|
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-50-007-009-04378600/1079
(AMRATH)
|
0550007000NRG24210220240574236
|
21/02/2024
|
NACHO DEVI
|
0550007WL050678
|
NACHO DEVI
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887512639
|
|
Mrs. NACHO DEVI
|
INDIAN BANK(607105)
|
|
2
|
JAMUI
|
BH-50-007-009-04378600/1491
(AMRATH)
|
0550007000NRG24210220240574237
|
21/02/2024
|
SARITA DEVI
|
0550007WL050678
|
SARITA DEVI
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887512634
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMUI
|
BH-50-007-009-04378600/2646
(AMRATH)
|
0550007000NRG24210220240574238
|
21/02/2024
|
MUTARWA DEVI
|
0550007WL050678
|
MUTARWA DEVI
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887512638
|
|
MUTRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMUI
|
BH-50-007-009-04378600/3271
(AMRATH)
|
0550007000NRG24210220240574241
|
21/02/2024
|
RUBI KHATUN
|
0550007WL050678
|
RUBI KHATUN
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887512636
|
|
RUBI KHATUN
|
INDUSIND BANK(607189)
|
|
5
|
JAMUI
|
BH-50-007-009-04378600/494
(AMRATH)
|
0550007000NRG24210220240574245
|
21/02/2024
|
sibparsad manghi
|
0550007WL050678
|
sibparsad manghi
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887512637
|
|
SHIVPRASAD MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-009-04378600/1068
(AMRATH)
|
0550007000NRG24210220240574235
|
21/02/2024
|
sanfulwa devi
|
0550007WL050678
|
sanfulwa devi
|
00415
|
SBIN0008163
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887512635
|
|
Mrs. SEMFUL DEVI
|
INDIAN BANK(607105)
|
|
7
|
JAMUI
|
BH-50-007-009-04378600/2728
(AMRATH)
|
0550007000NRG24210220240574239
|
21/02/2024
|
RAJESH KUMAR
|
0550007WL050678
|
RAJESH KUMAR
|
00415
|
SBIN0008163
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887512640
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-009-04378600/2898
(AMRATH)
|
0550007000NRG24210220240574240
|
21/02/2024
|
RITA DEVI
|
0550007WL050678
|
RITA DEVI
|
00415
|
SBIN0012538
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887512641
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMUI
|
BH-50-007-009-04378600/3301
(AMRATH)
|
0550007000NRG24210220240574244
|
21/02/2024
|
MAJDA KAHTUN
|
0550007WL050678
|
MAJDA KAHTUN
|
00415
|
SBIN0012538
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887512633
|
|
MAJDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-009-04378100/148
(AMRATH)
|
0550007000NRG24210220240574234
|
21/02/2024
|
shabila khatun
|
0550007WL050678
|
shabila khatun
|
00468
|
UBIN0537284
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887512631
|
|
SHABILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAMUI
|
BH-50-007-009-04378600/3299
(AMRATH)
|
0550007000NRG24210220240574242
|
21/02/2024
|
SABRA KHATUN
|
0550007WL050678
|
SABRA KHATUN
|
00468
|
UBIN0537284
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887512632
|
|
SAWARA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-009-04378600/3300
(AMRATH)
|
0550007000NRG24210220240574243
|
21/02/2024
|
MD TAJUDDIN
|
0550007WL050678
|
MD TAJUDDIN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887512630
|
|
MDTAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUI
|
BH-50-007-009-04378900/3266
(AMRATH)
|
0550007000NRG24210220240574246
|
21/02/2024
|
NIRMALA DEVI
|
0550007WL050678
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887512642
|
|
NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|