|
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-50-007-004-04379300/931
(SONKURHA)
|
0550007000NRG24180120240481539
|
19/01/2024
|
julli devi
|
0550007WL044040
|
julli devi
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468377
|
|
JULLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMUI
|
BH-50-007-004-04379500/336
(SONKURHA)
|
0550007000NRG24180120240481552
|
19/01/2024
|
vikash kumar
|
0550007WL044040
|
vikash kumar
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468372
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-004-04379500/343
(SONKURHA)
|
0550007000NRG24180120240481554
|
19/01/2024
|
anjali devi
|
0550007WL044040
|
anjali devi
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468373
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-004-04379300/942
(SONKURHA)
|
0550007000NRG24180120240481541
|
19/01/2024
|
raj kumar
|
0550007WL044040
|
raj kumar
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468378
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMUI
|
BH-50-007-004-04379500/108
(SONKURHA)
|
0550007000NRG24180120240481542
|
19/01/2024
|
suraj kumar
|
0550007WL044040
|
suraj kumar
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468367
|
|
Mr. SURAJ KUMAR
|
INDIAN BANK(607105)
|
|
6
|
JAMUI
|
BH-50-007-004-04379500/109
(SONKURHA)
|
0550007000NRG24180120240481543
|
19/01/2024
|
rita devi
|
0550007WL044040
|
rita devi
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468368
|
|
Ms. RITA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
JAMUI
|
BH-50-007-004-04379500/1107
(SONKURHA)
|
0550007000NRG24180120240481545
|
19/01/2024
|
rishi kumar
|
0550007WL044040
|
rishi kumar
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468371
|
|
Mr. RISHI KUMAR
|
INDIAN BANK(607105)
|
|
8
|
JAMUI
|
BH-50-007-004-04379500/1108
(SONKURHA)
|
0550007000NRG24180120240481546
|
19/01/2024
|
sanfam kumari
|
0550007WL044040
|
sanfam kumari
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468369
|
|
Ms. SANGAM KUMARI
|
INDIAN BANK(607105)
|
|
9
|
JAMUI
|
BH-50-007-004-04379500/111
(SONKURHA)
|
0550007000NRG24180120240481547
|
19/01/2024
|
SAPNA KUMARI
|
0550007WL044040
|
SAPNA KUMARI
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468370
|
|
Ms. SAPNA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
JAMUI
|
BH-50-007-004-04379500/323
(SONKURHA)
|
0550007000NRG24180120240481548
|
19/01/2024
|
sinki kumari
|
0550007WL044040
|
sinki kumari
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468380
|
|
SINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMUI
|
BH-50-007-004-04379500/325
(SONKURHA)
|
0550007000NRG24180120240481550
|
19/01/2024
|
kumkum kumari
|
0550007WL044040
|
kumkum kumari
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468379
|
|
Ms. KUMKUM KUMARI
|
INDIAN BANK(607105)
|
|
12
|
JAMUI
|
BH-50-007-004-04379500/331
(SONKURHA)
|
0550007000NRG24180120240481551
|
19/01/2024
|
kajal kumari
|
0550007WL044040
|
kajal kumari
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468374
|
|
Mr. KAJAL KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-004-04379300/914
(SONKURHA)
|
0550007000NRG24180120240481538
|
19/01/2024
|
amlesh kumar
|
0550007WL044040
|
amlesh kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468376
|
|
MR AMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-004-04379500/4
(SONKURHA)
|
0550007000NRG24180120240481555
|
19/01/2024
|
Bahadur manjhi
|
0550007WL044040
|
Bahadur manjhi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468389
|
|
MR BAHADUR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
JAMUI
|
BH-50-007-004-04379500/482
(SONKURHA)
|
0550007000NRG24180120240481559
|
19/01/2024
|
mausam kumari
|
0550007WL044040
|
mausam kumari
|
00415
|
SBIN0014314
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468387
|
|
MRS MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-004-04379500/435
(SONKURHA)
|
0550007000NRG24180120240481556
|
19/01/2024
|
vimal kumar
|
0550007WL044040
|
vimal kumar
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468375
|
|
VIMAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-004-04379500/324
(SONKURHA)
|
0550007000NRG24180120240481549
|
19/01/2024
|
ananya bharti
|
0550007WL044040
|
ananya bharti
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468382
|
|
ANANYA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
JAMUI
|
BH-50-007-004-04379571/1942
(SONKURHA)
|
0550007000NRG24180120240481560
|
19/01/2024
|
DAYA DEVI
|
0550007WL044040
|
DAYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468381
|
|
DAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-004-04379300/934
(SONKURHA)
|
0550007000NRG24180120240481540
|
19/01/2024
|
bindu kumari
|
0550007WL044040
|
bindu kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468384
|
|
BINDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAMUI
|
BH-50-007-004-04379500/1106
(SONKURHA)
|
0550007000NRG24180120240481544
|
19/01/2024
|
priti kumari
|
0550007WL044040
|
priti kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468383
|
|
PRITTY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMUI
|
BH-50-007-004-04379500/342
(SONKURHA)
|
0550007000NRG24180120240481553
|
19/01/2024
|
komal kumari
|
0550007WL044040
|
komal kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468386
|
|
KOMAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAMUI
|
BH-50-007-004-04379500/436
(SONKURHA)
|
0550007000NRG24180120240481557
|
19/01/2024
|
hemlata devi
|
0550007WL044040
|
hemlata devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468388
|
|
HEMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAMUI
|
BH-50-007-004-04379500/481
(SONKURHA)
|
0550007000NRG24180120240481558
|
19/01/2024
|
rakhi kumari
|
0550007WL044040
|
rakhi kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468385
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|