|
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-20-013-016-00475800/1123
(SANGRAM)
|
0520013000NRG24050620230099323
|
06/06/2023
|
BINOD MANDAL
|
0520013WL018153
|
BINOD MANDAL
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162930
|
|
BINOD MANDAL
|
()
|
|
2
|
JHANJHARPUR
|
BH-20-013-016-00475800/1379
(SANGRAM)
|
0520013000NRG24050620230099325
|
06/06/2023
|
UMIDA KHATOON
|
0520013WL018153
|
UMIDA KHATOON
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162937
|
|
UMIDA KHATOON
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-016-00475800/2301
(SANGRAM)
|
0520013000NRG24050620230099329
|
06/06/2023
|
MOHAMMAD SAMIM
|
0520013WL018153
|
MOHAMMAD SAMIM
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162944
|
|
MOHAMMAD SAMIM
|
()
|
|
4
|
JHANJHARPUR
|
BH-20-013-016-00475800/2902
(SANGRAM)
|
0520013000NRG24050620230099331
|
06/06/2023
|
HAJARA KHATUN
|
0520013WL018153
|
HAJARA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162931
|
|
HAJARA KHATUN
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-016-00475800/4212
(SANGRAM)
|
0520013000NRG24050620230098935
|
06/06/2023
|
kali devi
|
0520013WL018138
|
kali devi
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162940
|
|
kali devi
|
()
|
|
6
|
JHANJHARPUR
|
BH-20-013-016-00475800/4488
(SANGRAM)
|
0520013000NRG24050620230099200
|
06/06/2023
|
MOHAMMAD YASIN
|
0520013WL018151
|
MOHAMMAD YASIN
|
00048
|
BKID0005776
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463162942
|
|
MOHAMMAD YASIN
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-016-00475800/4491
(SANGRAM)
|
0520013000NRG24050620230099202
|
06/06/2023
|
mohammad akwal
|
0520013WL018151
|
mohammad akwal
|
00048
|
BKID0005776
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463162929
|
|
mohammad akwal
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-016-00475800/4492
(SANGRAM)
|
0520013000NRG24050620230099203
|
06/06/2023
|
SAMSHAD
|
0520013WL018151
|
SAMSHAD
|
00048
|
BKID0005776
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463162939
|
|
SAMSHAD
|
()
|
|
9
|
JHANJHARPUR
|
BH-20-013-016-00475800/4493
(SANGRAM)
|
0520013000NRG24050620230099204
|
06/06/2023
|
JUVEDA KHATUN
|
0520013WL018151
|
JUVEDA KHATUN
|
00048
|
BKID0005776
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463162932
|
|
JUVEDA KHATUN
|
()
|
|
10
|
JHANJHARPUR
|
BH-20-013-016-00475800/4498
(SANGRAM)
|
0520013000NRG24050620230099208
|
06/06/2023
|
GURIYA KHATUN
|
0520013WL018151
|
GURIYA KHATUN
|
00048
|
BKID0005776
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463162946
|
|
GURIYA KHATUN
|
()
|
|
11
|
JHANJHARPUR
|
BH-20-013-016-00475810/4211
(SANGRAM)
|
0520013000NRG24050620230099337
|
06/06/2023
|
RINKU DEVI
|
0520013WL018153
|
RINKU DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162933
|
|
RINKU DEVI
|
()
|
|
12
|
JHANJHARPUR
|
BH-20-013-016-00475810/4273
(SANGRAM)
|
0520013000NRG24050620230099340
|
06/06/2023
|
FIROJA KHATUN
|
0520013WL018153
|
FIROJA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162935
|
|
FIROJA KHATUN
|
()
|
|
13
|
JHANJHARPUR
|
BH-20-013-016-00475810/4275
(SANGRAM)
|
0520013000NRG24050620230099342
|
06/06/2023
|
RINKU KUMARI
|
0520013WL018153
|
RINKU KUMARI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162941
|
|
RINKU KUMARI
|
()
|
|
14
|
JHANJHARPUR
|
BH-20-013-016-00475810/4286
(SANGRAM)
|
0520013000NRG24050620230099346
|
06/06/2023
|
MD ASHRAF ALI
|
0520013WL018153
|
MD ASHRAF ALI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162938
|
|
MD ASHRAF ALI
|
()
|
|
15
|
JHANJHARPUR
|
BH-20-013-016-00475810/4290
(SANGRAM)
|
0520013000NRG24050620230099349
|
06/06/2023
|
RAFIYA KHATOON
|
0520013WL018153
|
RAFIYA KHATOON
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162945
|
|
RAFIYA KHATOON
|
()
|
|
16
|
JHANJHARPUR
|
BH-20-013-016-00475810/4292
(SANGRAM)
|
0520013000NRG24050620230099351
|
06/06/2023
|
SAKINA KHATUN
|
0520013WL018153
|
SAKINA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162943
|
|
SAKINA KHATUN
|
()
|
|
17
|
JHANJHARPUR
|
BH-20-013-016-00475810/4293
(SANGRAM)
|
0520013000NRG24050620230099352
|
06/06/2023
|
BIVI JENAV
|
0520013WL018153
|
BIVI JENAV
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162934
|
|
BIVI JENAV
|
()
|
|
18
|
JHANJHARPUR
|
BH-20-013-016-00475810/4296
(SANGRAM)
|
0520013000NRG24050620230099354
|
06/06/2023
|
KESAR JAHA BEGAM
|
0520013WL018153
|
KESAR JAHA BEGAM
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162936
|
|
KESAR JAHA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
19
|
JHANJHARPUR
|
BH-20-013-016-00475800/3081
(SANGRAM)
|
0520013000NRG24050620230099332
|
06/06/2023
|
MD CHANUVA
|
0520013WL018153
|
MD CHANUVA
|
00415
|
SBIN0012568
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162953
|
|
MR MD CHANUVA
|
()
|
|
20
|
JHANJHARPUR
|
BH-20-013-016-00475800/4496
(SANGRAM)
|
0520013000NRG24050620230099206
|
06/06/2023
|
FAKIR MOHAMMAD
|
0520013WL018151
|
FAKIR MOHAMMAD
|
00415
|
SBIN0012568
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463162954
|
|
MR FAKIR MOHAMMAD
|
()
|
|
21
|
JHANJHARPUR
|
BH-20-013-016-00475810/4284
(SANGRAM)
|
0520013000NRG24050620230099344
|
06/06/2023
|
GULSHAN
|
0520013WL018153
|
GULSHAN
|
00415
|
SBIN0012568
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162952
|
|
MRS GULSHAN GULSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
22
|
JHANJHARPUR
|
BH-20-013-016-00475800/1044
(SANGRAM)
|
0520013000NRG24050620230098928
|
06/06/2023
|
MANJUL DEVI
|
0520013WL018138
|
MANJUL DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162947
|
|
MANJULA DEVI WO AMIR JHA
|
()
|
|
23
|
JHANJHARPUR
|
BH-20-013-016-00475800/1045
(SANGRAM)
|
0520013000NRG24050620230098929
|
06/06/2023
|
SEELA DEVI
|
0520013WL018138
|
SEELA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162948
|
|
SHILA DEVI
|
()
|
|
24
|
JHANJHARPUR
|
BH-20-013-016-00475800/3039
(SANGRAM)
|
0520013000NRG24050620230098934
|
06/06/2023
|
GOPAL KRISHNA JHA
|
0520013WL018138
|
GOPAL KRISHNA JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162950
|
|
GOPAL KRISHNA JHA
|
()
|
|
25
|
JHANJHARPUR
|
BH-20-013-016-00475800/4450
(SANGRAM)
|
0520013000NRG24050620230098937
|
06/06/2023
|
RUPESH JHA
|
0520013WL018138
|
RUPESH JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
12/06/2023
|
|
2463162951
|
No Such Account
|
|
|
|
26
|
JHANJHARPUR
|
BH-20-013-016-00475810/4206
(SANGRAM)
|
0520013000NRG24050620230099335
|
06/06/2023
|
LALDAI DEVI
|
0520013WL018153
|
LALDAI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463162949
|
|
LALDAI DEVI WO RAMDEO RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|