|
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-50-007-001-04376400/3325
(MAJHWE)
|
0550007000NRG24280220240594050
|
02/03/2024
|
PUJA DEVI
|
0550007WL051754
|
PUJA DEVI
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146465
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-001-04376400/1542
(MAJHWE)
|
0550007000NRG24280220240594039
|
02/03/2024
|
ANITA DEVI
|
0550007WL051754
|
ANITA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146486
|
|
ANITA DEVI W/O-GOGA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMUI
|
BH-50-007-001-04376400/2393
(MAJHWE)
|
0550007000NRG24280220240594041
|
02/03/2024
|
MANOJ KUMAR
|
0550007WL051754
|
MANOJ KUMAR
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146477
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMUI
|
BH-50-007-001-04376400/305
(MAJHWE)
|
0550007000NRG24280220240594048
|
02/03/2024
|
jhopari pandit
|
0550007WL051754
|
jhopari pandit
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146475
|
|
MR ZOPADI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMUI
|
BH-50-007-001-04376500/2258
(MAJHWE)
|
0550007000NRG24280220240594067
|
02/03/2024
|
UPENDRA RAVIDAS
|
0550007WL051754
|
UPENDRA RAVIDAS
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146469
|
|
UPENDRA RABIDAS S/O-LATE SITARAM RABIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
JAMUI
|
BH-50-007-001-04376500/2259
(MAJHWE)
|
0550007000NRG24280220240594068
|
02/03/2024
|
LALITA DEVI
|
0550007WL051754
|
LALITA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146485
|
|
LALITA DEVI,W/O-UPENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-001-04376400/2654
(MAJHWE)
|
0550007000NRG24280220240594044
|
02/03/2024
|
DHARMENDRA RAM
|
0550007WL051754
|
DHARMENDRA RAM
|
00078
|
CNRB0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146481
|
|
DHARMENDRA RAM
|
CANARA BANK(508532)
|
|
8
|
JAMUI
|
BH-50-007-001-04376400/3866
(MAJHWE)
|
0550007000NRG24280220240594061
|
02/03/2024
|
KARAN KUMAR
|
0550007WL051754
|
KARAN KUMAR
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044146480
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMUI
|
BH-50-007-001-04376400/3867
(MAJHWE)
|
0550007000NRG24280220240594062
|
02/03/2024
|
Rajesh manjhi
|
0550007WL051754
|
Rajesh manjhi
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044146478
|
|
RAJESH MANJHI
|
CANARA BANK(508532)
|
|
10
|
JAMUI
|
BH-50-007-001-04376400/3868
(MAJHWE)
|
0550007000NRG24280220240594064
|
02/03/2024
|
Dashrath kumar
|
0550007WL051754
|
Dashrath kumar
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044146479
|
|
Dashrath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-001-04376400/3384
(MAJHWE)
|
0550007000NRG24280220240594052
|
02/03/2024
|
ABHA KUMARI
|
0550007WL051754
|
ABHA KUMARI
|
00176
|
IDIB000J566
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146466
|
|
ABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-001-04376400/2719
(MAJHWE)
|
0550007000NRG24280220240594046
|
02/03/2024
|
GANESHI RAM
|
0550007WL051754
|
GANESHI RAM
|
00354
|
PUNB0168800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146482
|
|
GANESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-001-04376400/342
(MAJHWE)
|
0550007000NRG24280220240594054
|
02/03/2024
|
radha devi
|
0550007WL051754
|
radha devi
|
00354
|
PUNB0656000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146467
|
|
Radha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-001-04376000/2788
(MAJHWE)
|
0550007000NRG24020320240613695
|
02/03/2024
|
BIPIN KUMAR
|
0550007WL053004
|
BIPIN KUMAR
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044146483
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMUI
|
BH-50-007-001-04376400/1529
(MAJHWE)
|
0550007000NRG24280220240594037
|
02/03/2024
|
bahadur paswan
|
0550007WL051754
|
bahadur paswan
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146463
|
|
MR BAHADUR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-001-04376400/343
(MAJHWE)
|
0550007000NRG24280220240594056
|
02/03/2024
|
manki devi
|
0550007WL051754
|
manki devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146464
|
|
MS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-001-04376400/343
(MAJHWE)
|
0550007000NRG24280220240594055
|
02/03/2024
|
ramotar paswan
|
0550007WL051754
|
ramotar paswan
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146462
|
|
MR RAMOTAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-001-04376400/3481
(MAJHWE)
|
0550007000NRG24280220240594058
|
02/03/2024
|
SATISH KUMAR
|
0550007WL051754
|
SATISH KUMAR
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146461
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-001-04376000/2790
(MAJHWE)
|
0550007000NRG24020320240613699
|
02/03/2024
|
MINA DEVI
|
0550007WL053008
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044146474
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAMUI
|
BH-50-007-001-04376000/3615
(MAJHWE)
|
0550007000NRG24020320240613655
|
02/03/2024
|
ranjit kumar
|
0550007WL053001
|
ranjit kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044146484
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-001-04376400/1100
(MAJHWE)
|
0550007000NRG24280220240594036
|
02/03/2024
|
GUDIYA DEVI
|
0550007WL051754
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146472
|
|
GUDIYA DEVI,W/O-SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAMUI
|
BH-50-007-001-04376400/1538
(MAJHWE)
|
0550007000NRG24280220240594038
|
02/03/2024
|
VIJAY DAS
|
0550007WL051754
|
VIJAY DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146470
|
|
VIJAY DAS S/O-MAHAVEER DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAMUI
|
BH-50-007-001-04376400/2372
(MAJHWE)
|
0550007000NRG24280220240594040
|
02/03/2024
|
SUBODH KUMAR
|
0550007WL051754
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146451
|
|
SUBODH KUMAR S/O-RAMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAMUI
|
BH-50-007-001-04376400/2394
(MAJHWE)
|
0550007000NRG24280220240594042
|
02/03/2024
|
RANGITA DEVI
|
0550007WL051754
|
RANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146452
|
|
RANGITA DEVI W/O-RAJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAMUI
|
BH-50-007-001-04376400/2526
(MAJHWE)
|
0550007000NRG24280220240594043
|
02/03/2024
|
BUDHANI DEVI
|
0550007WL051754
|
BUDHANI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146456
|
|
BUDHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMUI
|
BH-50-007-001-04376400/2688
(MAJHWE)
|
0550007000NRG24280220240594045
|
02/03/2024
|
PRIYANAKA DEVI
|
0550007WL051754
|
PRIYANAKA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146458
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
JAMUI
|
BH-50-007-001-04376400/2719
(MAJHWE)
|
0550007000NRG24280220240594047
|
02/03/2024
|
KAUSHLYA DEVI
|
0550007WL051754
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146459
|
|
KAUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
JAMUI
|
BH-50-007-001-04376400/3318
(MAJHWE)
|
0550007000NRG24280220240594049
|
02/03/2024
|
NILESH KUMAR
|
0550007WL051754
|
NILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146455
|
|
Nilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JAMUI
|
BH-50-007-001-04376400/3349
(MAJHWE)
|
0550007000NRG24280220240594051
|
02/03/2024
|
NIRAJ KUMAR
|
0550007WL051754
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146468
|
|
NIRAJ KUMAR S/O VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
JAMUI
|
BH-50-007-001-04376400/342
(MAJHWE)
|
0550007000NRG24280220240594053
|
02/03/2024
|
VINOD PASWAN
|
0550007WL051754
|
VINOD PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146471
|
|
VINOD PASWAN S/O-RAMOTAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
JAMUI
|
BH-50-007-001-04376400/3455
(MAJHWE)
|
0550007000NRG24280220240594057
|
02/03/2024
|
RAHUL KUMAR
|
0550007WL051754
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146453
|
|
RAHUL KUMAR S/O KISHORI MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAMUI
|
BH-50-007-001-04376400/3865
(MAJHWE)
|
0550007000NRG24280220240594059
|
02/03/2024
|
Bhuneshwar pasban
|
0550007WL051754
|
Bhuneshwar pasban
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044146476
|
|
BHUNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAMUI
|
BH-50-007-001-04376400/3865
(MAJHWE)
|
0550007000NRG24280220240594060
|
02/03/2024
|
Girija devi
|
0550007WL051754
|
Girija devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044146457
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-001-04376400/3867
(MAJHWE)
|
0550007000NRG24280220240594063
|
02/03/2024
|
DUKHANI DEVI
|
0550007WL051754
|
DUKHANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044146454
|
|
DUKHANI DEVI WO JAGGU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMUI
|
BH-50-007-001-04376400/3869
(MAJHWE)
|
0550007000NRG24280220240594065
|
02/03/2024
|
Khushbu devi
|
0550007WL051754
|
Khushbu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044146460
|
|
Khushbu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JAMUI
|
BH-50-007-001-04376400/662
(MAJHWE)
|
0550007000NRG24280220240594066
|
02/03/2024
|
paro devi
|
0550007WL051754
|
paro devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044146473
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|