|
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-50-007-004-04379471/1960
(SONKURHA)
|
0550007000NRG24230520230108899
|
25/05/2023
|
MUNNA YADAV
|
0550007WL006609
|
MUNNA YADAV
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973402
|
|
MUNNA YADAV
|
BANK OF INDIA(508505)
|
|
2
|
JAMUI
|
BH-50-007-004-04379471/2038
(SONKURHA)
|
0550007000NRG24230520230108901
|
25/05/2023
|
ABDHESH YADAV
|
0550007WL006609
|
ABDHESH YADAV
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973406
|
|
AVADHESH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-004-04379471/3941
(SONKURHA)
|
0550007000NRG24230520230108905
|
25/05/2023
|
manoj yadav
|
0550007WL006609
|
manoj yadav
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973403
|
|
MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
JAMUI
|
BH-50-007-004-04379571/2692
(SONKURHA)
|
0550007000NRG24230520230108914
|
25/05/2023
|
BABLU RAM
|
0550007WL006609
|
BABLU RAM
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973404
|
|
BABLOO RAM
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-004-04379571/2692
(SONKURHA)
|
0550007000NRG24230520230108913
|
25/05/2023
|
BINA DEVI
|
0550007WL006609
|
BINA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973422
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-004-04379571/3947
(SONKURHA)
|
0550007000NRG24230520230108916
|
25/05/2023
|
JAYRAM KUMAR
|
0550007WL006609
|
JAYRAM KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973405
|
|
JAYRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-004-04379400/1178
(SONKURHA)
|
0550007000NRG24230520230108898
|
25/05/2023
|
MALTI DEVI
|
0550007WL006609
|
MALTI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973411
|
|
Ms. MALTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
JAMUI
|
BH-50-007-004-04379471/1964
(SONKURHA)
|
0550007000NRG24230520230108900
|
25/05/2023
|
MADAN YADAV
|
0550007WL006609
|
MADAN YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973409
|
|
MODAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-004-04379471/3941
(SONKURHA)
|
0550007000NRG24230520230108906
|
25/05/2023
|
sanju devi
|
0550007WL006609
|
sanju devi
|
00354
|
PUNB0168800
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973408
|
|
SANJU DEVI W/O MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-004-04379471/2925
(SONKURHA)
|
0550007000NRG24230520230108903
|
25/05/2023
|
tetari devi
|
0550007WL006609
|
tetari devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973419
|
|
MS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-004-04379400/1176
(SONKURHA)
|
0550007000NRG24230520230108897
|
25/05/2023
|
BINITA KUMARI
|
0550007WL006609
|
BINITA KUMARI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973418
|
|
MRS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-004-04379571/4009
(SONKURHA)
|
0550007000NRG24230520230108918
|
25/05/2023
|
priti kumari
|
0550007WL006609
|
priti kumari
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973417
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-004-04379471/3591
(SONKURHA)
|
0550007000NRG24230520230108904
|
25/05/2023
|
jyoti devi
|
0550007WL006609
|
jyoti devi
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973416
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-004-04379400/1176
(SONKURHA)
|
0550007000NRG24230520230108896
|
25/05/2023
|
MANTU KUMAR
|
0550007WL006609
|
MANTU KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973420
|
|
MANTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAMUI
|
BH-50-007-004-04379571/3948
(SONKURHA)
|
0550007000NRG24230520230108917
|
25/05/2023
|
TINKU DEVI
|
0550007WL006609
|
TINKU DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973421
|
|
TINKU DEVI W O MUNNA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-004-04379571/3946
(SONKURHA)
|
0550007000NRG24230520230108915
|
25/05/2023
|
BIPIN RAM
|
0550007WL006609
|
BIPIN RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973407
|
|
BIPIN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-004-04379471/3942
(SONKURHA)
|
0550007000NRG24230520230108907
|
25/05/2023
|
soni kumari
|
0550007WL006609
|
soni kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973410
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
JAMUI
|
BH-50-007-004-04379471/3943
(SONKURHA)
|
0550007000NRG24230520230108908
|
25/05/2023
|
gita devi
|
0550007WL006609
|
gita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973414
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-004-04379500/629
(SONKURHA)
|
0550007000NRG24230520230108910
|
25/05/2023
|
LAXMI DEVI
|
0550007WL006609
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973412
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAMUI
|
BH-50-007-004-04379571/2191
(SONKURHA)
|
0550007000NRG24230520230108911
|
25/05/2023
|
GULABI DEVI
|
0550007WL006609
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973413
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMUI
|
BH-50-007-004-04379571/4010
(SONKURHA)
|
0550007000NRG24230520230108919
|
25/05/2023
|
anita devi
|
0550007WL006609
|
anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942973415
|
|
MS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAMUI
|
BH0550007_250523APB_FTO_182406
|
Bank of India
|
BKID0004645
|
JAMUI
|
16416
|
|
2
|
JAMUI
|
BH0550007_250523APB_FTO_182406
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
5472
|
|
3
|
JAMUI
|
BH0550007_250523APB_FTO_182406
|
Punjab National Bank
|
PUNB0168800
|
SIJOURI
|
2736
|
|
4
|
JAMUI
|
BH0550007_250523APB_FTO_182406
|
State Bank of India
|
SBIN0000097
|
JAMUI
|
2736
|
|
5
|
JAMUI
|
BH0550007_250523APB_FTO_182406
|
State Bank of India
|
SBIN0002968
|
LAKHISARAI
|
2736
|
|
6
|
JAMUI
|
BH0550007_250523APB_FTO_182406
|
State Bank of India
|
SBIN0003002
|
SHEIKHPURA
|
2736
|
|
7
|
JAMUI
|
BH0550007_250523APB_FTO_182406
|
State Bank of India
|
SBIN0012538
|
JAMUI BAZAR
|
2736
|
|
8
|
JAMUI
|
BH0550007_250523APB_FTO_182406
|
Union Bank of India
|
UBIN0537284
|
JAMUI
|
5472
|
|
9
|
JAMUI
|
BH0550007_250523APB_FTO_182406
|
India Post Payments Bank
|
IPOS0000001
|
Jamui
|
2736
|
|
10
|
JAMUI
|
BH0550007_250523APB_FTO_182406
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Maniadda
|
8208
|
|
11
|
JAMUI
|
BH0550007_250523APB_FTO_182406
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Nardih
|
5472
|