|
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-50-007-005-04378300/3153
(ARSAR)
|
0550007000NRG24160320240663748
|
18/03/2024
|
masudan mistri
|
0550007WL056196
|
masudan mistri
|
00045
|
BARB0JEMUIX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039759545
|
|
MASUDAN MISTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-005-04378300/3154
(ARSAR)
|
0550007000NRG24160320240663749
|
18/03/2024
|
rajiv kumar ranajn
|
0550007WL056196
|
rajiv kumar ranajn
|
00078
|
CNRB0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039759537
|
|
RAJIV KUMAR RANJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-005-04378300/3157
(ARSAR)
|
0550007000NRG24160320240663751
|
18/03/2024
|
savitri devi
|
0550007WL056196
|
savitri devi
|
00078
|
CNRB0003625
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039759543
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-005-04378300/3064
(ARSAR)
|
0550007000NRG24160320240663743
|
18/03/2024
|
chintu kumar
|
0550007WL056196
|
chintu kumar
|
00089
|
CBIN0284386
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039759544
|
|
CHINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-005-04378300/3148
(ARSAR)
|
0550007000NRG24160320240663744
|
18/03/2024
|
ranju devi
|
0550007WL056196
|
ranju devi
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039759546
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-005-04378300/2972
(ARSAR)
|
0550007000NRG24160320240663742
|
18/03/2024
|
lalita devi
|
0550007WL056196
|
lalita devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039759547
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMUI
|
BH-50-007-005-04378300/3162
(ARSAR)
|
0550007000NRG24160320240663752
|
18/03/2024
|
kamlesh kumar
|
0550007WL056196
|
kamlesh kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039759538
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMUI
|
BH-50-007-005-04380200/2257
(ARSAR)
|
0550007000NRG24160320240663754
|
18/03/2024
|
RUBI DEVI
|
0550007WL056196
|
RUBI DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039759550
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-005-04378300/2040
(ARSAR)
|
0550007000NRG24160320240663740
|
18/03/2024
|
RAVINDRA RAWAT
|
0550007WL056196
|
RAVINDRA RAWAT
|
00415
|
SBIN0012538
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039759551
|
|
MR RAVINDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMUI
|
BH-50-007-005-04378300/3151
(ARSAR)
|
0550007000NRG24160320240663746
|
18/03/2024
|
pappu kumar mahto
|
0550007WL056196
|
pappu kumar mahto
|
00415
|
SBIN0012538
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039759539
|
|
PAPPU KUAMR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMUI
|
BH-50-007-005-04378300/3156
(ARSAR)
|
0550007000NRG24160320240663750
|
18/03/2024
|
guddu kumar
|
0550007WL056196
|
guddu kumar
|
00415
|
SBIN0012538
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039759540
|
|
GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-005-04378300/32
(ARSAR)
|
0550007000NRG24160320240663753
|
18/03/2024
|
SUNITA DEVI
|
0550007WL056196
|
SUNITA DEVI
|
00415
|
SBIN0012538
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039759548
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-005-04378300/2716
(ARSAR)
|
0550007000NRG24160320240663741
|
18/03/2024
|
BEVI DEVI
|
0550007WL056196
|
BEVI DEVI
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039759549
|
|
BABY DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-005-04378300/3150
(ARSAR)
|
0550007000NRG24160320240663745
|
18/03/2024
|
soni kumari
|
0550007WL056196
|
soni kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039759542
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMUI
|
BH-50-007-005-04378300/3152
(ARSAR)
|
0550007000NRG24160320240663747
|
18/03/2024
|
nitu devi
|
0550007WL056196
|
nitu devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039759541
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAMUI
|
BH0550007_180324APB_FTO_923917
|
Bank of Baroda
|
BARB0JEMUIX
|
JAMUI, BIHAR
|
2280
|
|
2
|
JAMUI
|
BH0550007_180324APB_FTO_923917
|
Canara Bank
|
CNRB0002944
|
JAMUI
|
2280
|
|
3
|
JAMUI
|
BH0550007_180324APB_FTO_923917
|
Canara Bank
|
CNRB0003625
|
ARSAR
|
2280
|
|
4
|
JAMUI
|
BH0550007_180324APB_FTO_923917
|
Central Bank Of India
|
CBIN0284386
|
JAMUI
|
2280
|
|
5
|
JAMUI
|
BH0550007_180324APB_FTO_923917
|
Indian Bank
|
IDIB000A611
|
AMRATH
|
2280
|
|
6
|
JAMUI
|
BH0550007_180324APB_FTO_923917
|
State Bank of India
|
SBIN0000097
|
JAMUI
|
6840
|
|
7
|
JAMUI
|
BH0550007_180324APB_FTO_923917
|
State Bank of India
|
SBIN0012538
|
JAMUI BAZAR
|
9120
|
|
8
|
JAMUI
|
BH0550007_180324APB_FTO_923917
|
Union Bank of India
|
UBIN0537284
|
JAMUI
|
2280
|
|
9
|
JAMUI
|
BH0550007_180324APB_FTO_923917
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Nardih
|
4560
|