|
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-50-007-008-04377971/3731
(DAULATPUR)
|
0550007000NRG24230220240582631
|
24/02/2024
|
MANISH KUMAR
|
0550007WL051151
|
MANISH KUMAR
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863324
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-008-04373071/3477
(DAULATPUR)
|
0550007000NRG24230220240582795
|
24/02/2024
|
VIVEK KUMAR
|
0550007WL051158
|
VIVEK KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863333
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMUI
|
BH-50-007-008-04373071/4153
(DAULATPUR)
|
0550007000NRG24230220240582800
|
24/02/2024
|
DHARMENDRA KUMAR
|
0550007WL051158
|
DHARMENDRA KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863325
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMUI
|
BH-50-007-008-04377900/386
(DAULATPUR)
|
0550007000NRG24230220240582628
|
24/02/2024
|
sanju devi
|
0550007WL051151
|
sanju devi
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863332
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-008-04373071/2778
(DAULATPUR)
|
0550007000NRG24230220240582793
|
24/02/2024
|
bablu kumar
|
0550007WL051158
|
bablu kumar
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887863315
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMUI
|
BH-50-007-008-04373071/3401
(DAULATPUR)
|
0550007000NRG24230220240582794
|
24/02/2024
|
sima devi
|
0550007WL051158
|
sima devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887863330
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMUI
|
BH-50-007-008-04373071/3859
(DAULATPUR)
|
0550007000NRG24230220240582798
|
24/02/2024
|
SONU KUMAR
|
0550007WL051158
|
SONU KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863314
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-008-04377971/3738
(DAULATPUR)
|
0550007000NRG24230220240582633
|
24/02/2024
|
RANI DEVI
|
0550007WL051151
|
RANI DEVI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863331
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-008-04377971/4269
(DAULATPUR)
|
0550007000NRG24230220240582634
|
24/02/2024
|
mantu rajak
|
0550007WL051151
|
mantu rajak
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863320
|
|
MR MANTU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-008-04373071/4150
(DAULATPUR)
|
0550007000NRG24230220240582799
|
24/02/2024
|
AJAY KUAMR YADAV
|
0550007WL051158
|
AJAY KUAMR YADAV
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863328
|
|
AJAY PD YADAV S/O NUNULAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAMUI
|
BH-50-007-008-04377900/1901
(DAULATPUR)
|
0550007000NRG24230220240582626
|
24/02/2024
|
Neetu devi
|
0550007WL051151
|
Neetu devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863329
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAMUI
|
BH-50-007-008-04377900/384
(DAULATPUR)
|
0550007000NRG24230220240582627
|
24/02/2024
|
deepak kumar
|
0550007WL051151
|
deepak kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863327
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUI
|
BH-50-007-008-04377971/3735
(DAULATPUR)
|
0550007000NRG24230220240582632
|
24/02/2024
|
ROHIT KUMAR
|
0550007WL051151
|
ROHIT KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863326
|
|
ROHIT KUMAR S/O DINESH SAW
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAMUI
|
BH-50-007-008-04377971/4269
(DAULATPUR)
|
0550007000NRG24230220240582635
|
24/02/2024
|
geeta devi
|
0550007WL051151
|
geeta devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863316
|
|
GEETA DEVI W/O-MANTU RAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
JAMUI
|
BH-50-007-008-04377971/4277
(DAULATPUR)
|
0550007000NRG24230220240582636
|
24/02/2024
|
vikram kumar
|
0550007WL051151
|
vikram kumar
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863321
|
|
Mr. BIKRAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-008-04373071/3814
(DAULATPUR)
|
0550007000NRG24230220240582797
|
24/02/2024
|
MUNU KUMAR
|
0550007WL051158
|
MUNU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863335
|
|
Mr. MONU KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMUI
|
BH-50-007-008-04377971/2812
(DAULATPUR)
|
0550007000NRG24230220240582630
|
24/02/2024
|
lalita kumari
|
0550007WL051151
|
lalita kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863336
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
18
|
JAMUI
|
BH-50-007-008-04420770/4217
(DAULATPUR)
|
0550007000NRG24230220240582802
|
24/02/2024
|
malti devi
|
0550007WL051158
|
malti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863323
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMUI
|
BH-50-007-008-04420770/4219
(DAULATPUR)
|
0550007000NRG24230220240582803
|
24/02/2024
|
avadhesh manjhi
|
0550007WL051158
|
avadhesh manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863322
|
|
AVADHESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
JAMUI
|
BH-50-007-008-04373000/634
(DAULATPUR)
|
0550007000NRG24230220240582792
|
24/02/2024
|
MUNI DEVI
|
0550007WL051158
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863319
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMUI
|
BH-50-007-008-04373071/3702
(DAULATPUR)
|
0550007000NRG24230220240582796
|
24/02/2024
|
KIRAN DEVI
|
0550007WL051158
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863318
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-008-04373071/4218
(DAULATPUR)
|
0550007000NRG24230220240582801
|
24/02/2024
|
shanti devi
|
0550007WL051158
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863317
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMUI
|
BH-50-007-008-04377971/2643
(DAULATPUR)
|
0550007000NRG24230220240582629
|
24/02/2024
|
KARTIK KUMAR
|
0550007WL051151
|
KARTIK KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863334
|
|
KARTIK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|