|
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
|
PANDAUL
|
BH-20-012-022-00458600/1658
(SALEMPUR)
|
0520012000NRG24131120230339997
|
13/11/2023
|
DINESH KUMAR
|
0520012WL077320
|
DINESH KUMAR
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576675
|
|
MR D KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANDAUL
|
BH-20-012-022-00458600/1908
(SALEMPUR)
|
0520012000NRG24131120230340003
|
13/11/2023
|
SUBHASH CHANDRA JHA
|
0520012WL077325
|
SUBHASH CHANDRA JHA
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576676
|
|
SUBHASH CHANDAR JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-022-00458600/1548
(SALEMPUR)
|
0520012000NRG24131120230340014
|
13/11/2023
|
DEVCHANDRA RAY
|
0520012WL077335
|
DEVCHANDRA RAY
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576684
|
|
DEVCHANDRA RAY
|
BANK OF INDIA(508505)
|
|
4
|
PANDAUL
|
BH-20-012-022-00458600/1586
(SALEMPUR)
|
0520012000NRG24131120230339984
|
13/11/2023
|
Balvir jha
|
0520012WL077307
|
Balvir jha
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576682
|
|
BALVEER KUMAR JHA
|
BANK OF INDIA(508505)
|
|
5
|
PANDAUL
|
BH-20-012-022-00458600/1587
(SALEMPUR)
|
0520012000NRG24131120230339976
|
13/11/2023
|
Ratneshwar jha
|
0520012WL077301
|
Ratneshwar jha
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576681
|
|
RATNESHWAR JHA
|
BANK OF INDIA(508505)
|
|
6
|
PANDAUL
|
BH-20-012-022-00458600/1682
(SALEMPUR)
|
0520012000NRG24131120230339996
|
13/11/2023
|
ABODH JHA
|
0520012WL077319
|
ABODH JHA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576692
|
|
ABODH JHA
|
BANK OF INDIA(508505)
|
|
7
|
PANDAUL
|
BH-20-012-022-00458600/1869
(SALEMPUR)
|
0520012000NRG24131120230339975
|
13/11/2023
|
NITYANAND JHA
|
0520012WL077300
|
NITYANAND JHA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576679
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDAUL
|
BH-20-012-022-00458600/1871
(SALEMPUR)
|
0520012000NRG24131120230339972
|
13/11/2023
|
SHARVAN KUMAR JHA
|
0520012WL077297
|
SHARVAN KUMAR JHA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576678
|
|
SHRAVANKUMARJHASONITYANAN
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
9
|
PANDAUL
|
BH-20-012-022-00458600/1873
(SALEMPUR)
|
0520012000NRG24131120230339974
|
13/11/2023
|
HARISHCHANDRA JHA
|
0520012WL077299
|
HARISHCHANDRA JHA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576685
|
|
HARISH CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDAUL
|
BH-20-012-022-00458600/1898
(SALEMPUR)
|
0520012000NRG24131120230339986
|
13/11/2023
|
BABUSAHAB JHA
|
0520012WL077309
|
BABUSAHAB JHA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576677
|
|
M DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-022-00458600/1900
(SALEMPUR)
|
0520012000NRG24131120230339980
|
13/11/2023
|
USHA DEVI
|
0520012WL077303
|
USHA DEVI
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576680
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PANDAUL
|
BH-20-012-022-00458600/1905
(SALEMPUR)
|
0520012000NRG24131120230339990
|
13/11/2023
|
CHANDRA KUMAR THAKUR
|
0520012WL077313
|
CHANDRA KUMAR THAKUR
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576683
|
|
C K THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
13
|
PANDAUL
|
BH-20-012-022-00458600/1812
(SALEMPUR)
|
0520012000NRG24131120230339967
|
13/11/2023
|
VIJAY KUMAR JHA
|
0520012WL077292
|
VIJAY KUMAR JHA
|
00051
|
MAHB0001712
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576686
|
|
VIJAY KUMAR JHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
PANDAUL
|
BH-20-012-022-00458600/1870
(SALEMPUR)
|
0520012000NRG24131120230340012
|
13/11/2023
|
VIDYANAND JHA
|
0520012WL077333
|
VIDYANAND JHA
|
00176
|
IDIB000M235
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576687
|
|
MR VIDYA NAND JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
PANDAUL
|
BH-20-012-022-00458600/1734
(SALEMPUR)
|
0520012000NRG24131120230339959
|
13/11/2023
|
INDRADEV SAH
|
0520012WL077284
|
INDRADEV SAH
|
00354
|
PUNB0164110
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576669
|
|
INDRA DEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
PANDAUL
|
BH-20-012-022-00458600/1811
(SALEMPUR)
|
0520012000NRG24131120230339965
|
13/11/2023
|
AJAY KUMAR JHA
|
0520012WL077290
|
AJAY KUMAR JHA
|
00415
|
SBIN0000127
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576670
|
|
AJAY KUMAR JHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
PANDAUL
|
BH-20-012-022-00458600/1314
(SALEMPUR)
|
0520012000NRG24131120230339992
|
13/11/2023
|
MUNCHUN DEVI
|
0520012WL077315
|
MUNCHUN DEVI
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576674
|
|
RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDAUL
|
BH-20-012-022-00458600/1532
(SALEMPUR)
|
0520012000NRG24131120230340013
|
13/11/2023
|
BIJENDRA KUMAR THAKUR
|
0520012WL077334
|
BIJENDRA KUMAR THAKUR
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576688
|
|
MR VIJENDRA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDAUL
|
BH-20-012-022-00458600/1585
(SALEMPUR)
|
0520012000NRG24131120230339979
|
13/11/2023
|
Gagan kr jha
|
0520012WL077302
|
Gagan kr jha
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576672
|
|
MR GAGAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANDAUL
|
BH-20-012-022-00458600/1814
(SALEMPUR)
|
0520012000NRG24131120230339969
|
13/11/2023
|
ALKA SUMAN
|
0520012WL077294
|
ALKA SUMAN
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576673
|
|
MR ALAKA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANDAUL
|
BH-20-012-022-00458600/1866
(SALEMPUR)
|
0520012000NRG24131120230339971
|
13/11/2023
|
BABULAL KAMAT
|
0520012WL077296
|
BABULAL KAMAT
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576667
|
|
MR BABULAL KAMAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANDAUL
|
BH-20-012-022-00458600/1872
(SALEMPUR)
|
0520012000NRG24131120230339973
|
13/11/2023
|
LALIT KUMAR MISHRA
|
0520012WL077298
|
LALIT KUMAR MISHRA
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576668
|
|
L K MISHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANDAUL
|
BH-20-012-022-00458600/1899
(SALEMPUR)
|
0520012000NRG24131120230339982
|
13/11/2023
|
SAMIR KUMAR JHA
|
0520012WL077305
|
SAMIR KUMAR JHA
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576689
|
|
SAMIR KUMAR JHA
|
HDFC BANK LTD(607152)
|
|
24
|
PANDAUL
|
BH-20-012-022-00458600/1907
(SALEMPUR)
|
0520012000NRG24131120230339999
|
13/11/2023
|
KAMLESH JHA
|
0520012WL077321
|
KAMLESH JHA
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576671
|
|
MR KAMLESH JHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANDAUL
|
BH-20-012-022-00458600/470
(SALEMPUR)
|
0520012000NRG24131120230339961
|
13/11/2023
|
SHIVKANT MANDAL
|
0520012WL077286
|
SHIVKANT MANDAL
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576690
|
|
SHIV KANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
26
|
PANDAUL
|
BH-20-012-022-00458600/1901
(SALEMPUR)
|
0520012000NRG24131120230339981
|
13/11/2023
|
SATISH KUMAR SUMAN
|
0520012WL077304
|
SATISH KUMAR SUMAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576691
|
|
SATEESH KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANDAUL
|
BH-20-012-022-00458600/240
(SALEMPUR)
|
0520012000NRG24131120230339963
|
13/11/2023
|
BABULAL RAM
|
0520012WL077288
|
BABULAL RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576666
|
|
BABU LAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|