|
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-50-007-010-04375200/1414
(INDPE)
|
0550007000NRG24080520230056652
|
10/05/2023
|
KHUSHBU KUMARI
|
0550007WL004087
|
KHUSHBU KUMARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005947
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
JAMUI
|
BH-50-007-010-04375200/527
(INDPE)
|
0550007000NRG24080520230056667
|
10/05/2023
|
SUMITRA DEVI
|
0550007WL004087
|
SUMITRA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005952
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMUI
|
BH-50-007-010-04375200/715
(INDPE)
|
0550007000NRG24080520230056671
|
10/05/2023
|
Arjun tanti
|
0550007WL004087
|
Arjun tanti
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005940
|
|
MR ARJUN TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMUI
|
BH-50-007-010-04375200/715
(INDPE)
|
0550007000NRG24080520230056670
|
10/05/2023
|
Sunita devi
|
0550007WL004087
|
Sunita devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005939
|
|
SUNEETA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-010-04375210/524
(INDPE)
|
0550007000NRG24080520230056682
|
10/05/2023
|
sunil tanti
|
0550007WL004087
|
sunil tanti
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005953
|
|
SUNIL TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-010-04375471/1425
(INDPE)
|
0550007000NRG24080520230056685
|
10/05/2023
|
SANTOSH TANTI
|
0550007WL004087
|
SANTOSH TANTI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005956
|
|
SANTOSH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMUI
|
BH-50-007-010-04375471/1428
(INDPE)
|
0550007000NRG24080520230056689
|
10/05/2023
|
RAJDEV TANTI
|
0550007WL004087
|
RAJDEV TANTI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005954
|
|
RAJDEV TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMUI
|
BH-50-007-010-04375471/804
(INDPE)
|
0550007000NRG24080520230056693
|
10/05/2023
|
MADAN PRASAD TANTI
|
0550007WL004087
|
MADAN PRASAD TANTI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005955
|
|
MR MADAN PRASAD TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-010-04375200/209
(INDPE)
|
0550007000NRG24080520230056661
|
10/05/2023
|
Geeta devi
|
0550007WL004087
|
Geeta devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005915
|
|
MR RAJENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMUI
|
BH-50-007-010-04375200/209
(INDPE)
|
0550007000NRG24080520230056660
|
10/05/2023
|
Rajendra tanti
|
0550007WL004087
|
Rajendra tanti
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005916
|
|
RAJENDRA TANTI S/O BHUNA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMUI
|
BH-50-007-010-04375200/239
(INDPE)
|
0550007000NRG24080520230056664
|
10/05/2023
|
NIRMAL TANTI
|
0550007WL004087
|
NIRMAL TANTI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005913
|
|
MR NIRMAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-010-04375200/1237
(INDPE)
|
0550007000NRG24080520230056644
|
10/05/2023
|
RANJU DEVI
|
0550007WL004087
|
RANJU DEVI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005918
|
|
MR PARSURAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-010-04375200/1308
(INDPE)
|
0550007000NRG24080520230056649
|
10/05/2023
|
MANOHAR KUMAR
|
0550007WL004087
|
MANOHAR KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005944
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-010-04375200/155
(INDPE)
|
0550007000NRG24080520230056657
|
10/05/2023
|
Babita devi
|
0550007WL004087
|
Babita devi
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005914
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
15
|
JAMUI
|
BH-50-007-010-04375200/205
(INDPE)
|
0550007000NRG24080520230056659
|
10/05/2023
|
REKHA DEVI
|
0550007WL004087
|
REKHA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005923
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMUI
|
BH-50-007-010-04375200/205
(INDPE)
|
0550007000NRG24080520230056658
|
10/05/2023
|
SUCHIT TANTI
|
0550007WL004087
|
SUCHIT TANTI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005922
|
|
MR SUCHIT TANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-010-04375200/504
(INDPE)
|
0550007000NRG24080520230056666
|
10/05/2023
|
ARTI DEVI
|
0550007WL004087
|
ARTI DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005943
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
JAMUI
|
BH-50-007-010-04375200/735
(INDPE)
|
0550007000NRG24080520230056676
|
10/05/2023
|
Shashibhushan tanti
|
0550007WL004087
|
Shashibhushan tanti
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005917
|
|
MR SHASHI BHUSHAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-010-04375200/906
(INDPE)
|
0550007000NRG24080520230056680
|
10/05/2023
|
BABITA DEVI
|
0550007WL004087
|
BABITA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005949
|
|
MR MURARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-010-04375200/911
(INDPE)
|
0550007000NRG24080520230056681
|
10/05/2023
|
AARTI DEVI
|
0550007WL004087
|
AARTI DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005919
|
|
MR SAHINDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-010-04375471/1426
(INDPE)
|
0550007000NRG24080520230056687
|
10/05/2023
|
DEEPAK KUMAR
|
0550007WL004087
|
DEEPAK KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005920
|
|
MRS DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-010-04375471/711
(INDPE)
|
0550007000NRG24080520230056691
|
10/05/2023
|
sajan tanti
|
0550007WL004087
|
sajan tanti
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005921
|
|
MR SAJAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
23
|
JAMUI
|
BH-50-007-010-04375200/1286
(INDPE)
|
0550007000NRG24080520230056647
|
10/05/2023
|
REEMA DEVI
|
0550007WL004087
|
REEMA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005946
|
|
REEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAMUI
|
BH-50-007-010-04375200/1307
(INDPE)
|
0550007000NRG24080520230056648
|
10/05/2023
|
DHIRAJ KUMAR
|
0550007WL004087
|
DHIRAJ KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005951
|
|
DHIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAMUI
|
BH-50-007-010-04375200/152
(INDPE)
|
0550007000NRG24080520230056656
|
10/05/2023
|
Parwati devi
|
0550007WL004087
|
Parwati devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005950
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMUI
|
BH-50-007-010-04375200/152
(INDPE)
|
0550007000NRG24080520230056655
|
10/05/2023
|
Prayag tanti
|
0550007WL004087
|
Prayag tanti
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005945
|
|
PRAYAG TANTI
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAMUI
|
BH-50-007-010-04375200/732
(INDPE)
|
0550007000NRG24080520230056674
|
10/05/2023
|
Brahamdev tanti
|
0550007WL004087
|
Brahamdev tanti
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005941
|
|
BRAHAMDEV TANTI
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAMUI
|
BH-50-007-010-04375200/732
(INDPE)
|
0550007000NRG24080520230056675
|
10/05/2023
|
Rubiya devi
|
0550007WL004087
|
Rubiya devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005942
|
|
MRS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
29
|
JAMUI
|
BH-50-007-010-04375200/1414
(INDPE)
|
0550007000NRG24080520230056653
|
10/05/2023
|
GORELAL TANTI
|
0550007WL004087
|
GORELAL TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005911
|
|
GORELAL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMUI
|
BH-50-007-010-04375471/1427
(INDPE)
|
0550007000NRG24080520230056688
|
10/05/2023
|
RENU DEVI
|
0550007WL004087
|
RENU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005912
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
JAMUI
|
BH-50-007-010-04375200/1205
(INDPE)
|
0550007000NRG24080520230056642
|
10/05/2023
|
FUL KUMARI
|
0550007WL004087
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005937
|
|
FUL KUMARI W/O :- OM PRAKASH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAMUI
|
BH-50-007-010-04375200/1205
(INDPE)
|
0550007000NRG24080520230056641
|
10/05/2023
|
OM PRAKASH SAH
|
0550007WL004087
|
OM PRAKASH SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005926
|
|
OM PRAKASH SAH S/O MAHADEV SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAMUI
|
BH-50-007-010-04375200/1212
(INDPE)
|
0550007000NRG24080520230056643
|
10/05/2023
|
PREM TANTI
|
0550007WL004087
|
PREM TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005948
|
|
PREM TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-010-04375200/1238
(INDPE)
|
0550007000NRG24080520230056645
|
10/05/2023
|
SAVINA DEVI
|
0550007WL004087
|
SAVINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005929
|
|
Ms. Savina Devi DEVI
|
INDIAN BANK(607105)
|
|
35
|
JAMUI
|
BH-50-007-010-04375200/1279
(INDPE)
|
0550007000NRG24080520230056646
|
10/05/2023
|
SHAILESH KUMAR
|
0550007WL004087
|
SHAILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005931
|
|
SHAILESH KUMAR SO GENNARI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAMUI
|
BH-50-007-010-04375200/1399
(INDPE)
|
0550007000NRG24080520230056650
|
10/05/2023
|
BABY DEVI
|
0550007WL004087
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005935
|
|
BABY DEVI WO DILEEP KUMAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
JAMUI
|
BH-50-007-010-04375200/1431
(INDPE)
|
0550007000NRG24080520230056654
|
10/05/2023
|
SHIV SHANKAR TANTI
|
0550007WL004087
|
SHIV SHANKAR TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005933
|
|
SHIVSHANKAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAMUI
|
BH-50-007-010-04375200/211
(INDPE)
|
0550007000NRG24080520230056663
|
10/05/2023
|
BASANTI DEVI
|
0550007WL004087
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005927
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAMUI
|
BH-50-007-010-04375200/211
(INDPE)
|
0550007000NRG24080520230056662
|
10/05/2023
|
LAKHAN TANTI
|
0550007WL004087
|
LAKHAN TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005928
|
|
LAKHAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMUI
|
BH-50-007-010-04375200/242
(INDPE)
|
0550007000NRG24080520230056665
|
10/05/2023
|
SUDHAVA DEVI
|
0550007WL004087
|
SUDHAVA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005925
|
|
SUDHWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAMUI
|
BH-50-007-010-04375200/728
(INDPE)
|
0550007000NRG24080520230056672
|
10/05/2023
|
usha devi
|
0550007WL004087
|
usha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005930
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAMUI
|
BH-50-007-010-04375200/731
(INDPE)
|
0550007000NRG24080520230056673
|
10/05/2023
|
Kunti devi
|
0550007WL004087
|
Kunti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005924
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMUI
|
BH-50-007-010-04375200/903
(INDPE)
|
0550007000NRG24080520230056677
|
10/05/2023
|
ARJUN TANTI
|
0550007WL004087
|
ARJUN TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005936
|
|
ARJUN TAANTI S/O JHUMAK TAANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
JAMUI
|
BH-50-007-010-04375200/903
(INDPE)
|
0550007000NRG24080520230056678
|
10/05/2023
|
TEKANI DEVI
|
0550007WL004087
|
TEKANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005934
|
|
TEKANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
JAMUI
|
BH-50-007-010-04375471/1423
(INDPE)
|
0550007000NRG24080520230056683
|
10/05/2023
|
KARAN KUMAR
|
0550007WL004087
|
KARAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005938
|
|
KARAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
JAMUI
|
BH-50-007-010-04375471/1425
(INDPE)
|
0550007000NRG24080520230056686
|
10/05/2023
|
MINATA DEVI
|
0550007WL004087
|
MINATA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637005932
|
|
MINATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|