|
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-50-007-006-04380400/1477
(CHORDIHA)
|
0550007000NRG24150320240658541
|
17/03/2024
|
KAMLA DEVI
|
0550007WL055983
|
KAMLA DEVI
|
00078
|
CNRB0003625
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039952226
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMUI
|
BH-50-007-006-04380471/2632
(CHORDIHA)
|
0550007000NRG24150320240658542
|
17/03/2024
|
PUJA DEVI
|
0550007WL055983
|
PUJA DEVI
|
00078
|
CNRB0003625
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039952228
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
3
|
JAMUI
|
BH-50-007-006-04380471/3419
(CHORDIHA)
|
0550007000NRG24150320240658544
|
17/03/2024
|
MITHLESH KUMAR
|
0550007WL055983
|
MITHLESH KUMAR
|
00078
|
CNRB0003625
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039952227
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-006-04380471/4038
(CHORDIHA)
|
0550007000NRG24150320240658552
|
17/03/2024
|
Roshan Kumar
|
0550007WL055983
|
Roshan Kumar
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039952232
|
|
Mr. ROSHAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-006-04380471/3726
(CHORDIHA)
|
0550007000NRG24150320240658549
|
17/03/2024
|
lalita devi
|
0550007WL055983
|
lalita devi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039952218
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
JAMUI
|
BH-50-007-006-04380471/4037
(CHORDIHA)
|
0550007000NRG24150320240658551
|
17/03/2024
|
Nitu Kumari
|
0550007WL055983
|
Nitu Kumari
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039952231
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMUI
|
BH-50-007-006-04380471/4041
(CHORDIHA)
|
0550007000NRG24150320240658554
|
17/03/2024
|
Satyam Kumar
|
0550007WL055983
|
Satyam Kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039952224
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMUI
|
BH-50-007-006-04380471/4106
(CHORDIHA)
|
0550007000NRG24150320240658555
|
17/03/2024
|
Sonu Kumar
|
0550007WL055983
|
Sonu Kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039952225
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-006-04380471/3420
(CHORDIHA)
|
0550007000NRG24150320240658545
|
17/03/2024
|
RAKESH KUMAR
|
0550007WL055983
|
RAKESH KUMAR
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039952230
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-006-04380471/2894
(CHORDIHA)
|
0550007000NRG24150320240658543
|
17/03/2024
|
SAMPA KUMARI
|
0550007WL055983
|
SAMPA KUMARI
|
00415
|
SBIN0008480
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039952223
|
|
MISS SAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-006-04380471/3724
(CHORDIHA)
|
0550007000NRG24150320240658547
|
17/03/2024
|
ravi kumar sharma
|
0550007WL055983
|
ravi kumar sharma
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039952229
|
|
RAVI KUMAR SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-006-04380471/4033
(CHORDIHA)
|
0550007000NRG24150320240658550
|
17/03/2024
|
Pooja Kumari
|
0550007WL055983
|
Pooja Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039952216
|
|
Ms. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMUI
|
BH-50-007-006-04380471/4039
(CHORDIHA)
|
0550007000NRG24150320240658553
|
17/03/2024
|
Suman devi
|
0550007WL055983
|
Suman devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039952217
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-006-04380471/3723
(CHORDIHA)
|
0550007000NRG24150320240658546
|
17/03/2024
|
kaushbu devi
|
0550007WL055983
|
kaushbu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039952220
|
|
KHUSHBU DEVI
|
CANARA BANK(508532)
|
|
15
|
JAMUI
|
BH-50-007-006-04380471/3725
(CHORDIHA)
|
0550007000NRG24150320240658548
|
17/03/2024
|
krishna kumar
|
0550007WL055983
|
krishna kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039952222
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMUI
|
BH-50-007-006-04380471/4108
(CHORDIHA)
|
0550007000NRG24150320240658556
|
17/03/2024
|
Rani devi
|
0550007WL055983
|
Rani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039952221
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAMUI
|
BH-50-007-006-04380471/4111
(CHORDIHA)
|
0550007000NRG24150320240658557
|
17/03/2024
|
Kiran devi
|
0550007WL055983
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039952219
|
|
KIRAN DEVI W/O MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAMUI
|
BH0550007_170324APB_FTO_922054
|
Canara Bank
|
CNRB0003625
|
ARSAR
|
8892
|
|
2
|
JAMUI
|
BH0550007_170324APB_FTO_922054
|
Indian Bank
|
IDIB000A515
|
AGAHARABARWATA
|
2736
|
|
3
|
JAMUI
|
BH0550007_170324APB_FTO_922054
|
State Bank of India
|
SBIN0000097
|
JAMUI
|
11172
|
|
4
|
JAMUI
|
BH0550007_170324APB_FTO_922054
|
State Bank of India
|
SBIN0003003
|
SIKANDRA
|
2964
|
|
5
|
JAMUI
|
BH0550007_170324APB_FTO_922054
|
State Bank of India
|
SBIN0008480
|
GOPALPUR
|
2964
|
|
6
|
JAMUI
|
BH0550007_170324APB_FTO_922054
|
Union Bank of India
|
UBIN0537284
|
JAMUI
|
2964
|
|
7
|
JAMUI
|
BH0550007_170324APB_FTO_922054
|
India Post Payments Bank
|
IPOS0000001
|
Jamui
|
5472
|
|
8
|
JAMUI
|
BH0550007_170324APB_FTO_922054
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mahadeo Simaria
|
8436
|
|
9
|
JAMUI
|
BH0550007_170324APB_FTO_922054
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Nardih
|
2964
|