|
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-20-013-010-00470600/3651
(LOHNA NORTH)
|
0520013000NRG24290920230296977
|
04/10/2023
|
MD SAMLULLAH
|
0520013WL059865
|
MD SAMLULLAH
|
00048
|
BKID0005999
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727267
|
|
MD SAMLULLAH
|
()
|
|
2
|
JHANJHARPUR
|
BH-20-013-010-00470600/3652
(LOHNA NORTH)
|
0520013000NRG24290920230296978
|
04/10/2023
|
SAFI ULLAH ANSARI
|
0520013WL059865
|
SAFI ULLAH ANSARI
|
00048
|
BKID0005999
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727268
|
|
SAFI ULLAH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-010-00471700/3006
(LOHNA NORTH)
|
0520013000NRG24290920230297003
|
04/10/2023
|
KANTI DEVI
|
0520013WL059865
|
KANTI DEVI
|
00176
|
IDIB000J597
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727243
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-010-00470600/3656
(LOHNA NORTH)
|
0520013000NRG24290920230296982
|
04/10/2023
|
SHANKAR KUMAR CHAUDHARI
|
0520013WL059865
|
SHANKAR KUMAR CHAUDHARI
|
00176
|
IDIB000S584
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727244
|
|
SHANKAR KUMAR CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-010-00470600/3669
(LOHNA NORTH)
|
0520013000NRG24290920230296993
|
04/10/2023
|
INNDU JHA
|
0520013WL059865
|
INNDU JHA
|
00415
|
SBIN0000127
|
2508
|
2508
|
Rejected
|
02/11/2023
|
|
6930727251
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
JHANJHARPUR
|
BH-20-013-010-00470600/3125
(LOHNA NORTH)
|
0520013000NRG24290920230296961
|
04/10/2023
|
MAMTA JHA
|
0520013WL059865
|
MAMTA JHA
|
00415
|
SBIN0014296
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727258
|
|
MRS MAMTA DEVI
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-010-00470600/3154
(LOHNA NORTH)
|
0520013000NRG24290920230296962
|
04/10/2023
|
URMILA DEVI
|
0520013WL059865
|
URMILA DEVI
|
00415
|
SBIN0014296
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727260
|
|
MRS URMILA DEVI
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-010-00470600/3632
(LOHNA NORTH)
|
0520013000NRG24290920230296965
|
04/10/2023
|
SHIV DAY DEVI
|
0520013WL059865
|
SHIV DAY DEVI
|
00415
|
SBIN0014296
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727261
|
|
MRS SHIV DAY DEVI
|
()
|
|
9
|
JHANJHARPUR
|
BH-20-013-010-00470600/3649
(LOHNA NORTH)
|
0520013000NRG24290920230296976
|
04/10/2023
|
HAMIDA KHATUN
|
0520013WL059865
|
HAMIDA KHATUN
|
00415
|
SBIN0014296
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727252
|
|
MRS HAMIDA KHATOON
|
()
|
|
10
|
JHANJHARPUR
|
BH-20-013-010-00470600/3654
(LOHNA NORTH)
|
0520013000NRG24290920230296980
|
04/10/2023
|
PANKAJ KUMAR
|
0520013WL059865
|
PANKAJ KUMAR
|
00415
|
SBIN0014296
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727257
|
|
MR PANKAJ KUMAR
|
()
|
|
11
|
JHANJHARPUR
|
BH-20-013-010-00470600/3655
(LOHNA NORTH)
|
0520013000NRG24290920230296981
|
04/10/2023
|
HARIKANT KAMATI
|
0520013WL059865
|
HARIKANT KAMATI
|
00415
|
SBIN0014296
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727254
|
|
MRS BUCHIYA DEVI
|
()
|
|
12
|
JHANJHARPUR
|
BH-20-013-010-00470600/3658
(LOHNA NORTH)
|
0520013000NRG24290920230296984
|
04/10/2023
|
RAKESH CHAUDHARI
|
0520013WL059865
|
RAKESH CHAUDHARI
|
00415
|
SBIN0014296
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727256
|
|
MR RAKESH CHAUDHARY
|
()
|
|
13
|
JHANJHARPUR
|
BH-20-013-010-00470600/3661
(LOHNA NORTH)
|
0520013000NRG24290920230296986
|
04/10/2023
|
AVISHEK KUMAR JHA
|
0520013WL059865
|
AVISHEK KUMAR JHA
|
00415
|
SBIN0014296
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727265
|
|
MR AVISHEK KUMAR JHA
|
()
|
|
14
|
JHANJHARPUR
|
BH-20-013-010-00470600/3662
(LOHNA NORTH)
|
0520013000NRG24290920230296987
|
04/10/2023
|
BALRAM RAY
|
0520013WL059865
|
BALRAM RAY
|
00415
|
SBIN0014296
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727253
|
|
MR BALRAM RAY
|
()
|
|
15
|
JHANJHARPUR
|
BH-20-013-010-00470600/3663
(LOHNA NORTH)
|
0520013000NRG24290920230296988
|
04/10/2023
|
NUTAN KUMARI
|
0520013WL059865
|
NUTAN KUMARI
|
00415
|
SBIN0014296
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727259
|
|
MISS NUTAN KUMARI
|
()
|
|
16
|
JHANJHARPUR
|
BH-20-013-010-00470600/3680
(LOHNA NORTH)
|
0520013000NRG24290920230297000
|
04/10/2023
|
MUKESH KUMAR RAM
|
0520013WL059865
|
MUKESH KUMAR RAM
|
00415
|
SBIN0014296
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727262
|
|
MR MUKESH KUMAR RAM
|
()
|
|
17
|
JHANJHARPUR
|
BH-20-013-010-00471700/3599
(LOHNA NORTH)
|
0520013000NRG24290920230297008
|
04/10/2023
|
BUDHIYARIYA DEVI
|
0520013WL059865
|
BUDHIYARIYA DEVI
|
00415
|
SBIN0014296
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930727255
|
|
MRS BUDHIYARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
18
|
JHANJHARPUR
|
BH-20-013-010-00470600/2089
(LOHNA NORTH)
|
0520013000NRG24290920230296959
|
04/10/2023
|
RENU DEVI
|
0520013WL059865
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727274
|
|
RENU DEVI
|
()
|
|
19
|
JHANJHARPUR
|
BH-20-013-010-00470600/3467
(LOHNA NORTH)
|
0520013000NRG24290920230296964
|
04/10/2023
|
KUSHE YADAV
|
0520013WL059865
|
KUSHE YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727264
|
|
KUSHE YADAV
|
()
|
|
20
|
JHANJHARPUR
|
BH-20-013-010-00470600/3467
(LOHNA NORTH)
|
0520013000NRG24290920230296963
|
04/10/2023
|
SATILO DEVI
|
0520013WL059865
|
SATILO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727263
|
|
SATILO DEVI
|
()
|
|
21
|
JHANJHARPUR
|
BH-20-013-010-00470600/3634
(LOHNA NORTH)
|
0520013000NRG24290920230296966
|
04/10/2023
|
SHANTI DEVI
|
0520013WL059865
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727236
|
|
SHANTI DEVI
|
()
|
|
22
|
JHANJHARPUR
|
BH-20-013-010-00470600/3636
(LOHNA NORTH)
|
0520013000NRG24290920230296967
|
04/10/2023
|
SHYAMA DEVI
|
0520013WL059865
|
SHYAMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727273
|
|
SHYAMA DEVI
|
()
|
|
23
|
JHANJHARPUR
|
BH-20-013-010-00470600/3637
(LOHNA NORTH)
|
0520013000NRG24290920230296968
|
04/10/2023
|
PUNITA DEVI
|
0520013WL059865
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727282
|
|
PUNITA DEVI
|
()
|
|
24
|
JHANJHARPUR
|
BH-20-013-010-00470600/3639
(LOHNA NORTH)
|
0520013000NRG24290920230296969
|
04/10/2023
|
NAJBULA KHAYUN
|
0520013WL059865
|
NAJBULA KHAYUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727281
|
|
NAJBUL KHATUN WO MD JUMMAN
|
()
|
|
25
|
JHANJHARPUR
|
BH-20-013-010-00470600/3643
(LOHNA NORTH)
|
0520013000NRG24290920230296970
|
04/10/2023
|
ANITA DEVI
|
0520013WL059865
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727237
|
|
ANITA DEVI
|
()
|
|
26
|
JHANJHARPUR
|
BH-20-013-010-00470600/3644
(LOHNA NORTH)
|
0520013000NRG24290920230296972
|
04/10/2023
|
HAFIJ ANSARI
|
0520013WL059865
|
HAFIJ ANSARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
02/11/2023
|
|
6930727272
|
No Such Account
|
|
|
|
27
|
JHANJHARPUR
|
BH-20-013-010-00470600/3644
(LOHNA NORTH)
|
0520013000NRG24290920230296971
|
04/10/2023
|
SAIRUL KHATUN
|
0520013WL059865
|
SAIRUL KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
02/11/2023
|
|
6930727242
|
No Such Account
|
|
|
|
28
|
JHANJHARPUR
|
BH-20-013-010-00470600/3645
(LOHNA NORTH)
|
0520013000NRG24290920230296973
|
04/10/2023
|
MAHAMUDA KHATUN
|
0520013WL059865
|
MAHAMUDA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727271
|
|
MAHAMUDA KHATOON
|
()
|
|
29
|
JHANJHARPUR
|
BH-20-013-010-00470600/3646
(LOHNA NORTH)
|
0520013000NRG24290920230296974
|
04/10/2023
|
SAHARUL NISHA
|
0520013WL059865
|
SAHARUL NISHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727270
|
|
SAHARUL NISHA
|
()
|
|
30
|
JHANJHARPUR
|
BH-20-013-010-00470600/3648
(LOHNA NORTH)
|
0520013000NRG24290920230296975
|
04/10/2023
|
MEHARVANO KHATUN
|
0520013WL059865
|
MEHARVANO KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727269
|
|
MEHARVANO KHATOON
|
()
|
|
31
|
JHANJHARPUR
|
BH-20-013-010-00470600/3664
(LOHNA NORTH)
|
0520013000NRG24290920230296989
|
04/10/2023
|
SHILA DEVI
|
0520013WL059865
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727234
|
|
SHILA DEVI
|
()
|
|
32
|
JHANJHARPUR
|
BH-20-013-010-00470600/3665
(LOHNA NORTH)
|
0520013000NRG24290920230296990
|
04/10/2023
|
ASMA KHATUN
|
0520013WL059865
|
ASMA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727239
|
|
ASMA KHATOON
|
()
|
|
33
|
JHANJHARPUR
|
BH-20-013-010-00470600/3668
(LOHNA NORTH)
|
0520013000NRG24290920230296992
|
04/10/2023
|
PRAMILA DEVI
|
0520013WL059865
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727241
|
|
PRAMILA DEVI
|
()
|
|
34
|
JHANJHARPUR
|
BH-20-013-010-00470600/3671
(LOHNA NORTH)
|
0520013000NRG24290920230296994
|
04/10/2023
|
RUBI DEVI
|
0520013WL059865
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727235
|
|
RUBI DEVI
|
()
|
|
35
|
JHANJHARPUR
|
BH-20-013-010-00470600/3673
(LOHNA NORTH)
|
0520013000NRG24290920230296995
|
04/10/2023
|
PUJA KUMARI
|
0520013WL059865
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727238
|
|
PUJA KUMARI
|
()
|
|
36
|
JHANJHARPUR
|
BH-20-013-010-00470600/3674
(LOHNA NORTH)
|
0520013000NRG24290920230296996
|
04/10/2023
|
UMA DEVI
|
0520013WL059865
|
UMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727232
|
|
UMA DEVI
|
()
|
|
37
|
JHANJHARPUR
|
BH-20-013-010-00470600/3675
(LOHNA NORTH)
|
0520013000NRG24290920230296997
|
04/10/2023
|
POOONAM DEVIOO
|
0520013WL059865
|
POOONAM DEVIOO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727240
|
|
POONAM DEVI
|
()
|
|
38
|
JHANJHARPUR
|
BH-20-013-010-00470600/3677
(LOHNA NORTH)
|
0520013000NRG24290920230296998
|
04/10/2023
|
TULUKIYA DEVI
|
0520013WL059865
|
TULUKIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727280
|
|
TULUKIYA DEVI
|
()
|
|
39
|
JHANJHARPUR
|
BH-20-013-010-00470600/3679
(LOHNA NORTH)
|
0520013000NRG24290920230296999
|
04/10/2023
|
RAJESH KUMAR
|
0520013WL059865
|
RAJESH KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727233
|
|
RAJESH KUMAR
|
()
|
|
40
|
JHANJHARPUR
|
BH-20-013-010-00471700/3598
(LOHNA NORTH)
|
0520013000NRG24290920230297007
|
04/10/2023
|
PREM DEVI
|
0520013WL059865
|
PREM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727279
|
|
PREM DEVI
|
()
|
|
41
|
JHANJHARPUR
|
BH-20-013-010-00471700/3600
(LOHNA NORTH)
|
0520013000NRG24290920230297009
|
04/10/2023
|
SAVITRI DEVI
|
0520013WL059865
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930727276
|
|
SAVITRI DEVI
|
()
|
|
42
|
JHANJHARPUR
|
BH-20-013-010-00471700/3601
(LOHNA NORTH)
|
0520013000NRG24290920230297010
|
04/10/2023
|
FULAARIYA DEVI
|
0520013WL059865
|
FULAARIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930727278
|
|
FULAARIYA DEVI
|
()
|
|
43
|
JHANJHARPUR
|
BH-20-013-010-00471700/3602
(LOHNA NORTH)
|
0520013000NRG24290920230297011
|
04/10/2023
|
CHANNO DEVI
|
0520013WL059865
|
CHANNO DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930727275
|
|
CHANNO DEVI
|
()
|
|
44
|
JHANJHARPUR
|
BH-20-013-010-00471700/3603
(LOHNA NORTH)
|
0520013000NRG24290920230297012
|
04/10/2023
|
DHANAMANTI DEVI
|
0520013WL059865
|
DHANAMANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930727277
|
|
DHANAMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66804
|
66804
|
|
|
|
|
|
|
|
|
45
|
JHANJHARPUR
|
BH-20-013-010-00470600/3653
(LOHNA NORTH)
|
0520013000NRG24290920230296979
|
04/10/2023
|
KANCHUP RAM
|
0520013WL059865
|
KANCHUP RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727249
|
|
KANCHUP RAM
|
()
|
|
46
|
JHANJHARPUR
|
BH-20-013-010-00470600/3657
(LOHNA NORTH)
|
0520013000NRG24290920230296983
|
04/10/2023
|
MUKESH CHAUDHARY
|
0520013WL059865
|
MUKESH CHAUDHARY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727250
|
|
MUKESH CHAUDHARY
|
()
|
|
47
|
JHANJHARPUR
|
BH-20-013-010-00470600/3659
(LOHNA NORTH)
|
0520013000NRG24290920230296985
|
04/10/2023
|
RANJEET YADAV
|
0520013WL059865
|
RANJEET YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727247
|
|
RANJEET YADAV
|
()
|
|
48
|
JHANJHARPUR
|
BH-20-013-010-00471700/3591
(LOHNA NORTH)
|
0520013000NRG24290920230297004
|
04/10/2023
|
HADISHA KHATUN
|
0520013WL059865
|
HADISHA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727248
|
|
HADISHA KHATUN
|
()
|
|
49
|
JHANJHARPUR
|
BH-20-013-010-00471700/3593
(LOHNA NORTH)
|
0520013000NRG24290920230297005
|
04/10/2023
|
BASHIRA KHATOON
|
0520013WL059865
|
BASHIRA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727245
|
|
BASHIRA KHATOON
|
()
|
|
50
|
JHANJHARPUR
|
BH-20-013-010-00471700/3597
(LOHNA NORTH)
|
0520013000NRG24290920230297006
|
04/10/2023
|
LAXMI MUKHIYA
|
0520013WL059865
|
LAXMI MUKHIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727246
|
|
LAXMI MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
51
|
JHANJHARPUR
|
BH-20-013-010-00470600/3666
(LOHNA NORTH)
|
0520013000NRG24290920230296991
|
04/10/2023
|
DHAMENDAR RAM
|
0520013WL059865
|
DHAMENDAR RAM
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930727266
|
|
DHAMENDAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126768
|
126768
|
|
|
|
|
|
|
|