|
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-20-013-015-00476800/3753
(NAWANI)
|
0520013000NRG24120220240450728
|
12/02/2024
|
sushil kamat
|
0520013WL104063
|
sushil kamat
|
00048
|
BKID0004686
|
1824
|
1824
|
Rejected
|
12/04/2024
|
|
2887094367
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-015-00476800/3211
(NAWANI)
|
0520013000NRG24120220240450734
|
12/02/2024
|
LALITA DEVI
|
0520013WL104069
|
LALITA DEVI
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887094369
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JHANJHARPUR
|
BH-20-013-015-00476800/3295
(NAWANI)
|
0520013000NRG24120220240450737
|
12/02/2024
|
SANTOSH KUMAR SAHU
|
0520013WL104072
|
SANTOSH KUMAR SAHU
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887094370
|
|
SANTOSH KUMAR SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
JHANJHARPUR
|
BH-20-013-015-00476800/3605
(NAWANI)
|
0520013000NRG24120220240450730
|
12/02/2024
|
LALIT NARAYAN MAHTO
|
0520013WL104065
|
LALIT NARAYAN MAHTO
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887094368
|
|
LALIT NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-015-00477000/1807
(NAWANI)
|
0520013000NRG24120220240450738
|
12/02/2024
|
NEPUR DEVI
|
0520013WL104073
|
NEPUR DEVI
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887094366
|
|
Mr. SHRAWAN KUMAR SAHU & NEPUR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
JHANJHARPUR
|
BH-20-013-015-00476900/3413
(NAWANI)
|
0520013000NRG24120220240450688
|
12/02/2024
|
PRAMOD KUMAR SINGH
|
0520013WL104056
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887094365
|
|
PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JHANJHARPUR
|
BH-20-013-015-00476800/3318
(NAWANI)
|
0520013000NRG24120220240450690
|
12/02/2024
|
NIRAJ KUMAR
|
0520013WL104058
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887094364
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHANJHARPUR
|
BH-20-013-015-00476900/3309
(NAWANI)
|
0520013000NRG24120220240450687
|
12/02/2024
|
ANAND KUMAR SINGH
|
0520013WL104055
|
ANAND KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887094363
|
|
ANANDA KUMAR SINGH S/O-BRAJ KISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|