|
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-50-007-011-04373371/2890
(THE4GUA)
|
0550007000NRG24250320240703519
|
30/03/2024
|
priti kumari
|
0550007WL058491
|
priti kumari
|
00415
|
SBIN0008163
|
684
|
684
|
Processed
|
16/04/2024
|
|
3037189461
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMUI
|
BH-50-007-011-04373371/4180
(THE4GUA)
|
0550007000NRG24250320240703520
|
30/03/2024
|
ajit kumar mandal
|
0550007WL058491
|
ajit kumar mandal
|
00415
|
SBIN0008163
|
684
|
684
|
Processed
|
16/04/2024
|
|
3037189455
|
|
MR AJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMUI
|
BH-50-007-011-04373371/4185
(THE4GUA)
|
0550007000NRG24250320240703521
|
30/03/2024
|
sushil kumar
|
0550007WL058491
|
sushil kumar
|
00415
|
SBIN0008163
|
684
|
684
|
Processed
|
16/04/2024
|
|
3037189453
|
|
SUSHIL KUMAR
|
ICICI BANK LTD(508534)
|
|
4
|
JAMUI
|
BH-50-007-011-04373371/4190
(THE4GUA)
|
0550007000NRG24250320240703523
|
30/03/2024
|
sita ram mandal
|
0550007WL058491
|
sita ram mandal
|
00415
|
SBIN0008163
|
684
|
684
|
Processed
|
16/04/2024
|
|
3037189460
|
|
MR SITA RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMUI
|
BH-50-007-011-04373371/4191
(THE4GUA)
|
0550007000NRG24250320240703524
|
30/03/2024
|
premalata devi
|
0550007WL058491
|
premalata devi
|
00415
|
SBIN0008163
|
684
|
684
|
Processed
|
16/04/2024
|
|
3037189456
|
|
MR PREMALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMUI
|
BH-50-007-011-04373371/4202
(THE4GUA)
|
0550007000NRG24250320240703528
|
30/03/2024
|
janki devi
|
0550007WL058491
|
janki devi
|
00415
|
SBIN0008163
|
684
|
684
|
Processed
|
16/04/2024
|
|
3037189459
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-011-04373371/4192
(THE4GUA)
|
0550007000NRG24250320240703525
|
30/03/2024
|
shiromani kumari
|
0550007WL058491
|
shiromani kumari
|
00462
|
UCBA0001596
|
684
|
684
|
Processed
|
16/04/2024
|
|
3037189454
|
|
MS SHIROMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-011-04373371/4189
(THE4GUA)
|
0550007000NRG24250320240703522
|
30/03/2024
|
dinesh kumar
|
0550007WL058491
|
dinesh kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3037189452
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-011-04373371/4193
(THE4GUA)
|
0550007000NRG24250320240703526
|
30/03/2024
|
mantu paswan
|
0550007WL058491
|
mantu paswan
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3037189458
|
|
MANTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMUI
|
BH-50-007-011-04373371/4194
(THE4GUA)
|
0550007000NRG24250320240703527
|
30/03/2024
|
brahamdev thakur
|
0550007WL058491
|
brahamdev thakur
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3037189457
|
|
BRAHAMDEV THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|