|
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-50-007-001-04376500/2258
(MAJHWE)
|
0550007000NRG24160120240478938
|
19/01/2024
|
UPENDRA RAVIDAS
|
0550007WL043831
|
UPENDRA RAVIDAS
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388977
|
|
UPENDRA RABIDAS S/O-LATE SITARAM RABIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
JAMUI
|
BH-50-007-001-04376500/2259
(MAJHWE)
|
0550007000NRG24160120240478939
|
19/01/2024
|
LALITA DEVI
|
0550007WL043831
|
LALITA DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388967
|
|
LALITA DEVI,W/O-UPENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMUI
|
BH-50-007-001-04376500/2328
(MAJHWE)
|
0550007000NRG24160120240478941
|
19/01/2024
|
ARTI DEVI
|
0550007WL043831
|
ARTI DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388966
|
|
ARTI DEVI WO PAWAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-001-04376500/3507
(MAJHWE)
|
0550007000NRG24160120240478953
|
19/01/2024
|
GOPAL PASHAMAN
|
0550007WL043831
|
GOPAL PASHAMAN
|
00176
|
IDIB000J054
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388992
|
|
Mr. GOPAL PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-001-04376000/2827
(MAJHWE)
|
0550007000NRG24160120240478927
|
19/01/2024
|
bebi devi
|
0550007WL043831
|
bebi devi
|
00354
|
PUNB0656000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388991
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMUI
|
BH-50-007-001-04376500/3059
(MAJHWE)
|
0550007000NRG24160120240478944
|
19/01/2024
|
shriram paswan
|
0550007WL043831
|
shriram paswan
|
00354
|
PUNB0656000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388990
|
|
SHRIRAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-001-04376500/1717
(MAJHWE)
|
0550007000NRG24160120240478935
|
19/01/2024
|
Mano devi
|
0550007WL043831
|
Mano devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388984
|
|
MS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-001-04376000/2828
(MAJHWE)
|
0550007000NRG24160120240478928
|
19/01/2024
|
rima devi
|
0550007WL043831
|
rima devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388989
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMUI
|
BH-50-007-001-04376000/2829
(MAJHWE)
|
0550007000NRG24160120240478929
|
19/01/2024
|
sima kumari
|
0550007WL043831
|
sima kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388986
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMUI
|
BH-50-007-001-04376000/2830
(MAJHWE)
|
0550007000NRG24160120240478930
|
19/01/2024
|
ramwati devi
|
0550007WL043831
|
ramwati devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388965
|
|
RAMWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMUI
|
BH-50-007-001-04376000/2831
(MAJHWE)
|
0550007000NRG24160120240478931
|
19/01/2024
|
kundan chaudhry
|
0550007WL043831
|
kundan chaudhry
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388978
|
|
KUNDAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
JAMUI
|
BH-50-007-001-04376400/2527
(MAJHWE)
|
0550007000NRG24160120240478932
|
19/01/2024
|
SITA DEVI
|
0550007WL043831
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388964
|
|
SITA DEVI WO MANOJ RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAMUI
|
BH-50-007-001-04376500/1436
(MAJHWE)
|
0550007000NRG24160120240478933
|
19/01/2024
|
Bahadur manjhi
|
0550007WL043831
|
Bahadur manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388961
|
|
BAHADUR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAMUI
|
BH-50-007-001-04376500/1436
(MAJHWE)
|
0550007000NRG24160120240478934
|
19/01/2024
|
KARI DEVI
|
0550007WL043831
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388962
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMUI
|
BH-50-007-001-04376500/1719
(MAJHWE)
|
0550007000NRG24160120240478936
|
19/01/2024
|
Sugiya devi
|
0550007WL043831
|
Sugiya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388974
|
|
SUGIYA DEVI,W/O-DWARIKA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMUI
|
BH-50-007-001-04376500/1722
(MAJHWE)
|
0550007000NRG24160120240478937
|
19/01/2024
|
Punam devi
|
0550007WL043831
|
Punam devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388987
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-001-04376500/2284
(MAJHWE)
|
0550007000NRG24160120240478940
|
19/01/2024
|
RINKU DEVI
|
0550007WL043831
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388976
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-001-04376500/2344
(MAJHWE)
|
0550007000NRG24160120240478942
|
19/01/2024
|
VIJAYA DEVI
|
0550007WL043831
|
VIJAYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388959
|
|
BIJAWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-001-04376500/3059
(MAJHWE)
|
0550007000NRG24160120240478943
|
19/01/2024
|
KIRAN DEVI
|
0550007WL043831
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388973
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAMUI
|
BH-50-007-001-04376500/3061
(MAJHWE)
|
0550007000NRG24160120240478945
|
19/01/2024
|
MUNNI DEVI
|
0550007WL043831
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388958
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMUI
|
BH-50-007-001-04376500/3089
(MAJHWE)
|
0550007000NRG24160120240478946
|
19/01/2024
|
RUBI DEVI
|
0550007WL043831
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388971
|
|
RUBI DEVI W/O-SHRIRAM PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAMUI
|
BH-50-007-001-04376500/3095
(MAJHWE)
|
0550007000NRG24160120240478947
|
19/01/2024
|
RINA DEVI
|
0550007WL043831
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388970
|
|
RINA DEVI W/O-JAYRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAMUI
|
BH-50-007-001-04376500/3098
(MAJHWE)
|
0550007000NRG24160120240478948
|
19/01/2024
|
MD SAHID
|
0550007WL043831
|
MD SAHID
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388968
|
|
MD. SAHID,S/O-MD. SATAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAMUI
|
BH-50-007-001-04376500/3206
(MAJHWE)
|
0550007000NRG24160120240478949
|
19/01/2024
|
GUDIYA DEVI
|
0550007WL043831
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388963
|
|
MR GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMUI
|
BH-50-007-001-04376500/3211
(MAJHWE)
|
0550007000NRG24160120240478950
|
19/01/2024
|
DILIP CHAUDHARI
|
0550007WL043831
|
DILIP CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388979
|
|
DILIP CHAUDHARI SO RAMDEV CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMUI
|
BH-50-007-001-04376500/3217
(MAJHWE)
|
0550007000NRG24160120240478951
|
19/01/2024
|
BIKASH KUMAR
|
0550007WL043831
|
BIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388960
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
JAMUI
|
BH-50-007-001-04376500/3430
(MAJHWE)
|
0550007000NRG24160120240478952
|
19/01/2024
|
RITA DEVI
|
0550007WL043831
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388972
|
|
RITA DEVI WO SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
JAMUI
|
BH-50-007-001-04376500/3662
(MAJHWE)
|
0550007000NRG24160120240478954
|
19/01/2024
|
Niamala devi
|
0550007WL043831
|
Niamala devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388969
|
|
NIRMALA DEVI W/O-ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAMUI
|
BH-50-007-001-04376500/3741
(MAJHWE)
|
0550007000NRG24160120240478955
|
19/01/2024
|
SHANTI DEVI
|
0550007WL043831
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388988
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMUI
|
BH-50-007-001-04376500/3742
(MAJHWE)
|
0550007000NRG24160120240478956
|
19/01/2024
|
SHARMILA DEVI
|
0550007WL043831
|
SHARMILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388980
|
|
SHARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
JAMUI
|
BH-50-007-001-04376500/3743
(MAJHWE)
|
0550007000NRG24160120240478957
|
19/01/2024
|
SULEKHA KUMARI
|
0550007WL043831
|
SULEKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388981
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAMUI
|
BH-50-007-001-04376500/3804
(MAJHWE)
|
0550007000NRG24160120240478958
|
19/01/2024
|
tuni kumari
|
0550007WL043831
|
tuni kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388985
|
|
TUNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAMUI
|
BH-50-007-001-04376500/3811
(MAJHWE)
|
0550007000NRG24160120240478959
|
19/01/2024
|
nisha devi
|
0550007WL043831
|
nisha devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388975
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-001-04376500/510
(MAJHWE)
|
0550007000NRG24160120240478960
|
19/01/2024
|
arvind kumar
|
0550007WL043831
|
arvind kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388982
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMUI
|
BH-50-007-001-04376500/510
(MAJHWE)
|
0550007000NRG24160120240478961
|
19/01/2024
|
lalita devi
|
0550007WL043831
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139388983
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|