|
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-50-007-003-04376900/1368
(LAKHANPUR)
|
0550007000NRG24050320240623993
|
10/03/2024
|
anita devi
|
0550007WL053803
|
anita devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041675993
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JAMUI
|
BH-50-007-003-04376900/1375
(LAKHANPUR)
|
0550007000NRG24050320240623994
|
10/03/2024
|
sanjit sin
|
0550007WL053803
|
sanjit sin
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041675977
|
|
SANJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-003-04376900/1539
(LAKHANPUR)
|
0550007000NRG24050320240623995
|
10/03/2024
|
DHIRENDRA KUMAR SINH
|
0550007WL053803
|
DHIRENDRA KUMAR SINH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041675978
|
|
DHEERENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-003-04376900/1745
(LAKHANPUR)
|
0550007000NRG24050320240623996
|
10/03/2024
|
DENESH THAKUR
|
0550007WL053803
|
DENESH THAKUR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041675991
|
|
DINESH THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-003-04376900/2143
(LAKHANPUR)
|
0550007000NRG24050320240623997
|
10/03/2024
|
SURSHYAM SINGH
|
0550007WL053803
|
SURSHYAM SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041675989
|
|
SURSHYAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-003-04376900/2169
(LAKHANPUR)
|
0550007000NRG24050320240623998
|
10/03/2024
|
MANGAL SINGH
|
0550007WL053803
|
MANGAL SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041675987
|
|
MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JAMUI
|
BH-50-007-003-04376900/2174
(LAKHANPUR)
|
0550007000NRG24050320240623999
|
10/03/2024
|
ROSHAN MAHTO
|
0550007WL053803
|
ROSHAN MAHTO
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041675985
|
|
RAUSHAN MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
JAMUI
|
BH-50-007-003-04376900/257
(LAKHANPUR)
|
0550007000NRG24050320240624000
|
10/03/2024
|
MOHAN YADAV
|
0550007WL053803
|
MOHAN YADAV
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041675979
|
|
MOHAN YADAV
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-003-04376900/2715
(LAKHANPUR)
|
0550007000NRG24050320240624001
|
10/03/2024
|
SUBODH SINGH
|
0550007WL053803
|
SUBODH SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041675983
|
|
SUBODH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-003-04376900/2725
(LAKHANPUR)
|
0550007000NRG24050320240624002
|
10/03/2024
|
SANDIP KUMAR SINGH
|
0550007WL053803
|
SANDIP KUMAR SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041675984
|
|
SANDIP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JAMUI
|
BH-50-007-003-04376900/2810
(LAKHANPUR)
|
0550007000NRG24050320240624003
|
10/03/2024
|
KANHAIYA SINGH
|
0550007WL053803
|
KANHAIYA SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041675986
|
|
KANHAIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUI
|
BH-50-007-003-04376900/294
(LAKHANPUR)
|
0550007000NRG24050320240624004
|
10/03/2024
|
HARI MISTRY
|
0550007WL053803
|
HARI MISTRY
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041675980
|
|
HARINARAYAN MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUI
|
BH-50-007-003-04376900/3081
(LAKHANPUR)
|
0550007000NRG24050320240624005
|
10/03/2024
|
NITI DEVI
|
0550007WL053803
|
NITI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041675990
|
|
NITI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
JAMUI
|
BH-50-007-003-04376900/4453
(LAKHANPUR)
|
0550007000NRG24050320240624007
|
10/03/2024
|
karan kumar singh
|
0550007WL053803
|
karan kumar singh
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041675992
|
|
KARAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
JAMUI
|
BH-50-007-003-04376900/4459
(LAKHANPUR)
|
0550007000NRG24050320240624008
|
10/03/2024
|
vina devi
|
0550007WL053803
|
vina devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041675982
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
JAMUI
|
BH-50-007-003-04376900/540
(LAKHANPUR)
|
0550007000NRG24050320240624009
|
10/03/2024
|
GURUCHARAN MISTRI
|
0550007WL053803
|
GURUCHARAN MISTRI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041675988
|
|
GURUCHARAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMUI
|
BH-50-007-003-04376900/549
(LAKHANPUR)
|
0550007000NRG24050320240624010
|
10/03/2024
|
SUMAN DEVI
|
0550007WL053803
|
SUMAN DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041675981
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
JAMUI
|
BH-50-007-003-04376900/552
(LAKHANPUR)
|
0550007000NRG24050320240624011
|
10/03/2024
|
DHANANJAY SINH
|
0550007WL053803
|
DHANANJAY SINH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041675976
|
|
DHANANJAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-003-04376900/3506
(LAKHANPUR)
|
0550007000NRG24050320240624006
|
10/03/2024
|
BIPIN KUMAR SINGH
|
0550007WL053803
|
BIPIN KUMAR SINGH
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041675975
|
|
BIPIN KUMAR SINGH S/O SHANKAR PD SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|