|
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-50-007-003-04377171/4527
(LAKHANPUR)
|
0550007000NRG24140320240653185
|
14/03/2024
|
ajay kumar
|
0550007WL055711
|
ajay kumar
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714121
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMUI
|
BH-50-007-003-04377200/3377
(LAKHANPUR)
|
0550007000NRG24090320240632545
|
14/03/2024
|
BALMIKI SAW
|
0550007WL054569
|
BALMIKI SAW
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714113
|
|
BALMIKI SAW
|
BANK OF BARODA(606985)
|
|
3
|
JAMUI
|
BH-50-007-003-04377200/3382
(LAKHANPUR)
|
0550007000NRG24090320240632546
|
14/03/2024
|
SANNU KUMAR
|
0550007WL054569
|
SANNU KUMAR
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714112
|
|
SANNU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
JAMUI
|
BH-50-007-003-04377200/3487
(LAKHANPUR)
|
0550007000NRG24090320240632582
|
14/03/2024
|
KUNDAN KUMAR
|
0550007WL054570
|
KUNDAN KUMAR
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714116
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
JAMUI
|
BH-50-007-003-04377200/3502
(LAKHANPUR)
|
0550007000NRG24090320240632548
|
14/03/2024
|
SHRIRAM KUMAR
|
0550007WL054569
|
SHRIRAM KUMAR
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714114
|
|
SHRIRAM KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
JAMUI
|
BH-50-007-003-04377200/3503
(LAKHANPUR)
|
0550007000NRG24090320240632549
|
14/03/2024
|
RATAN KUMAR
|
0550007WL054569
|
RATAN KUMAR
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714111
|
|
RATAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
JAMUI
|
BH-50-007-003-04377200/4395
(LAKHANPUR)
|
0550007000NRG24090320240632585
|
14/03/2024
|
rajesh manjhi
|
0550007WL054570
|
rajesh manjhi
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714120
|
|
RAJESH MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-003-04377200/1337
(LAKHANPUR)
|
0550007000NRG24090320240632571
|
14/03/2024
|
imal yada
|
0550007WL054570
|
imal yada
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041714126
|
|
VIMAL YADAV
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-003-04377200/266
(LAKHANPUR)
|
0550007000NRG24090320240632573
|
14/03/2024
|
paro devi
|
0550007WL054570
|
paro devi
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714125
|
|
PAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMUI
|
BH-50-007-003-04377200/3387
(LAKHANPUR)
|
0550007000NRG24090320240632580
|
14/03/2024
|
SAMARI DEVI
|
0550007WL054570
|
SAMARI DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714127
|
|
SAMRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-003-04377200/735
(LAKHANPUR)
|
0550007000NRG24090320240632552
|
14/03/2024
|
sanjay saw
|
0550007WL054569
|
sanjay saw
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714093
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-003-04377200/3304
(LAKHANPUR)
|
0550007000NRG24090320240632575
|
14/03/2024
|
RANI DEVI
|
0550007WL054570
|
RANI DEVI
|
00089
|
CBIN0284386
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714123
|
|
Mr. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMUI
|
BH-50-007-003-04377200/3367
(LAKHANPUR)
|
0550007000NRG24090320240632541
|
14/03/2024
|
GAUTAM KUMAR
|
0550007WL054569
|
GAUTAM KUMAR
|
00089
|
CBIN0284386
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714106
|
|
Mr. GAUTAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMUI
|
BH-50-007-003-04377200/3484
(LAKHANPUR)
|
0550007000NRG24090320240632581
|
14/03/2024
|
CHANCHAL DEVI
|
0550007WL054570
|
CHANCHAL DEVI
|
00089
|
CBIN0284386
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714107
|
|
CHANCHAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMUI
|
BH-50-007-003-04377200/3498
(LAKHANPUR)
|
0550007000NRG24090320240632547
|
14/03/2024
|
GUDAN SAW
|
0550007WL054569
|
GUDAN SAW
|
00089
|
CBIN0284386
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714098
|
|
Mr. GUDAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-003-04377171/4316
(LAKHANPUR)
|
0550007000NRG24140320240653179
|
14/03/2024
|
kusho devi
|
0550007WL055711
|
kusho devi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714100
|
|
MRS KUSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-003-04377171/4317
(LAKHANPUR)
|
0550007000NRG24140320240653180
|
14/03/2024
|
anju kumari
|
0550007WL055711
|
anju kumari
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714101
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-003-04377171/4438
(LAKHANPUR)
|
0550007000NRG24140320240653183
|
14/03/2024
|
daniya devi
|
0550007WL055711
|
daniya devi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714122
|
|
MRS DANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-003-04377171/4520
(LAKHANPUR)
|
0550007000NRG24140320240653184
|
14/03/2024
|
mithlesh kumar
|
0550007WL055711
|
mithlesh kumar
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714103
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMUI
|
BH-50-007-003-04377171/4537
(LAKHANPUR)
|
0550007000NRG24140320240653186
|
14/03/2024
|
ashish kumar
|
0550007WL055711
|
ashish kumar
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714124
|
|
ASHISH KUMAR
|
IDBI BANK(607095)
|
|
21
|
JAMUI
|
BH-50-007-003-04377200/3366
(LAKHANPUR)
|
0550007000NRG24090320240632540
|
14/03/2024
|
BECHANI DEVI
|
0550007WL054569
|
BECHANI DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714108
|
|
MS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-003-04377200/3374
(LAKHANPUR)
|
0550007000NRG24090320240632578
|
14/03/2024
|
MUKESH KUMAR SAW
|
0550007WL054570
|
MUKESH KUMAR SAW
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714110
|
|
MR MUKESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-003-04377200/3375
(LAKHANPUR)
|
0550007000NRG24090320240632543
|
14/03/2024
|
SANTOSH KUMAR SAW
|
0550007WL054569
|
SANTOSH KUMAR SAW
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714105
|
|
MS SANTOSH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMUI
|
BH-50-007-003-04377200/3376
(LAKHANPUR)
|
0550007000NRG24090320240632544
|
14/03/2024
|
NITISH KUMAR
|
0550007WL054569
|
NITISH KUMAR
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714109
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
25
|
JAMUI
|
BH-50-007-003-04377200/4397
(LAKHANPUR)
|
0550007000NRG24090320240632586
|
14/03/2024
|
gita devi
|
0550007WL054570
|
gita devi
|
00415
|
SBIN0009234
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714119
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
JAMUI
|
BH-50-007-003-04377200/4400
(LAKHANPUR)
|
0550007000NRG24090320240632587
|
14/03/2024
|
ram manjhi
|
0550007WL054570
|
ram manjhi
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714094
|
|
RAM MANJHI S/O-GHUTAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
JAMUI
|
BH-50-007-003-04377200/1772
(LAKHANPUR)
|
0550007000NRG24090320240632572
|
14/03/2024
|
sajjan kumar
|
0550007WL054570
|
sajjan kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041714117
|
|
SAJJAN KUMAR S/O-TANIK YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAMUI
|
BH-50-007-003-04377200/3120
(LAKHANPUR)
|
0550007000NRG24090320240632574
|
14/03/2024
|
KISHORI YADAV
|
0550007WL054570
|
KISHORI YADAV
|
00468
|
UBIN0537284
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041714118
|
|
KISHORI YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAMUI
|
BH-50-007-003-04377200/764
(LAKHANPUR)
|
0550007000NRG24090320240632588
|
14/03/2024
|
kapil sah
|
0550007WL054570
|
kapil sah
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714115
|
|
KAPILDEO SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
30
|
JAMUI
|
BH-50-007-003-04377200/3373
(LAKHANPUR)
|
0550007000NRG24090320240632577
|
14/03/2024
|
UMESH KUMAR YADAV
|
0550007WL054570
|
UMESH KUMAR YADAV
|
00662
|
BDBL0001164
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714128
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
JAMUI
|
BH-50-007-003-04377171/4321
(LAKHANPUR)
|
0550007000NRG24140320240653181
|
14/03/2024
|
abdhesh kumar
|
0550007WL055711
|
abdhesh kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714091
|
|
ABDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMUI
|
BH-50-007-003-04377171/4437
(LAKHANPUR)
|
0550007000NRG24140320240653182
|
14/03/2024
|
rupesh kumar
|
0550007WL055711
|
rupesh kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714092
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMUI
|
BH-50-007-003-04377200/3513
(LAKHANPUR)
|
0550007000NRG24090320240632551
|
14/03/2024
|
rina devi
|
0550007WL054569
|
rina devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714090
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
34
|
JAMUI
|
BH-50-007-003-04377200/3368
(LAKHANPUR)
|
0550007000NRG24090320240632576
|
14/03/2024
|
BABLU KUMAR SAW
|
0550007WL054570
|
BABLU KUMAR SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714104
|
|
BABLU SAW S/O-FAGU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMUI
|
BH-50-007-003-04377200/3369
(LAKHANPUR)
|
0550007000NRG24090320240632542
|
14/03/2024
|
CHHOTU KUMAR SAW
|
0550007WL054569
|
CHHOTU KUMAR SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041714096
|
|
Chhotu Kumar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JAMUI
|
BH-50-007-003-04377200/3380
(LAKHANPUR)
|
0550007000NRG24090320240632579
|
14/03/2024
|
KRISHNA KUMAR
|
0550007WL054570
|
KRISHNA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714095
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
JAMUI
|
BH-50-007-003-04377200/3512
(LAKHANPUR)
|
0550007000NRG24090320240632550
|
14/03/2024
|
Jaynarayan saw
|
0550007WL054569
|
Jaynarayan saw
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714097
|
|
Mr. JAY NARAYA SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMUI
|
BH-50-007-003-04377200/3728
(LAKHANPUR)
|
0550007000NRG24090320240632583
|
14/03/2024
|
bebi devi
|
0550007WL054570
|
bebi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714102
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
39
|
JAMUI
|
BH-50-007-003-04377200/4307
(LAKHANPUR)
|
0550007000NRG24090320240632584
|
14/03/2024
|
raju devi
|
0550007WL054570
|
raju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041714099
|
|
RAJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113544
|
113544
|
|
|
|
|
|
|
|