|
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-50-007-011-04373500/2939
(THE4GUA)
|
0550007000NRG24120320240644751
|
15/03/2024
|
geeta devi
|
0550007WL055192
|
geeta devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504007
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMUI
|
BH-50-007-011-04373500/4098
(THE4GUA)
|
0550007000NRG24120320240644752
|
15/03/2024
|
nitu kumari
|
0550007WL055192
|
nitu kumari
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504009
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMUI
|
BH-50-007-011-04373500/4209
(THE4GUA)
|
0550007000NRG24120320240644755
|
15/03/2024
|
ravi yadav
|
0550007WL055192
|
ravi yadav
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504010
|
|
RAVI YADAV
|
BANK OF BARODA(606985)
|
|
4
|
JAMUI
|
BH-50-007-011-04373600/2848
(THE4GUA)
|
0550007000NRG24120320240644759
|
15/03/2024
|
sandip kumar
|
0550007WL055192
|
sandip kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504005
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMUI
|
BH-50-007-011-04373600/2849
(THE4GUA)
|
0550007000NRG24120320240644760
|
15/03/2024
|
nitish kumar
|
0550007WL055192
|
nitish kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504006
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMUI
|
BH-50-007-011-04373600/2859
(THE4GUA)
|
0550007000NRG24120320240644769
|
15/03/2024
|
sanni kumar
|
0550007WL055192
|
sanni kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504008
|
|
SANNI YADAV
|
BANK OF BARODA(606985)
|
|
7
|
JAMUI
|
BH-50-007-011-04375710/4016
(THE4GUA)
|
0550007000NRG24120320240644774
|
15/03/2024
|
KAVITA DEVI
|
0550007WL055192
|
KAVITA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504045
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
JAMUI
|
BH-50-007-011-04375710/4026
(THE4GUA)
|
0550007000NRG24120320240644775
|
15/03/2024
|
FULESHVAR GOSWAMI
|
0550007WL055192
|
FULESHVAR GOSWAMI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504044
|
|
MR FULESHVAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-011-04373400/1833
(THE4GUA)
|
0550007000NRG24120320240644726
|
15/03/2024
|
SANTOSH KUMAR PASWAN
|
0550007WL055192
|
SANTOSH KUMAR PASWAN
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504031
|
|
MR SANTOSH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMUI
|
BH-50-007-011-04373500/1416
(THE4GUA)
|
0550007000NRG24120320240644728
|
15/03/2024
|
PUNAM DEVI
|
0550007WL055192
|
PUNAM DEVI
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504022
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMUI
|
BH-50-007-011-04373500/1521
(THE4GUA)
|
0550007000NRG24120320240644730
|
15/03/2024
|
UMA DEVI
|
0550007WL055192
|
UMA DEVI
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504034
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-011-04373500/1523
(THE4GUA)
|
0550007000NRG24120320240644731
|
15/03/2024
|
PURNIMA DEVI
|
0550007WL055192
|
PURNIMA DEVI
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504041
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMUI
|
BH-50-007-011-04373500/1543
(THE4GUA)
|
0550007000NRG24120320240644733
|
15/03/2024
|
AMIT KUMAR GOSWAMI
|
0550007WL055192
|
AMIT KUMAR GOSWAMI
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504016
|
|
MR AMIT KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-011-04373500/1892
(THE4GUA)
|
0550007000NRG24120320240644734
|
15/03/2024
|
MAYA DEVI
|
0550007WL055192
|
MAYA DEVI
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504001
|
|
MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMUI
|
BH-50-007-011-04373500/1929
(THE4GUA)
|
0550007000NRG24120320240644735
|
15/03/2024
|
SHRI KANT MISHRA
|
0550007WL055192
|
SHRI KANT MISHRA
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504000
|
|
MR SRIKANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-011-04373500/2062
(THE4GUA)
|
0550007000NRG24120320240644736
|
15/03/2024
|
DILIP THAKUR
|
0550007WL055192
|
DILIP THAKUR
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504018
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-011-04373500/2062
(THE4GUA)
|
0550007000NRG24120320240644737
|
15/03/2024
|
SARITA DEVI
|
0550007WL055192
|
SARITA DEVI
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504019
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-011-04373500/2115
(THE4GUA)
|
0550007000NRG24120320240644738
|
15/03/2024
|
SANJAY PASWAN
|
0550007WL055192
|
SANJAY PASWAN
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504017
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-011-04373500/2123
(THE4GUA)
|
0550007000NRG24120320240644739
|
15/03/2024
|
PAPPU RAM
|
0550007WL055192
|
PAPPU RAM
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504032
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-011-04373500/2125
(THE4GUA)
|
0550007000NRG24120320240644740
|
15/03/2024
|
ROHIT GOSWAMI
|
0550007WL055192
|
ROHIT GOSWAMI
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504003
|
|
MR ROHIT GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-011-04373500/2205
(THE4GUA)
|
0550007000NRG24120320240644741
|
15/03/2024
|
PARVATI DEVI
|
0550007WL055192
|
PARVATI DEVI
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504023
|
|
MISS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-011-04373500/2295
(THE4GUA)
|
0550007000NRG24120320240644742
|
15/03/2024
|
PUNAM DEVI
|
0550007WL055192
|
PUNAM DEVI
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504004
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-011-04373500/2296
(THE4GUA)
|
0550007000NRG24120320240644743
|
15/03/2024
|
TINKU MISHRA
|
0550007WL055192
|
TINKU MISHRA
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504020
|
|
MR TINKU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMUI
|
BH-50-007-011-04373500/2362
(THE4GUA)
|
0550007000NRG24120320240644745
|
15/03/2024
|
SHIWANI KUMARI
|
0550007WL055192
|
SHIWANI KUMARI
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504042
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMUI
|
BH-50-007-011-04373500/2363
(THE4GUA)
|
0550007000NRG24120320240644746
|
15/03/2024
|
SUNITA DEVI
|
0550007WL055192
|
SUNITA DEVI
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504040
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
JAMUI
|
BH-50-007-011-04373500/2436
(THE4GUA)
|
0550007000NRG24120320240644748
|
15/03/2024
|
RAJESH RAJAK
|
0550007WL055192
|
RAJESH RAJAK
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504043
|
|
MR RAJESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-011-04373500/2935
(THE4GUA)
|
0550007000NRG24120320240644750
|
15/03/2024
|
gita kumari
|
0550007WL055192
|
gita kumari
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504014
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-011-04373500/4103
(THE4GUA)
|
0550007000NRG24120320240644754
|
15/03/2024
|
arti devi
|
0550007WL055192
|
arti devi
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504011
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-011-04373500/4211
(THE4GUA)
|
0550007000NRG24120320240644756
|
15/03/2024
|
ritiraj kumar
|
0550007WL055192
|
ritiraj kumar
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504028
|
|
MR RITI RAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMUI
|
BH-50-007-011-04373500/4220
(THE4GUA)
|
0550007000NRG24120320240644758
|
15/03/2024
|
rajan kumar
|
0550007WL055192
|
rajan kumar
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504038
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMUI
|
BH-50-007-011-04373600/2850
(THE4GUA)
|
0550007000NRG24120320240644761
|
15/03/2024
|
priyanka devi
|
0550007WL055192
|
priyanka devi
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504037
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMUI
|
BH-50-007-011-04373600/2851
(THE4GUA)
|
0550007000NRG24120320240644762
|
15/03/2024
|
shila devi
|
0550007WL055192
|
shila devi
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504012
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMUI
|
BH-50-007-011-04373600/2852
(THE4GUA)
|
0550007000NRG24120320240644763
|
15/03/2024
|
tinku kumar
|
0550007WL055192
|
tinku kumar
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504033
|
|
MR TINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMUI
|
BH-50-007-011-04373600/2853
(THE4GUA)
|
0550007000NRG24120320240644764
|
15/03/2024
|
runa devi
|
0550007WL055192
|
runa devi
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504015
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMUI
|
BH-50-007-011-04373600/2854
(THE4GUA)
|
0550007000NRG24120320240644765
|
15/03/2024
|
nisha kumari
|
0550007WL055192
|
nisha kumari
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504026
|
|
MR NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMUI
|
BH-50-007-011-04373600/2856
(THE4GUA)
|
0550007000NRG24120320240644766
|
15/03/2024
|
monu kumar
|
0550007WL055192
|
monu kumar
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504025
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMUI
|
BH-50-007-011-04373600/2857
(THE4GUA)
|
0550007000NRG24120320240644767
|
15/03/2024
|
muskan kumari
|
0550007WL055192
|
muskan kumari
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504027
|
|
MS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMUI
|
BH-50-007-011-04373600/2858
(THE4GUA)
|
0550007000NRG24120320240644768
|
15/03/2024
|
gudiya devi
|
0550007WL055192
|
gudiya devi
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504029
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMUI
|
BH-50-007-011-04373600/3922
(THE4GUA)
|
0550007000NRG24120320240644770
|
15/03/2024
|
suraj kumar
|
0550007WL055192
|
suraj kumar
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504036
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMUI
|
BH-50-007-011-04373600/4085
(THE4GUA)
|
0550007000NRG24120320240644771
|
15/03/2024
|
rinku devi
|
0550007WL055192
|
rinku devi
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504030
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-011-04373600/4088
(THE4GUA)
|
0550007000NRG24120320240644772
|
15/03/2024
|
murkhi devi
|
0550007WL055192
|
murkhi devi
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504024
|
|
MISS MURKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMUI
|
BH-50-007-011-04373600/4089
(THE4GUA)
|
0550007000NRG24120320240644773
|
15/03/2024
|
guru bandhan kumar
|
0550007WL055192
|
guru bandhan kumar
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504035
|
|
MR GURU BANDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
43
|
JAMUI
|
BH-50-007-011-04373500/1515
(THE4GUA)
|
0550007000NRG24120320240644729
|
15/03/2024
|
Pankaj kumar goswami
|
0550007WL055192
|
Pankaj kumar goswami
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504013
|
|
MR PANKAJ KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
JAMUI
|
BH-50-007-011-04373500/2299
(THE4GUA)
|
0550007000NRG24120320240644744
|
15/03/2024
|
NILAM DEVI
|
0550007WL055192
|
NILAM DEVI
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504047
|
|
MR RICKY RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-011-04373500/2368
(THE4GUA)
|
0550007000NRG24120320240644747
|
15/03/2024
|
KUMKUM DEVI
|
0550007WL055192
|
KUMKUM DEVI
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504046
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMUI
|
BH-50-007-011-04373500/2612
(THE4GUA)
|
0550007000NRG24120320240644749
|
15/03/2024
|
dipak giri
|
0550007WL055192
|
dipak giri
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504002
|
|
MR DIPAKGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMUI
|
BH-50-007-011-04373500/4100
(THE4GUA)
|
0550007000NRG24120320240644753
|
15/03/2024
|
satyajeet kumar mishra
|
0550007WL055192
|
satyajeet kumar mishra
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504049
|
|
SATYAJEET KUMAR MISHRA
|
UCO BANK(607066)
|
|
48
|
JAMUI
|
BH-50-007-011-04373500/4218
(THE4GUA)
|
0550007000NRG24120320240644757
|
15/03/2024
|
kanchan rajak
|
0550007WL055192
|
kanchan rajak
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504048
|
|
MR KANCHAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
49
|
JAMUI
|
BH-50-007-011-04373500/122
(THE4GUA)
|
0550007000NRG24120320240644727
|
15/03/2024
|
Moti ram
|
0550007WL055192
|
Moti ram
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504039
|
|
MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
JAMUI
|
BH-50-007-011-04373500/1541
(THE4GUA)
|
0550007000NRG24120320240644732
|
15/03/2024
|
SRI YADAV
|
0550007WL055192
|
SRI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504021
|
|
SHREE YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|