|
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
|
JAMALPUR
|
BH-26-002-006-02680600/1931
(RAMNAGAR)
|
0526002000NRG24110620230090099
|
11/06/2023
|
KISHOR KUMAR
|
0526002WL005030
|
KISHOR KUMAR
|
00048
|
BKID0004649
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501472
|
|
KISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-006-02680600/1721
(RAMNAGAR)
|
0526002000NRG24110620230090097
|
11/06/2023
|
lalita devi
|
0526002WL005030
|
lalita devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501458
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMALPUR
|
BH-26-002-006-02680600/1753
(RAMNAGAR)
|
0526002000NRG24110620230090098
|
11/06/2023
|
KANCHAN DEVI
|
0526002WL005030
|
KANCHAN DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545501445
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
JAMALPUR
|
BH-26-002-006-02680600/2364
(RAMNAGAR)
|
0526002000NRG24110620230090117
|
11/06/2023
|
MANO DEVI
|
0526002WL005030
|
MANO DEVI
|
00078
|
CNRB0017480
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501475
|
|
SANJAY KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
JAMALPUR
|
BH-26-002-006-02680600/2311
(RAMNAGAR)
|
0526002000NRG24110620230090115
|
11/06/2023
|
CHANDANI DEVI
|
0526002WL005030
|
CHANDANI DEVI
|
00177
|
IOBA0001249
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501433
|
|
CHANDANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
JAMALPUR
|
BH-26-002-006-02679200/2165
(RAMNAGAR)
|
0526002000NRG24110620230090083
|
11/06/2023
|
ANSHUMAN KUMAR
|
0526002WL005030
|
ANSHUMAN KUMAR
|
00415
|
SBIN0006610
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501470
|
|
MR ANSHUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMALPUR
|
BH-26-002-006-02679200/2169
(RAMNAGAR)
|
0526002000NRG24110620230090084
|
11/06/2023
|
RAJESH KUMAR
|
0526002WL005030
|
RAJESH KUMAR
|
00415
|
SBIN0006610
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501434
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMALPUR
|
BH-26-002-006-02679200/2376
(RAMNAGAR)
|
0526002000NRG24110620230090086
|
11/06/2023
|
AMARJEET KUMAR
|
0526002WL005030
|
AMARJEET KUMAR
|
00415
|
SBIN0006610
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501437
|
|
AMARJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAMALPUR
|
BH-26-002-006-02679200/737
(RAMNAGAR)
|
0526002000NRG24110620230090088
|
11/06/2023
|
RAJIV KUMAR
|
0526002WL005030
|
RAJIV KUMAR
|
00415
|
SBIN0006610
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501469
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMALPUR
|
BH-26-002-006-02680600/1016
(RAMNAGAR)
|
0526002000NRG24110620230090090
|
11/06/2023
|
Tarni tanti
|
0526002WL005030
|
Tarni tanti
|
00415
|
SBIN0006610
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501436
|
|
TARNI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMALPUR
|
BH-26-002-006-02680600/1642
(RAMNAGAR)
|
0526002000NRG24110620230090096
|
11/06/2023
|
DINESH KUMAR
|
0526002WL005030
|
DINESH KUMAR
|
00415
|
SBIN0006610
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501435
|
|
DENESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMALPUR
|
BH-26-002-006-02680600/2004
(RAMNAGAR)
|
0526002000NRG24110620230090101
|
11/06/2023
|
GUNJA DEVI
|
0526002WL005030
|
GUNJA DEVI
|
00415
|
SBIN0006610
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501471
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMALPUR
|
BH-26-002-006-02680600/2028
(RAMNAGAR)
|
0526002000NRG24110620230090105
|
11/06/2023
|
AAKASH KUMAR
|
0526002WL005030
|
AAKASH KUMAR
|
00415
|
SBIN0006610
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501467
|
|
MR AAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMALPUR
|
BH-26-002-006-02680600/2056
(RAMNAGAR)
|
0526002000NRG24110620230090109
|
11/06/2023
|
VIKAS KUMAR
|
0526002WL005030
|
VIKAS KUMAR
|
00415
|
SBIN0006610
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501438
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
15
|
JAMALPUR
|
BH-26-002-006-02680600/2365
(RAMNAGAR)
|
0526002000NRG24110620230090118
|
11/06/2023
|
DEEPAK KUMAR
|
0526002WL005030
|
DEEPAK KUMAR
|
00415
|
SBIN0006610
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501468
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMALPUR
|
BH-26-002-006-02680600/46
(RAMNAGAR)
|
0526002000NRG24110620230090120
|
11/06/2023
|
SABITA DEVI
|
0526002WL005030
|
SABITA DEVI
|
00415
|
SBIN0006610
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501466
|
|
MR SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
17
|
JAMALPUR
|
BH-26-002-006-02680600/2006
(RAMNAGAR)
|
0526002000NRG24110620230090102
|
11/06/2023
|
RASHMI KUMARI
|
0526002WL005030
|
RASHMI KUMARI
|
00468
|
UBIN0569526
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501473
|
|
RASHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAMALPUR
|
BH-26-002-006-02680600/2188
(RAMNAGAR)
|
0526002000NRG24110620230090113
|
11/06/2023
|
LAXMI DEVI
|
0526002WL005030
|
LAXMI DEVI
|
00468
|
UBIN0569526
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501474
|
|
LAXMI DEVI W/O RAJESH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
JAMALPUR
|
BH-26-002-006-02679200/104
(RAMNAGAR)
|
0526002000NRG24110620230090080
|
11/06/2023
|
GOPAL CHOUDHARI
|
0526002WL005030
|
GOPAL CHOUDHARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501447
|
|
GOPAL CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAMALPUR
|
BH-26-002-006-02679200/2158
(RAMNAGAR)
|
0526002000NRG24110620230090081
|
11/06/2023
|
SONU KUMAR
|
0526002WL005030
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501449
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMALPUR
|
BH-26-002-006-02679200/2159
(RAMNAGAR)
|
0526002000NRG24110620230090082
|
11/06/2023
|
SUDHIR KUMAR
|
0526002WL005030
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501442
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAMALPUR
|
BH-26-002-006-02680600/1003
(RAMNAGAR)
|
0526002000NRG24110620230090089
|
11/06/2023
|
GOPAL TANTI
|
0526002WL005030
|
GOPAL TANTI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501461
|
|
GOPAL KUMAR
|
CANARA BANK(508532)
|
|
23
|
JAMALPUR
|
BH-26-002-006-02680600/1039
(RAMNAGAR)
|
0526002000NRG24110620230090092
|
11/06/2023
|
PUJA DEVI
|
0526002WL005030
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501453
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAMALPUR
|
BH-26-002-006-02680600/1039
(RAMNAGAR)
|
0526002000NRG24110620230090091
|
11/06/2023
|
RAJU CHOUDHARI
|
0526002WL005030
|
RAJU CHOUDHARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501446
|
|
RAJU CHODHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAMALPUR
|
BH-26-002-006-02680600/1282
(RAMNAGAR)
|
0526002000NRG24110620230090093
|
11/06/2023
|
RANA KUMAR PASWAN
|
0526002WL005030
|
RANA KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501448
|
|
RANA KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMALPUR
|
BH-26-002-006-02680600/1524
(RAMNAGAR)
|
0526002000NRG24110620230090094
|
11/06/2023
|
UDAY KUMAR PRABHAKAR
|
0526002WL005030
|
UDAY KUMAR PRABHAKAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501456
|
|
MR UDAY KUMAR PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMALPUR
|
BH-26-002-006-02680600/16
(RAMNAGAR)
|
0526002000NRG24110620230090095
|
11/06/2023
|
AMIT KUMAR
|
0526002WL005030
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501443
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
JAMALPUR
|
BH-26-002-006-02680600/1931
(RAMNAGAR)
|
0526002000NRG24110620230090100
|
11/06/2023
|
SABITA DEVI
|
0526002WL005030
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501455
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAMALPUR
|
BH-26-002-006-02680600/2025
(RAMNAGAR)
|
0526002000NRG24110620230090103
|
11/06/2023
|
MANISH KUMAR
|
0526002WL005030
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501451
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
JAMALPUR
|
BH-26-002-006-02680600/2028
(RAMNAGAR)
|
0526002000NRG24110620230090104
|
11/06/2023
|
PRAKASH CHOUDHARY
|
0526002WL005030
|
PRAKASH CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501441
|
|
PRAKESH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
JAMALPUR
|
BH-26-002-006-02680600/2050
(RAMNAGAR)
|
0526002000NRG24110620230090106
|
11/06/2023
|
RANJU DEVI
|
0526002WL005030
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501457
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAMALPUR
|
BH-26-002-006-02680600/2053
(RAMNAGAR)
|
0526002000NRG24110620230090107
|
11/06/2023
|
BHARAT KUMAR
|
0526002WL005030
|
BHARAT KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501464
|
|
BHARAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAMALPUR
|
BH-26-002-006-02680600/2055
(RAMNAGAR)
|
0526002000NRG24110620230090108
|
11/06/2023
|
SHATRUDHAN KUMAR
|
0526002WL005030
|
SHATRUDHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501465
|
|
SHATUDHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMALPUR
|
BH-26-002-006-02680600/2097
(RAMNAGAR)
|
0526002000NRG24110620230090110
|
11/06/2023
|
MEENA DEVI
|
0526002WL005030
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501454
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMALPUR
|
BH-26-002-006-02680600/2098
(RAMNAGAR)
|
0526002000NRG24110620230090111
|
11/06/2023
|
BIJAY KUMAR RAJAK
|
0526002WL005030
|
BIJAY KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501439
|
|
VIJAY KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMALPUR
|
BH-26-002-006-02680600/2186
(RAMNAGAR)
|
0526002000NRG24110620230090112
|
11/06/2023
|
MONI KUMARI
|
0526002WL005030
|
MONI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501463
|
|
MONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMALPUR
|
BH-26-002-006-02680600/2268
(RAMNAGAR)
|
0526002000NRG24110620230090114
|
11/06/2023
|
NILU DEVI
|
0526002WL005030
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501452
|
|
MS NILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMALPUR
|
BH-26-002-006-02680600/2364
(RAMNAGAR)
|
0526002000NRG24110620230090116
|
11/06/2023
|
SANJAY KUMAR CHOUDHARI
|
0526002WL005030
|
SANJAY KUMAR CHOUDHARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501444
|
|
SANJAY KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAMALPUR
|
BH-26-002-006-02680600/2371
(RAMNAGAR)
|
0526002000NRG24110620230090119
|
11/06/2023
|
JULI BHARTI
|
0526002WL005030
|
JULI BHARTI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501462
|
|
JULI BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMALPUR
|
BH-26-002-006-02680600/72
(RAMNAGAR)
|
0526002000NRG24110620230090121
|
11/06/2023
|
PARO DEVI
|
0526002WL005030
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501450
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAMALPUR
|
BH-26-002-006-02680600/9
(RAMNAGAR)
|
0526002000NRG24110620230090122
|
11/06/2023
|
DIPAPRABHA
|
0526002WL005030
|
DIPAPRABHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501460
|
|
DIPPRABHA DEVI
|
CANARA BANK(508532)
|
|
42
|
JAMALPUR
|
BH-26-002-006-02680600/982
(RAMNAGAR)
|
0526002000NRG24110620230090123
|
11/06/2023
|
OM PRAKASH TANTI
|
0526002WL005030
|
OM PRAKASH TANTI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501459
|
|
OM PRAKASH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMALPUR
|
BH-26-002-006-02681000/1875
(RAMNAGAR)
|
0526002000NRG24110620230090125
|
11/06/2023
|
RANI SHARMA
|
0526002WL005030
|
RANI SHARMA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501440
|
|
RANI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107616
|
107616
|
|
|
|
|
|
|
|