|
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-50-007-001-04376000/2785
(MAJHWE)
|
0550007000NRG24260620230225040
|
28/06/2023
|
ARVIND PANDIT
|
0550007WL012540
|
ARVIND PANDIT
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838575
|
|
MR ARVIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-001-04376000/2799
(MAJHWE)
|
0550007000NRG24260620230225044
|
28/06/2023
|
PRIYANKA DEVI
|
0550007WL012540
|
PRIYANKA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838574
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-001-04376000/2704
(MAJHWE)
|
0550007000NRG24240620230217490
|
28/06/2023
|
PARDIP YADAV
|
0550007WL012229
|
PARDIP YADAV
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838612
|
|
PARDIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
JAMUI
|
BH-50-007-001-04376000/2788
(MAJHWE)
|
0550007000NRG24260620230225041
|
28/06/2023
|
BIPIN KUMAR
|
0550007WL012540
|
BIPIN KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838610
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
JAMUI
|
BH-50-007-001-04376000/3793
(MAJHWE)
|
0550007000NRG24240620230217505
|
28/06/2023
|
KUNDAN PANDAY
|
0550007WL012229
|
KUNDAN PANDAY
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838611
|
|
KUNDAN PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-001-04376000/2784
(MAJHWE)
|
0550007000NRG24260620230225039
|
28/06/2023
|
AGANU PANDIT
|
0550007WL012540
|
AGANU PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838571
|
|
AGANU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUI
|
BH-50-007-001-04376000/2789
(MAJHWE)
|
0550007000NRG24260620230225042
|
28/06/2023
|
JYANAND PANDIT
|
0550007WL012540
|
JYANAND PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838572
|
|
JYANAND PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMUI
|
BH-50-007-001-04376000/3701
(MAJHWE)
|
0550007000NRG24240620230217496
|
28/06/2023
|
Shravan Pandit
|
0550007WL012229
|
Shravan Pandit
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838573
|
|
SHRAVAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-001-04376000/1587
(MAJHWE)
|
0550007000NRG24260620230225030
|
28/06/2023
|
RAJKUMARI DEVI
|
0550007WL012540
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838582
|
|
PRAKASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMUI
|
BH-50-007-001-04376000/1850
(MAJHWE)
|
0550007000NRG24260620230225031
|
28/06/2023
|
SAVITRI DEVI
|
0550007WL012540
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838583
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMUI
|
BH-50-007-001-04376000/1942
(MAJHWE)
|
0550007000NRG24240620230217485
|
28/06/2023
|
JAGO YADAV
|
0550007WL012229
|
JAGO YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838584
|
|
JAGOYADAVSOKESHOYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
12
|
JAMUI
|
BH-50-007-001-04376000/1968
(MAJHWE)
|
0550007000NRG24240620230217486
|
28/06/2023
|
MUKESHWAR YADAV
|
0550007WL012229
|
MUKESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838581
|
|
MUKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAMUI
|
BH-50-007-001-04376000/1968
(MAJHWE)
|
0550007000NRG24240620230217487
|
28/06/2023
|
RANI DEVI
|
0550007WL012229
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838592
|
|
RANI DEVI WO MAKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAMUI
|
BH-50-007-001-04376000/1998
(MAJHWE)
|
0550007000NRG24240620230217488
|
28/06/2023
|
SUNITA DEVI
|
0550007WL012229
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838587
|
|
SUNITA DEVI,W/O-SUNIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMUI
|
BH-50-007-001-04376000/2014
(MAJHWE)
|
0550007000NRG24260620230225032
|
28/06/2023
|
ASLAM KHAN
|
0550007WL012540
|
ASLAM KHAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838586
|
|
ASLAM KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMUI
|
BH-50-007-001-04376000/2014
(MAJHWE)
|
0550007000NRG24260620230225033
|
28/06/2023
|
RIJWANA KHATOON
|
0550007WL012540
|
RIJWANA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838600
|
|
RIZBANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAMUI
|
BH-50-007-001-04376000/2054
(MAJHWE)
|
0550007000NRG24260620230225034
|
28/06/2023
|
DEJI DEVI
|
0550007WL012540
|
DEJI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838590
|
|
DEJI DEVI W/O SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
JAMUI
|
BH-50-007-001-04376000/2085
(MAJHWE)
|
0550007000NRG24260620230225035
|
28/06/2023
|
MD FEKU
|
0550007WL012540
|
MD FEKU
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838579
|
|
MD FEKU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-001-04376000/2562
(MAJHWE)
|
0550007000NRG24240620230217489
|
28/06/2023
|
RAJENDRA PANDEY
|
0550007WL012229
|
RAJENDRA PANDEY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838577
|
|
RAJENDRA PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMUI
|
BH-50-007-001-04376000/2580
(MAJHWE)
|
0550007000NRG24260620230225036
|
28/06/2023
|
BINDU DEVI
|
0550007WL012540
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838580
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMUI
|
BH-50-007-001-04376000/2726
(MAJHWE)
|
0550007000NRG24260620230225037
|
28/06/2023
|
TODIL YADAV
|
0550007WL012540
|
TODIL YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838604
|
|
TODIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAMUI
|
BH-50-007-001-04376000/2726
(MAJHWE)
|
0550007000NRG24260620230225038
|
28/06/2023
|
URMILA DEVI
|
0550007WL012540
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838596
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMUI
|
BH-50-007-001-04376000/2798
(MAJHWE)
|
0550007000NRG24260620230225043
|
28/06/2023
|
SUMA DEVI
|
0550007WL012540
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838585
|
|
SUMA DEVI,W/O-GULO YADEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAMUI
|
BH-50-007-001-04376000/2800
(MAJHWE)
|
0550007000NRG24260620230225045
|
28/06/2023
|
MALTI DEVI
|
0550007WL012540
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838598
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAMUI
|
BH-50-007-001-04376000/2821
(MAJHWE)
|
0550007000NRG24240620230217491
|
28/06/2023
|
RANJU DEVI
|
0550007WL012229
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838605
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMUI
|
BH-50-007-001-04376000/2947
(MAJHWE)
|
0550007000NRG24260620230225047
|
28/06/2023
|
SARSWATI DEVI
|
0550007WL012540
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838601
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
JAMUI
|
BH-50-007-001-04376000/3100
(MAJHWE)
|
0550007000NRG24260620230225048
|
28/06/2023
|
Kanchan kumari
|
0550007WL012540
|
Kanchan kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838606
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
JAMUI
|
BH-50-007-001-04376000/3510
(MAJHWE)
|
0550007000NRG24240620230217492
|
28/06/2023
|
CHANDRAWATI DEVI
|
0550007WL012229
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838597
|
|
CHANDRAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAMUI
|
BH-50-007-001-04376000/3571
(MAJHWE)
|
0550007000NRG24260620230225049
|
28/06/2023
|
BABLI DEVI
|
0550007WL012540
|
BABLI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838595
|
|
BABLI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
JAMUI
|
BH-50-007-001-04376000/3582
(MAJHWE)
|
0550007000NRG24240620230217493
|
28/06/2023
|
SUNAINA DEVI
|
0550007WL012229
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838593
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
JAMUI
|
BH-50-007-001-04376000/3655
(MAJHWE)
|
0550007000NRG24240620230217494
|
28/06/2023
|
RANJEET KUMAR
|
0550007WL012229
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838589
|
|
RANJIT SHARMA S/O-KISHORI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAMUI
|
BH-50-007-001-04376000/3772
(MAJHWE)
|
0550007000NRG24260620230225051
|
28/06/2023
|
SUNITA DEVI
|
0550007WL012540
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838594
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAMUI
|
BH-50-007-001-04376000/3773
(MAJHWE)
|
0550007000NRG24240620230217497
|
28/06/2023
|
NANDKISHOR YADAV
|
0550007WL012229
|
NANDKISHOR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838578
|
|
NAND KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-001-04376000/3773
(MAJHWE)
|
0550007000NRG24240620230217498
|
28/06/2023
|
PRAMILA DEVI
|
0550007WL012229
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838602
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMUI
|
BH-50-007-001-04376000/3776
(MAJHWE)
|
0550007000NRG24240620230217499
|
28/06/2023
|
SANGITA DEVI
|
0550007WL012229
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838608
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMUI
|
BH-50-007-001-04376000/3777
(MAJHWE)
|
0550007000NRG24240620230217500
|
28/06/2023
|
ANJALI KUMARI
|
0550007WL012229
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838607
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMUI
|
BH-50-007-001-04376000/3778
(MAJHWE)
|
0550007000NRG24240620230217501
|
28/06/2023
|
SONU YADAV
|
0550007WL012229
|
SONU YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838609
|
|
SONU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAMUI
|
BH-50-007-001-04376000/3787
(MAJHWE)
|
0550007000NRG24240620230217502
|
28/06/2023
|
DHURVA DEVI
|
0550007WL012229
|
DHURVA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838603
|
|
MS DHRUVAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMUI
|
BH-50-007-001-04376000/3788
(MAJHWE)
|
0550007000NRG24240620230217503
|
28/06/2023
|
MINTA DEVI
|
0550007WL012229
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838588
|
|
MINTA DEVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMUI
|
BH-50-007-001-04376000/3790
(MAJHWE)
|
0550007000NRG24240620230217504
|
28/06/2023
|
SAJAN KUMAR YADAV
|
0550007WL012229
|
SAJAN KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964838599
|
|
SAJAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAMUI
|
BH-50-007-001-04376000/534
(MAJHWE)
|
0550007000NRG24260620230225052
|
28/06/2023
|
Lorik yadav
|
0550007WL012540
|
Lorik yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838591
|
|
LORIK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMUI
|
BH-50-007-001-04376500/1253
(MAJHWE)
|
0550007000NRG24260620230225053
|
28/06/2023
|
ASHOK SHARMA
|
0550007WL012540
|
ASHOK SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964838576
|
|
ASHOK SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89148
|
89148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110352
|
110352
|
|
|
|
|
|
|
|