|
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
|
JAMUI
|
BH-50-007-001-04376500/1990
(MAJHWE)
|
0550007000NRG24300920230335429
|
05/10/2023
|
RAMAPADARATH YADAV
|
0550007WL027077
|
RAMAPADARATH YADAV
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930894125
|
|
RAMAPADARATHYADAVSOSHANKAR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-001-04376000/3108
(MAJHWE)
|
0550007000NRG24300920230335442
|
05/10/2023
|
ARVIND KUMAR
|
0550007WL027090
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930894133
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMUI
|
BH-50-007-001-04376000/3669
(MAJHWE)
|
0550007000NRG24300920230335424
|
05/10/2023
|
SHAHNEWAZ KHAN
|
0550007WL027072
|
SHAHNEWAZ KHAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930894131
|
|
MD SHAHNEWAZ KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
JAMUI
|
BH-50-007-001-04376000/3759
(MAJHWE)
|
0550007000NRG24300920230335422
|
05/10/2023
|
RAJNI DEVI
|
0550007WL027070
|
RAJNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930894134
|
|
RAJNI DEVI WO PANKAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
JAMUI
|
BH-50-007-001-04376000/3760
(MAJHWE)
|
0550007000NRG24300920230335417
|
05/10/2023
|
Md saifi khan
|
0550007WL027065
|
Md saifi khan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930894126
|
|
MD.SAIFI KHAN S/O-MD.SIKANDAR KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
JAMUI
|
BH-50-007-001-04376000/58
(MAJHWE)
|
0550007000NRG24300920230335438
|
05/10/2023
|
RABINDRA MANDAL
|
0550007WL027086
|
RABINDRA MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930894127
|
|
RAVINDRA MANDAL S/O-RAGHUBAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAMUI
|
BH-50-007-001-04376500/2926
(MAJHWE)
|
0550007000NRG24300920230335426
|
05/10/2023
|
KRISHNANDAN YADAV
|
0550007WL027074
|
KRISHNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930894123
|
|
KRISHNANDANYADAVSOGYANYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
JAMUI
|
BH-50-007-001-04376500/3306
(MAJHWE)
|
0550007000NRG24300920230335430
|
05/10/2023
|
RUBI DEVI
|
0550007WL027078
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930894129
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAMUI
|
BH-50-007-001-04376500/3307
(MAJHWE)
|
0550007000NRG24300920230335432
|
05/10/2023
|
ABADH KISHOR YADAV
|
0550007WL027080
|
ABADH KISHOR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930894130
|
|
ABADH KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMUI
|
BH-50-007-001-04376500/3347
(MAJHWE)
|
0550007000NRG24300920230335419
|
05/10/2023
|
SONU KUMAR
|
0550007WL027067
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930894132
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMUI
|
BH-50-007-001-04376500/3348
(MAJHWE)
|
0550007000NRG24300920230335435
|
05/10/2023
|
NITISH KUMAR
|
0550007WL027083
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930894128
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-001-04376500/3354
(MAJHWE)
|
0550007000NRG24300920230335440
|
05/10/2023
|
JAYRAM YADAV
|
0550007WL027088
|
JAYRAM YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930894124
|
|
JAYRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|