|
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-20-013-005-00471900/3795
(RAIYAM WEST)
|
0520013000NRG24080620230107018
|
10/06/2023
|
SHANTI DEVI
|
0520013WL019476
|
SHANTI DEVI
|
00176
|
IDIB000J597
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605473998
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-005-00471900/3786
(RAIYAM WEST)
|
0520013000NRG24080620230107017
|
10/06/2023
|
SONAM KUMARI
|
0520013WL019476
|
SONAM KUMARI
|
00415
|
SBIN0000127
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605474003
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-005-00471900/68
(RAIYAM WEST)
|
0520013000NRG24080620230107027
|
10/06/2023
|
Ashok Saday
|
0520013WL019476
|
Ashok Saday
|
00415
|
SBIN0004924
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605474004
|
|
MR ASHOK SADAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-005-00471900/1276
(RAIYAM WEST)
|
0520013000NRG24080620230107009
|
10/06/2023
|
HIDSHA KAHTOON
|
0520013WL019476
|
HIDSHA KAHTOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605473988
|
|
SAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHANJHARPUR
|
BH-20-013-005-00471900/1959
(RAIYAM WEST)
|
0520013000NRG24080620230107011
|
10/06/2023
|
MAITUN NISHA
|
0520013WL019476
|
MAITUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474000
|
|
MAITUN NISHA WO NISHAR AHMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
JHANJHARPUR
|
BH-20-013-005-00471900/2227
(RAIYAM WEST)
|
0520013000NRG24080620230107012
|
10/06/2023
|
Lilam Devi
|
0520013WL019476
|
Lilam Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474002
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHANJHARPUR
|
BH-20-013-005-00471900/2281
(RAIYAM WEST)
|
0520013000NRG24080620230107014
|
10/06/2023
|
NEYAR ALAM
|
0520013WL019476
|
NEYAR ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605473993
|
|
MD NAIYAR AALAM
|
UCO BANK(607066)
|
|
8
|
JHANJHARPUR
|
BH-20-013-005-00471900/2698
(RAIYAM WEST)
|
0520013000NRG24080620230107015
|
10/06/2023
|
BANDNA DEVI
|
0520013WL019476
|
BANDNA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605473995
|
|
BANDANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
JHANJHARPUR
|
BH-20-013-005-00471900/3451
(RAIYAM WEST)
|
0520013000NRG24080620230107016
|
10/06/2023
|
VIJAY KANT JHA
|
0520013WL019476
|
VIJAY KANT JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605473996
|
|
VIJAY KANT JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHANJHARPUR
|
BH-20-013-005-00471900/411
(RAIYAM WEST)
|
0520013000NRG24080620230107019
|
10/06/2023
|
AJIMUN KHATOON
|
0520013WL019476
|
AJIMUN KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605473989
|
|
MRS AJIBUL KHATUN LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHANJHARPUR
|
BH-20-013-005-00471900/412
(RAIYAM WEST)
|
0520013000NRG24080620230107020
|
10/06/2023
|
KoshR KAHTUN
|
0520013WL019476
|
KoshR KAHTUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605473992
|
|
KAUSHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
JHANJHARPUR
|
BH-20-013-005-00471900/413
(RAIYAM WEST)
|
0520013000NRG24080620230107021
|
10/06/2023
|
JARINA KHATUN
|
0520013WL019476
|
JARINA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605473990
|
|
MRS JARINA I
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHANJHARPUR
|
BH-20-013-005-00471900/4214
(RAIYAM WEST)
|
0520013000NRG24080620230107022
|
10/06/2023
|
Mahesh thakur
|
0520013WL019476
|
Mahesh thakur
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605473994
|
|
MAHESH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
JHANJHARPUR
|
BH-20-013-005-00471900/4214
(RAIYAM WEST)
|
0520013000NRG24080620230107023
|
10/06/2023
|
Sachchi devi
|
0520013WL019476
|
Sachchi devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605473999
|
|
Sachchi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JHANJHARPUR
|
BH-20-013-005-00471900/438
(RAIYAM WEST)
|
0520013000NRG24080620230107025
|
10/06/2023
|
AMINA KHATOON
|
0520013WL019476
|
AMINA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605473991
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHANJHARPUR
|
BH-20-013-005-00471900/67
(RAIYAM WEST)
|
0520013000NRG24080620230107026
|
10/06/2023
|
Buchiya devi
|
0520013WL019476
|
Buchiya devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605473997
|
|
BACHCHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
JHANJHARPUR
|
BH-20-013-005-00471900/733
(RAIYAM WEST)
|
0520013000NRG24080620230107029
|
10/06/2023
|
ram bahadur saday
|
0520013WL019476
|
ram bahadur saday
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605474001
|
|
MR RAM BAHADUR SADAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
18
|
JHANJHARPUR
|
BH-20-013-005-00471900/2257
(RAIYAM WEST)
|
0520013000NRG24080620230107013
|
10/06/2023
|
DEVDAY DEVI
|
0520013WL019476
|
DEVDAY DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605473987
|
|
DEVDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|