|
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-50-007-001-04376000/2045
(MAJHWE)
|
0550007000NRG24230320240692548
|
24/03/2024
|
CHAMRU SAW
|
0550007WL057898
|
CHAMRU SAW
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921720
|
|
CHAMRU SAW S/O DEVI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-001-04376000/3768
(MAJHWE)
|
0550007000NRG24230320240692557
|
24/03/2024
|
sachin kumar paswan
|
0550007WL057898
|
sachin kumar paswan
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921705
|
|
SACHIN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMUI
|
BH-50-007-001-04376500/1209
(MAJHWE)
|
0550007000NRG24230320240692559
|
24/03/2024
|
basant rajak
|
0550007WL057898
|
basant rajak
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921724
|
|
VASANT RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-001-04376500/441
(MAJHWE)
|
0550007000NRG24230320240692582
|
24/03/2024
|
KISORI PASWAN
|
0550007WL057898
|
KISORI PASWAN
|
00354
|
PUNB0656000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043921704
|
|
NAND KISHORE PASWAN SO SUKHADEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-001-04376000/3770
(MAJHWE)
|
0550007000NRG24230320240692558
|
24/03/2024
|
deepak kumar
|
0550007WL057898
|
deepak kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921698
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-001-04376500/441
(MAJHWE)
|
0550007000NRG24230320240692583
|
24/03/2024
|
anita devi
|
0550007WL057898
|
anita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043921706
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-001-04376000/1883
(MAJHWE)
|
0550007000NRG24230320240692546
|
24/03/2024
|
ARAJANU NISHA
|
0550007WL057898
|
ARAJANU NISHA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921733
|
|
ARAJANU NISHA,W/O-ABBAS MIYAAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAMUI
|
BH-50-007-001-04376000/1889
(MAJHWE)
|
0550007000NRG24230320240692547
|
24/03/2024
|
SAHJADI KHATOON
|
0550007WL057898
|
SAHJADI KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921699
|
|
SAHJADI KHATOON W/O-SARAFUDDIN KHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAMUI
|
BH-50-007-001-04376000/2046
(MAJHWE)
|
0550007000NRG24230320240692549
|
24/03/2024
|
RAJENDRA YADAV
|
0550007WL057898
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921708
|
|
RAJENDRAYADAVSOBALDEVYADA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
10
|
JAMUI
|
BH-50-007-001-04376000/2132
(MAJHWE)
|
0550007000NRG24230320240692550
|
24/03/2024
|
HINA KUMARI
|
0550007WL057898
|
HINA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921729
|
|
HINA KUMARI DO RAJENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMUI
|
BH-50-007-001-04376000/2133
(MAJHWE)
|
0550007000NRG24230320240692551
|
24/03/2024
|
KHUSHBOO DEVI
|
0550007WL057898
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921730
|
|
KHUSBOO DEVI DO RAJENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
JAMUI
|
BH-50-007-001-04376000/3334
(MAJHWE)
|
0550007000NRG24230320240692552
|
24/03/2024
|
SHARMILA DEVI
|
0550007WL057898
|
SHARMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921696
|
|
SHARPRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAMUI
|
BH-50-007-001-04376000/3337
(MAJHWE)
|
0550007000NRG24230320240692553
|
24/03/2024
|
UMASHANKAR SINGH
|
0550007WL057898
|
UMASHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043921703
|
|
UMASHANKAR SINGH S/O-JAYPRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAMUI
|
BH-50-007-001-04376000/3338
(MAJHWE)
|
0550007000NRG24230320240692554
|
24/03/2024
|
RAHUL KUMAR RAJAK
|
0550007WL057898
|
RAHUL KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921731
|
|
RAHUL KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMUI
|
BH-50-007-001-04376000/3339
(MAJHWE)
|
0550007000NRG24230320240692555
|
24/03/2024
|
MD IRFAN
|
0550007WL057898
|
MD IRFAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921732
|
|
MD IRFAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMUI
|
BH-50-007-001-04376000/3345
(MAJHWE)
|
0550007000NRG24230320240692556
|
24/03/2024
|
RAGHUNANDAN KUMAR
|
0550007WL057898
|
RAGHUNANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921727
|
|
RAGHUNANDAN KUMAR S/O RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAMUI
|
BH-50-007-001-04376500/1245
(MAJHWE)
|
0550007000NRG24230320240692560
|
24/03/2024
|
RAVINDRA CHAURASIYA
|
0550007WL057898
|
RAVINDRA CHAURASIYA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043921707
|
|
RAVINDRAKUMARCHAURASIYASO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
18
|
JAMUI
|
BH-50-007-001-04376500/1357
(MAJHWE)
|
0550007000NRG24230320240692561
|
24/03/2024
|
md JAMAL
|
0550007WL057898
|
md JAMAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921726
|
|
MD JAMAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-001-04376500/1894
(MAJHWE)
|
0550007000NRG24230320240692562
|
24/03/2024
|
RAJENDRA MODI
|
0550007WL057898
|
RAJENDRA MODI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921718
|
|
RAJENDRA MODI,S/O-SHIBU MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAMUI
|
BH-50-007-001-04376500/1901
(MAJHWE)
|
0550007000NRG24230320240692563
|
24/03/2024
|
SANJAY KUMAR
|
0550007WL057898
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921715
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMUI
|
BH-50-007-001-04376500/1912
(MAJHWE)
|
0550007000NRG24230320240692564
|
24/03/2024
|
RISHI TANTI
|
0550007WL057898
|
RISHI TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921714
|
|
BALMIKI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAMUI
|
BH-50-007-001-04376500/1939
(MAJHWE)
|
0550007000NRG24230320240692565
|
24/03/2024
|
ASHOK RAM
|
0550007WL057898
|
ASHOK RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921710
|
|
ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAMUI
|
BH-50-007-001-04376500/1962
(MAJHWE)
|
0550007000NRG24230320240692566
|
24/03/2024
|
DINESH YADAV
|
0550007WL057898
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921712
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAMUI
|
BH-50-007-001-04376500/1980
(MAJHWE)
|
0550007000NRG24230320240692567
|
24/03/2024
|
GOPAL YADAV
|
0550007WL057898
|
GOPAL YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921709
|
|
GOPAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAMUI
|
BH-50-007-001-04376500/2003
(MAJHWE)
|
0550007000NRG24230320240692568
|
24/03/2024
|
UGESHAVAR MODI
|
0550007WL057898
|
UGESHAVAR MODI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921719
|
|
YUGESHAVAR MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMUI
|
BH-50-007-001-04376500/2014
(MAJHWE)
|
0550007000NRG24230320240692569
|
24/03/2024
|
MD KAMARUDDIN
|
0550007WL057898
|
MD KAMARUDDIN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921711
|
|
MD KAMARU UDDIN AND MD MAHAMOODEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
JAMUI
|
BH-50-007-001-04376500/2015
(MAJHWE)
|
0550007000NRG24230320240692570
|
24/03/2024
|
MD AFJAL SAH
|
0550007WL057898
|
MD AFJAL SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921713
|
|
MOHAMMAD AFJAL SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
JAMUI
|
BH-50-007-001-04376500/2036
(MAJHWE)
|
0550007000NRG24230320240692571
|
24/03/2024
|
RAVISH KUMAR
|
0550007WL057898
|
RAVISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921697
|
|
RAVISH KUMAR SO RAJENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAMUI
|
BH-50-007-001-04376500/2231
(MAJHWE)
|
0550007000NRG24230320240692572
|
24/03/2024
|
RAMSWRUP SINGH
|
0550007WL057898
|
RAMSWRUP SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921716
|
|
RAMWARUP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
JAMUI
|
BH-50-007-001-04376500/2265
(MAJHWE)
|
0550007000NRG24230320240692573
|
24/03/2024
|
ANANDI TANTI
|
0550007WL057898
|
ANANDI TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921723
|
|
ANANDI TATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
JAMUI
|
BH-50-007-001-04376500/2316
(MAJHWE)
|
0550007000NRG24230320240692574
|
24/03/2024
|
KULDIP PASWAN
|
0550007WL057898
|
KULDIP PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921721
|
|
KULDIP PASWAN S/O HARDIP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAMUI
|
BH-50-007-001-04376500/247
(MAJHWE)
|
0550007000NRG24230320240692576
|
24/03/2024
|
MALTI DEVI
|
0550007WL057898
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921722
|
|
MALATI DEVI,W/O-SARAUG TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAMUI
|
BH-50-007-001-04376500/247
(MAJHWE)
|
0550007000NRG24230320240692575
|
24/03/2024
|
SARYUG TANTI
|
0550007WL057898
|
SARYUG TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921702
|
|
SARJUG TANTI S/O-MISHRI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-001-04376500/2486
(MAJHWE)
|
0550007000NRG24230320240692577
|
24/03/2024
|
GULAM DARJI
|
0550007WL057898
|
GULAM DARJI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921717
|
|
MR GULAM DARJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMUI
|
BH-50-007-001-04376500/3059
(MAJHWE)
|
0550007000NRG24230320240692578
|
24/03/2024
|
KIRAN DEVI
|
0550007WL057898
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921725
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAMUI
|
BH-50-007-001-04376500/3200
(MAJHWE)
|
0550007000NRG24230320240692579
|
24/03/2024
|
ROHIT KUMAR
|
0550007WL057898
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921728
|
|
ROHIT KUMAR S/O SATAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
JAMUI
|
BH-50-007-001-04376500/3209
(MAJHWE)
|
0550007000NRG24230320240692580
|
24/03/2024
|
VIKRAM KUMAR SAW
|
0550007WL057898
|
VIKRAM KUMAR SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921701
|
|
VIKRAM KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAMUI
|
BH-50-007-001-04376500/3222
(MAJHWE)
|
0550007000NRG24230320240692581
|
24/03/2024
|
SONU RAJAK
|
0550007WL057898
|
SONU RAJAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043921700
|
|
Sonu Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86868
|
86868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102828
|
102828
|
|
|
|
|
|
|
|