|
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-50-007-009-04378871/3547
(AMRATH)
|
0550007000NRG24310120240518288
|
01/02/2024
|
malti devi
|
0550007WL046456
|
malti devi
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823911
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
JAMUI
|
BH-50-007-009-04378871/3550
(AMRATH)
|
0550007000NRG24310120240518289
|
01/02/2024
|
punam kuamri
|
0550007WL046456
|
punam kuamri
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823862
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-009-04378871/3680
(AMRATH)
|
0550007000NRG24310120240518298
|
01/02/2024
|
sakina kumari
|
0550007WL046456
|
sakina kumari
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823861
|
|
SAKINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-009-04378800/597
(AMRATH)
|
0550007000NRG24310120240518185
|
01/02/2024
|
GORKI DEVI
|
0550007WL046451
|
GORKI DEVI
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151823866
|
|
Mrs. GORKI DEVI
|
INDIAN BANK(607105)
|
|
5
|
JAMUI
|
BH-50-007-009-04378871/1895
(AMRATH)
|
0550007000NRG24310120240518276
|
01/02/2024
|
sarita devi
|
0550007WL046456
|
sarita devi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823867
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMUI
|
BH-50-007-009-04378871/1896
(AMRATH)
|
0550007000NRG24310120240518277
|
01/02/2024
|
ajay kumar
|
0550007WL046456
|
ajay kumar
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823894
|
|
Mr. Ajay Kumar
|
INDIAN BANK(607105)
|
|
7
|
JAMUI
|
BH-50-007-009-04378871/2001
(AMRATH)
|
0550007000NRG24310120240518279
|
01/02/2024
|
MALO DEVI
|
0550007WL046456
|
MALO DEVI
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823872
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMUI
|
BH-50-007-009-04378871/3681
(AMRATH)
|
0550007000NRG24310120240518299
|
01/02/2024
|
shnichri devi
|
0550007WL046456
|
shnichri devi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823875
|
|
SHNICHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMUI
|
BH-50-007-009-04378871/3683
(AMRATH)
|
0550007000NRG24310120240518301
|
01/02/2024
|
dayabati devi
|
0550007WL046456
|
dayabati devi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823868
|
|
Mrs. DAYABATI DEVI
|
INDIAN BANK(607105)
|
|
10
|
JAMUI
|
BH-50-007-009-04378900/120
(AMRATH)
|
0550007000NRG24310120240518078
|
01/02/2024
|
lutan paswan
|
0550007WL046444
|
lutan paswan
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151823865
|
|
MR LUTAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMUI
|
BH-50-007-009-04378900/125
(AMRATH)
|
0550007000NRG24310120240518079
|
01/02/2024
|
dharmendra paswan
|
0550007WL046444
|
dharmendra paswan
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151823863
|
|
Mr. DHARMENDRA PASWAN
|
INDIAN BANK(607105)
|
|
12
|
JAMUI
|
BH-50-007-009-04378900/1702
(AMRATH)
|
0550007000NRG24310120240518080
|
01/02/2024
|
CHINTA DEVI
|
0550007WL046444
|
CHINTA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151823893
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
13
|
JAMUI
|
BH-50-007-009-04378900/3129
(AMRATH)
|
0550007000NRG24310120240518081
|
01/02/2024
|
kalawati devi
|
0550007WL046444
|
kalawati devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151823869
|
|
Mrs. Kalavati Devi
|
INDIAN BANK(607105)
|
|
14
|
JAMUI
|
BH-50-007-009-04378900/3507
(AMRATH)
|
0550007000NRG24310120240518303
|
01/02/2024
|
shardha devi
|
0550007WL046456
|
shardha devi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823876
|
|
Mrs. SHARDHA DEVI
|
INDIAN BANK(607105)
|
|
15
|
JAMUI
|
BH-50-007-009-04378900/3627
(AMRATH)
|
0550007000NRG24310120240518084
|
01/02/2024
|
dano devi
|
0550007WL046444
|
dano devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151823864
|
|
Mrs. DANO DEVI W/O DAMODAR PASAVAN
|
INDIAN BANK(607105)
|
|
16
|
JAMUI
|
BH-50-007-009-04378900/3629
(AMRATH)
|
0550007000NRG24310120240518085
|
01/02/2024
|
mannu kumar
|
0550007WL046444
|
mannu kumar
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823871
|
|
Mr. Mannu Kumar KUMAR
|
INDIAN BANK(607105)
|
|
17
|
JAMUI
|
BH-50-007-009-04378900/3631
(AMRATH)
|
0550007000NRG24310120240518086
|
01/02/2024
|
mohan paswan
|
0550007WL046444
|
mohan paswan
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823870
|
|
MOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMUI
|
BH-50-007-009-04378900/3632
(AMRATH)
|
0550007000NRG24310120240518087
|
01/02/2024
|
priyanka kumari
|
0550007WL046444
|
priyanka kumari
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823873
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-009-04378800/717
(AMRATH)
|
0550007000NRG24310120240518271
|
01/02/2024
|
tukani devi
|
0550007WL046456
|
tukani devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151823909
|
|
Mr. TUKANI DEVI
|
INDIAN BANK(607105)
|
|
20
|
JAMUI
|
BH-50-007-009-04378800/746
(AMRATH)
|
0550007000NRG24310120240518273
|
01/02/2024
|
uday yadav
|
0550007WL046456
|
uday yadav
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151823907
|
|
MR UDAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-009-04378871/3543
(AMRATH)
|
0550007000NRG24310120240518285
|
01/02/2024
|
rinku kumari
|
0550007WL046456
|
rinku kumari
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823905
|
|
MS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-009-04378871/3555
(AMRATH)
|
0550007000NRG24310120240518292
|
01/02/2024
|
pramila kumari
|
0550007WL046456
|
pramila kumari
|
00415
|
SBIN0003003
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823904
|
|
MRS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
JAMUI
|
BH-50-007-009-04378800/718
(AMRATH)
|
0550007000NRG24310120240518272
|
01/02/2024
|
RADHE MANJHI
|
0550007WL046456
|
RADHE MANJHI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151823906
|
|
Radhe Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JAMUI
|
BH-50-007-009-04378871/3679
(AMRATH)
|
0550007000NRG24310120240518297
|
01/02/2024
|
mukesh kumar
|
0550007WL046456
|
mukesh kumar
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823910
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JAMUI
|
BH-50-007-009-04378900/3633
(AMRATH)
|
0550007000NRG24310120240518088
|
01/02/2024
|
virendra kumar
|
0550007WL046444
|
virendra kumar
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823908
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
26
|
JAMUI
|
BH-50-007-009-04378900/3626
(AMRATH)
|
0550007000NRG24310120240518083
|
01/02/2024
|
shrda kumari
|
0550007WL046444
|
shrda kumari
|
00462
|
UCBA0001636
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151823892
|
|
MISS SARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
JAMUI
|
BH-50-007-009-04378600/2741
(AMRATH)
|
0550007000NRG24310120240518268
|
01/02/2024
|
DARO DEVI
|
0550007WL046456
|
DARO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151823881
|
|
DARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMUI
|
BH-50-007-009-04378800/746
(AMRATH)
|
0550007000NRG24310120240518274
|
01/02/2024
|
shanti devi
|
0550007WL046456
|
shanti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151823890
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMUI
|
BH-50-007-009-04378871/1896
(AMRATH)
|
0550007000NRG24310120240518278
|
01/02/2024
|
karnti devi
|
0550007WL046456
|
karnti devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823886
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMUI
|
BH-50-007-009-04378871/3541
(AMRATH)
|
0550007000NRG24310120240518283
|
01/02/2024
|
shivani kumari
|
0550007WL046456
|
shivani kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823883
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMUI
|
BH-50-007-009-04378871/3543
(AMRATH)
|
0550007000NRG24310120240518284
|
01/02/2024
|
jitendra yadav
|
0550007WL046456
|
jitendra yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823887
|
|
Jitendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JAMUI
|
BH-50-007-009-04378871/3547
(AMRATH)
|
0550007000NRG24310120240518287
|
01/02/2024
|
pintu yadav
|
0550007WL046456
|
pintu yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823889
|
|
PINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMUI
|
BH-50-007-009-04378871/3556
(AMRATH)
|
0550007000NRG24310120240518293
|
01/02/2024
|
hema devi
|
0550007WL046456
|
hema devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823884
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMUI
|
BH-50-007-009-04378871/3558
(AMRATH)
|
0550007000NRG24310120240518294
|
01/02/2024
|
dashrath yadav
|
0550007WL046456
|
dashrath yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823888
|
|
DASHRATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMUI
|
BH-50-007-009-04378871/3564
(AMRATH)
|
0550007000NRG24310120240518295
|
01/02/2024
|
shobha kumari
|
0550007WL046456
|
shobha kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823882
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMUI
|
BH-50-007-009-04378900/3625
(AMRATH)
|
0550007000NRG24310120240518082
|
01/02/2024
|
sajan paswan
|
0550007WL046444
|
sajan paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151823891
|
|
SAJAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMUI
|
BH-50-007-009-04378900/381
(AMRATH)
|
0550007000NRG24310120240518304
|
01/02/2024
|
Pramila devi
|
0550007WL046456
|
Pramila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151823885
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
38
|
JAMUI
|
BH-50-007-009-04378600/2234
(AMRATH)
|
0550007000NRG24310120240518266
|
01/02/2024
|
KRANTI DEVI
|
0550007WL046456
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151823878
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAMUI
|
BH-50-007-009-04378600/2236
(AMRATH)
|
0550007000NRG24310120240518267
|
01/02/2024
|
SURESH YADAV
|
0550007WL046456
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151823880
|
|
SURESH YADAV S/O- EDAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMUI
|
BH-50-007-009-04378610/3001
(AMRATH)
|
0550007000NRG24310120240518269
|
01/02/2024
|
REKHA DEVI
|
0550007WL046456
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151823896
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAMUI
|
BH-50-007-009-04378800/608
(AMRATH)
|
0550007000NRG24310120240518270
|
01/02/2024
|
sanjay kumar yadav
|
0550007WL046456
|
sanjay kumar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151823877
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAMUI
|
BH-50-007-009-04378800/761
(AMRATH)
|
0550007000NRG24310120240518275
|
01/02/2024
|
SUMITRA DEVI
|
0550007WL046456
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823899
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
JAMUI
|
BH-50-007-009-04378871/2485
(AMRATH)
|
0550007000NRG24310120240518280
|
01/02/2024
|
MINTA DEVI
|
0550007WL046456
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823900
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
JAMUI
|
BH-50-007-009-04378871/2486
(AMRATH)
|
0550007000NRG24310120240518281
|
01/02/2024
|
ASHOK MAHATO
|
0550007WL046456
|
ASHOK MAHATO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823901
|
|
ASHOK MAHATO
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAMUI
|
BH-50-007-009-04378871/2508
(AMRATH)
|
0550007000NRG24310120240518282
|
01/02/2024
|
VIKASH KUMAR
|
0550007WL046456
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823879
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMUI
|
BH-50-007-009-04378871/3546
(AMRATH)
|
0550007000NRG24310120240518286
|
01/02/2024
|
maya devi
|
0550007WL046456
|
maya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823902
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
JAMUI
|
BH-50-007-009-04378871/3553
(AMRATH)
|
0550007000NRG24310120240518290
|
01/02/2024
|
pratima devi
|
0550007WL046456
|
pratima devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823898
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
JAMUI
|
BH-50-007-009-04378871/3555
(AMRATH)
|
0550007000NRG24310120240518291
|
01/02/2024
|
ranjan kumar
|
0550007WL046456
|
ranjan kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823895
|
|
RANJAN KUMAR,S/O-SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
JAMUI
|
BH-50-007-009-04378871/3565
(AMRATH)
|
0550007000NRG24310120240518296
|
01/02/2024
|
nitu kumari
|
0550007WL046456
|
nitu kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823903
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
JAMUI
|
BH-50-007-009-04378871/3682
(AMRATH)
|
0550007000NRG24310120240518300
|
01/02/2024
|
mahesh yadav
|
0550007WL046456
|
mahesh yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823897
|
|
MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
51
|
JAMUI
|
BH-50-007-009-04378871/3684
(AMRATH)
|
0550007000NRG24310120240518302
|
01/02/2024
|
gangu manjhi
|
0550007WL046456
|
gangu manjhi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151823874
|
|
Mr. GONGU MANJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|