|
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-50-007-001-04376000/1684
(MAJHWE)
|
0550007000NRG24120320240644199
|
12/03/2024
|
GANGIYA DEVI
|
0550007WL055158
|
GANGIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662275
|
|
GANGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
JAMUI
|
BH-50-007-001-04376000/2020
(MAJHWE)
|
0550007000NRG24120320240644200
|
12/03/2024
|
SHYAMA DEVI
|
0550007WL055158
|
SHYAMA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662279
|
|
SHYAMA DEVI W/O-PARMESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-001-04376000/2785
(MAJHWE)
|
0550007000NRG24120320240644202
|
12/03/2024
|
ARVIND PANDIT
|
0550007WL055158
|
ARVIND PANDIT
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662270
|
|
MR ARVIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMUI
|
BH-50-007-001-04376000/3423
(MAJHWE)
|
0550007000NRG24120320240644219
|
12/03/2024
|
RUBI DEVI
|
0550007WL055158
|
RUBI DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662269
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-001-04376000/2825
(MAJHWE)
|
0550007000NRG24120320240644206
|
12/03/2024
|
ROHIT KUMAR
|
0550007WL055158
|
ROHIT KUMAR
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662290
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMUI
|
BH-50-007-001-04376000/2844
(MAJHWE)
|
0550007000NRG24120320240644216
|
12/03/2024
|
somar manjhi
|
0550007WL055158
|
somar manjhi
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662291
|
|
SOMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-001-04376000/2845
(MAJHWE)
|
0550007000NRG24120320240644218
|
12/03/2024
|
nago manjhi
|
0550007WL055158
|
nago manjhi
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662292
|
|
NAGO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-001-04376000/2837
(MAJHWE)
|
0550007000NRG24120320240644212
|
12/03/2024
|
mamta devi
|
0550007WL055158
|
mamta devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662289
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
JAMUI
|
BH-50-007-001-04376000/3822
(MAJHWE)
|
0550007000NRG24120320240644220
|
12/03/2024
|
chhote lal tanti
|
0550007WL055158
|
chhote lal tanti
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662271
|
|
CHHOTE LAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-001-04376000/1684
(MAJHWE)
|
0550007000NRG24120320240644198
|
12/03/2024
|
CHAMPA DEVI
|
0550007WL055158
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662267
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMUI
|
BH-50-007-001-04376000/2789
(MAJHWE)
|
0550007000NRG24120320240644203
|
12/03/2024
|
JYANAND PANDIT
|
0550007WL055158
|
JYANAND PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662268
|
|
JYANAND PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUI
|
BH-50-007-001-04376000/2824
(MAJHWE)
|
0550007000NRG24120320240644205
|
12/03/2024
|
NARESH PANDIT
|
0550007WL055158
|
NARESH PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662293
|
|
NARESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-001-04376000/1013
(MAJHWE)
|
0550007000NRG24120320240644196
|
12/03/2024
|
REKHA DEVI
|
0550007WL055158
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662272
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAMUI
|
BH-50-007-001-04376000/1235
(MAJHWE)
|
0550007000NRG24120320240644197
|
12/03/2024
|
Sulaina devi
|
0550007WL055158
|
Sulaina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662277
|
|
SULAINA DEVI W/O GOPAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMUI
|
BH-50-007-001-04376000/2703
(MAJHWE)
|
0550007000NRG24120320240644201
|
12/03/2024
|
ANITA PANDIT
|
0550007WL055158
|
ANITA PANDIT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662286
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMUI
|
BH-50-007-001-04376000/2795
(MAJHWE)
|
0550007000NRG24120320240644204
|
12/03/2024
|
LAKSHMI DEVI
|
0550007WL055158
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662280
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAMUI
|
BH-50-007-001-04376000/2832
(MAJHWE)
|
0550007000NRG24120320240644207
|
12/03/2024
|
jaynti devi
|
0550007WL055158
|
jaynti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662276
|
|
JAYANTI DEVI,W/O-RAJKUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
JAMUI
|
BH-50-007-001-04376000/2833
(MAJHWE)
|
0550007000NRG24120320240644208
|
12/03/2024
|
sindhu kumari
|
0550007WL055158
|
sindhu kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662288
|
|
SINDHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMUI
|
BH-50-007-001-04376000/2834
(MAJHWE)
|
0550007000NRG24120320240644209
|
12/03/2024
|
renu devi
|
0550007WL055158
|
renu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662282
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
20
|
JAMUI
|
BH-50-007-001-04376000/2835
(MAJHWE)
|
0550007000NRG24120320240644210
|
12/03/2024
|
mamata devi
|
0550007WL055158
|
mamata devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662283
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMUI
|
BH-50-007-001-04376000/2836
(MAJHWE)
|
0550007000NRG24120320240644211
|
12/03/2024
|
anita devi
|
0550007WL055158
|
anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662278
|
|
ANITA DEVI W/O-RAJO RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAMUI
|
BH-50-007-001-04376000/2839
(MAJHWE)
|
0550007000NRG24120320240644213
|
12/03/2024
|
radha devi
|
0550007WL055158
|
radha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662281
|
|
RADHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAMUI
|
BH-50-007-001-04376000/2840
(MAJHWE)
|
0550007000NRG24120320240644214
|
12/03/2024
|
Rakhi devi
|
0550007WL055158
|
Rakhi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662284
|
|
RAKHI DEVI WO RAJU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAMUI
|
BH-50-007-001-04376000/2842
(MAJHWE)
|
0550007000NRG24120320240644215
|
12/03/2024
|
jago manjhi
|
0550007WL055158
|
jago manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662287
|
|
JAGO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAMUI
|
BH-50-007-001-04376000/2845
(MAJHWE)
|
0550007000NRG24120320240644217
|
12/03/2024
|
rekha devi
|
0550007WL055158
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662273
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMUI
|
BH-50-007-001-04376000/76
(MAJHWE)
|
0550007000NRG24120320240644222
|
12/03/2024
|
BECHANI DEVI
|
0550007WL055158
|
BECHANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662274
|
|
BECHNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
JAMUI
|
BH-50-007-001-04376000/76
(MAJHWE)
|
0550007000NRG24120320240644221
|
12/03/2024
|
PRAKAL MANJHI
|
0550007WL055158
|
PRAKAL MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041662285
|
|
PRAKL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|