|
13
|
JHANJHARPUR
|
BH-20-013-001-00472700/2132
(KAKO)
|
0520013000NRG24150120240411365
|
16/01/2024
|
PARWATI DEVI
|
0520013WL096247
|
PARWATI DEVI
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553632
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHANJHARPUR
|
BH-20-013-001-00472700/2247
(KAKO)
|
0520013000NRG24150120240411366
|
16/01/2024
|
GHURANI DEVI
|
0520013WL096247
|
GHURANI DEVI
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553629
|
|
GHURANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHANJHARPUR
|
BH-20-013-001-00472700/2427
(KAKO)
|
0520013000NRG24150120240411368
|
16/01/2024
|
SUBHASH JHA
|
0520013WL096247
|
SUBHASH JHA
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553633
|
|
MR SUBHASH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
16
|
JHANJHARPUR
|
BH-20-013-001-00472400/1750
(KAKO)
|
0520013000NRG24150120240411353
|
16/01/2024
|
AAsa Devi
|
0520013WL096247
|
AAsa Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553627
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHANJHARPUR
|
BH-20-013-001-00472700/2528
(KAKO)
|
0520013000NRG24150120240411369
|
16/01/2024
|
RAM YADAV
|
0520013WL096247
|
RAM YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553628
|
|
RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
JHANJHARPUR
|
BH-20-013-001-00472400/3703
(KAKO)
|
0520013000NRG24150120240411357
|
16/01/2024
|
BINDU DEVI
|
0520013WL096247
|
BINDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553622
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHANJHARPUR
|
BH-20-013-001-00472400/4205
(KAKO)
|
0520013000NRG24150120240411358
|
16/01/2024
|
LALITA DEVI
|
0520013WL096247
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553621
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHANJHARPUR
|
BH-20-013-001-00472400/4207
(KAKO)
|
0520013000NRG24150120240411360
|
16/01/2024
|
ANIL YADAV
|
0520013WL096247
|
ANIL YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130553625
|
|
ANIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHANJHARPUR
|
BH-20-013-001-00472700/2922
(KAKO)
|
0520013000NRG24150120240411371
|
16/01/2024
|
SHIVANI KUMARI
|
0520013WL096247
|
SHIVANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553626
|
|
SHIVANI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
JHANJHARPUR
|
BH-20-013-001-00472700/2993
(KAKO)
|
0520013000NRG24150120240411372
|
16/01/2024
|
RADHE KUMAR YADAV
|
0520013WL096247
|
RADHE KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553624
|
|
RADHEY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHANJHARPUR
|
BH-20-013-001-00472700/2993
(KAKO)
|
0520013000NRG24150120240411373
|
16/01/2024
|
RUNA DEVI
|
0520013WL096247
|
RUNA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130553623
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78204
|
78204
|
|
|
|
|
|
|
|