|
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-50-007-006-04380520/3786
(CHORDIHA)
|
0550007000NRG24311220230447684
|
02/01/2024
|
Vicky Kumar
|
0550007WL041249
|
Vicky Kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155580
|
|
Vicky Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-006-04380520/3999
(CHORDIHA)
|
0550007000NRG24311220230447658
|
02/01/2024
|
khushabu kumari
|
0550007WL041243
|
khushabu kumari
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155581
|
|
khushabu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-006-04380520/3961
(CHORDIHA)
|
0550007000NRG24311220230447773
|
02/01/2024
|
Bulbul kumari
|
0550007WL041261
|
Bulbul kumari
|
00165
|
IBKL0002157
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155582
|
|
Bulbul kumari
|
()
|
|
4
|
JAMUI
|
BH-50-007-006-04380520/4000
(CHORDIHA)
|
0550007000NRG24311220230447659
|
02/01/2024
|
krishna ram
|
0550007WL041243
|
krishna ram
|
00165
|
IBKL0002157
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155583
|
|
krishna ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-006-04380520/1157
(CHORDIHA)
|
0550007000NRG24311220230447583
|
02/01/2024
|
dipa kumari
|
0550007WL041241
|
dipa kumari
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155591
|
|
dipa kumari
|
()
|
|
6
|
JAMUI
|
BH-50-007-006-04380520/1346
(CHORDIHA)
|
0550007000NRG24311220230447591
|
02/01/2024
|
khushi kumari
|
0550007WL041241
|
khushi kumari
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155593
|
|
khushi kumari
|
()
|
|
7
|
JAMUI
|
BH-50-007-006-04380520/1501
(CHORDIHA)
|
0550007000NRG24311220230447592
|
02/01/2024
|
anita devi
|
0550007WL041241
|
anita devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155585
|
|
anita devi
|
()
|
|
8
|
JAMUI
|
BH-50-007-006-04380520/1646
(CHORDIHA)
|
0550007000NRG24311220230447619
|
02/01/2024
|
neha kumari
|
0550007WL041242
|
neha kumari
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155589
|
|
neha kumari
|
()
|
|
9
|
JAMUI
|
BH-50-007-006-04380520/3603
(CHORDIHA)
|
0550007000NRG24311220230447765
|
02/01/2024
|
parasamani kumari
|
0550007WL041261
|
parasamani kumari
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155595
|
|
parasamani kumari
|
()
|
|
10
|
JAMUI
|
BH-50-007-006-04380520/3689
(CHORDIHA)
|
0550007000NRG24311220230447631
|
02/01/2024
|
sunita devi
|
0550007WL041242
|
sunita devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155587
|
|
sunita devi
|
()
|
|
11
|
JAMUI
|
BH-50-007-006-04380520/3902
(CHORDIHA)
|
0550007000NRG24311220230447712
|
02/01/2024
|
anita devi
|
0550007WL041258
|
anita devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155594
|
|
anita devi
|
()
|
|
12
|
JAMUI
|
BH-50-007-006-04380520/3929
(CHORDIHA)
|
0550007000NRG24311220230447691
|
02/01/2024
|
Vandana kumari
|
0550007WL041249
|
Vandana kumari
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155586
|
|
Vandana kumari
|
()
|
|
13
|
JAMUI
|
BH-50-007-006-04380520/3930
(CHORDIHA)
|
0550007000NRG24311220230447692
|
02/01/2024
|
Shobhakant singh
|
0550007WL041249
|
Shobhakant singh
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155590
|
|
Shobhakant singh
|
()
|
|
14
|
JAMUI
|
BH-50-007-006-04380520/3953
(CHORDIHA)
|
0550007000NRG24311220230447717
|
02/01/2024
|
Shyamli singh
|
0550007WL041258
|
Shyamli singh
|
00176
|
IDIB000A515
|
2736
|
2736
|
Rejected
|
20/03/2024
|
|
1996155584
|
No Such Account
|
|
|
|
15
|
JAMUI
|
BH-50-007-006-04380520/3962
(CHORDIHA)
|
0550007000NRG24311220230447774
|
02/01/2024
|
Hareram singh
|
0550007WL041261
|
Hareram singh
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155592
|
|
Hareram singh
|
()
|
|
16
|
JAMUI
|
BH-50-007-006-04380520/3989
(CHORDIHA)
|
0550007000NRG24311220230447602
|
02/01/2024
|
babli kumari
|
0550007WL041241
|
babli kumari
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155588
|
|
babli kumari
|
()
|
|
17
|
JAMUI
|
BH-50-007-006-04380900/2395
(CHORDIHA)
|
0550007000NRG24311220230447605
|
02/01/2024
|
Vasudev yadav
|
0550007WL041241
|
Vasudev yadav
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155618
|
|
Vasudev yadav
|
()
|
|
18
|
JAMUI
|
BH-50-007-006-04380900/2745
(CHORDIHA)
|
0550007000NRG24311220230447636
|
02/01/2024
|
MANTOSH KUMAR
|
0550007WL041242
|
MANTOSH KUMAR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155620
|
|
MANTOSH KUMAR
|
()
|
|
19
|
JAMUI
|
BH-50-007-006-04380900/2790
(CHORDIHA)
|
0550007000NRG24311220230447665
|
02/01/2024
|
RUBIYA DEVI
|
0550007WL041243
|
RUBIYA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155617
|
|
RUBIYA DEVI
|
()
|
|
20
|
JAMUI
|
BH-50-007-006-04380900/498
(CHORDIHA)
|
0550007000NRG24311220230447610
|
02/01/2024
|
Rajo yadav
|
0550007WL041241
|
Rajo yadav
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155619
|
|
Rajo yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-006-04380520/3959
(CHORDIHA)
|
0550007000NRG24311220230447772
|
02/01/2024
|
Ansu raj
|
0550007WL041261
|
Ansu raj
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155598
|
|
Ansu raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-006-04380520/3605
(CHORDIHA)
|
0550007000NRG24311220230447680
|
02/01/2024
|
lave kumar
|
0550007WL041249
|
lave kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155602
|
|
MR LOVE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
JAMUI
|
BH-50-007-006-04380520/3988
(CHORDIHA)
|
0550007000NRG24311220230447601
|
02/01/2024
|
banti devi
|
0550007WL041241
|
banti devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155603
|
|
MRS BANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
JAMUI
|
BH-50-007-006-04380520/3934
(CHORDIHA)
|
0550007000NRG24311220230447713
|
02/01/2024
|
Rita devi
|
0550007WL041258
|
Rita devi
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155604
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
JAMUI
|
BH-50-007-006-04380520/3998
(CHORDIHA)
|
0550007000NRG24311220230447657
|
02/01/2024
|
dhiraj kumar
|
0550007WL041243
|
dhiraj kumar
|
00415
|
SBIN0018105
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155605
|
|
MR DHIRAJ THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
JAMUI
|
BH-50-007-006-04380520/1238
(CHORDIHA)
|
0550007000NRG24311220230447589
|
02/01/2024
|
nitin kumari
|
0550007WL041241
|
nitin kumari
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155611
|
|
NITIN KUMARI
|
()
|
|
27
|
JAMUI
|
BH-50-007-006-04380520/1507
(CHORDIHA)
|
0550007000NRG24311220230447613
|
02/01/2024
|
rupesh kumar
|
0550007WL041242
|
rupesh kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155612
|
|
RUPESH KUMAR
|
()
|
|
28
|
JAMUI
|
BH-50-007-006-04380520/3364
(CHORDIHA)
|
0550007000NRG24311220230447762
|
02/01/2024
|
CHHOTU KUMAR
|
0550007WL041261
|
CHHOTU KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155608
|
|
CHHOTU KUMAR
|
()
|
|
29
|
JAMUI
|
BH-50-007-006-04380520/3825
(CHORDIHA)
|
0550007000NRG24311220230447690
|
02/01/2024
|
puja devi
|
0550007WL041249
|
puja devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155614
|
|
KANCHAN DEVI
|
()
|
|
30
|
JAMUI
|
BH-50-007-006-04380520/3844
(CHORDIHA)
|
0550007000NRG24311220230447771
|
02/01/2024
|
dhaneshwar paswan
|
0550007WL041261
|
dhaneshwar paswan
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155607
|
|
DHANESHWAR PASWAN
|
()
|
|
31
|
JAMUI
|
BH-50-007-006-04380520/3853
(CHORDIHA)
|
0550007000NRG24311220230447600
|
02/01/2024
|
abha devi
|
0550007WL041241
|
abha devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155610
|
|
SULEKHA KUMARI
|
()
|
|
32
|
JAMUI
|
BH-50-007-006-04380520/3943
(CHORDIHA)
|
0550007000NRG24311220230447714
|
02/01/2024
|
Sanny kumar
|
0550007WL041258
|
Sanny kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155606
|
|
SANNY KUMAR
|
()
|
|
33
|
JAMUI
|
BH-50-007-006-04380520/3947
(CHORDIHA)
|
0550007000NRG24311220230447715
|
02/01/2024
|
Nilesh Kumar
|
0550007WL041258
|
Nilesh Kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155615
|
|
NILESH KUMAR
|
()
|
|
34
|
JAMUI
|
BH-50-007-006-04380520/3949
(CHORDIHA)
|
0550007000NRG24311220230447716
|
02/01/2024
|
Shabnam kimari
|
0550007WL041258
|
Shabnam kimari
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155613
|
|
SHABNAM KUMARI
|
()
|
|
35
|
JAMUI
|
BH-50-007-006-04380520/3993
(CHORDIHA)
|
0550007000NRG24311220230447654
|
02/01/2024
|
vikash kumar
|
0550007WL041243
|
vikash kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155609
|
|
VIKASH KUMAR
|
()
|
|
36
|
JAMUI
|
BH-50-007-006-04380900/2793
(CHORDIHA)
|
0550007000NRG24311220230447666
|
02/01/2024
|
KIRAN DEVI
|
0550007WL041243
|
KIRAN DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155616
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
37
|
JAMUI
|
BH-50-007-006-04380520/3986
(CHORDIHA)
|
0550007000NRG24311220230447775
|
02/01/2024
|
alok kumar
|
0550007WL041261
|
alok kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155596
|
|
alok kumar
|
()
|
|
38
|
JAMUI
|
BH-50-007-006-04380520/3996
(CHORDIHA)
|
0550007000NRG24311220230447655
|
02/01/2024
|
shallendra kumar
|
0550007WL041243
|
shallendra kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155597
|
|
shallendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
39
|
JAMUI
|
BH-50-007-006-04380520/1632
(CHORDIHA)
|
0550007000NRG24311220230447596
|
02/01/2024
|
BANTY KUMARI
|
0550007WL041241
|
BANTY KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155601
|
|
BANTY KUMARI
|
()
|
|
40
|
JAMUI
|
BH-50-007-006-04380520/3800
(CHORDIHA)
|
0550007000NRG24311220230447688
|
02/01/2024
|
Pushpa devi
|
0550007WL041249
|
Pushpa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155600
|
|
Pushpa devi
|
()
|
|
41
|
JAMUI
|
BH-50-007-006-04380520/3997
(CHORDIHA)
|
0550007000NRG24311220230447656
|
02/01/2024
|
priya kumari
|
0550007WL041243
|
priya kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996155599
|
|
priya kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|