|
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-50-007-009-04378900/3501
(AMRATH)
|
0550007000NRG24190220240567107
|
20/02/2024
|
sajda khatun
|
0550007WL050206
|
sajda khatun
|
00078
|
CNRB0002944
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887294854
|
|
Sajda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JAMUI
|
BH-50-007-009-04378900/3510
(AMRATH)
|
0550007000NRG24190220240567113
|
20/02/2024
|
md mohsin alam
|
0550007WL050206
|
md mohsin alam
|
00078
|
CNRB0002944
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887294853
|
|
MOHAMMAD MOHSIN ALAM
|
CANARA BANK(508532)
|
|
3
|
JAMUI
|
BH-50-007-009-04378900/3514
(AMRATH)
|
0550007000NRG24190220240567117
|
20/02/2024
|
farhin khatoon
|
0550007WL050206
|
farhin khatoon
|
00078
|
CNRB0002944
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887294855
|
|
FARHIN KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-009-04378900/1728
(AMRATH)
|
0550007000NRG24190220240567094
|
20/02/2024
|
MD MOJADIR
|
0550007WL050206
|
MD MOJADIR
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887294859
|
|
Mr. Mohammad Mozahid MOZADIR
|
INDIAN BANK(607105)
|
|
5
|
JAMUI
|
BH-50-007-009-04378900/1980
(AMRATH)
|
0550007000NRG24190220240567096
|
20/02/2024
|
VISHO CHAUDHRI
|
0550007WL050206
|
VISHO CHAUDHRI
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887294865
|
|
Mr. VISHO CHAUDHARI SO AMRIT CHAUDHARI
|
INDIAN BANK(607105)
|
|
6
|
JAMUI
|
BH-50-007-009-04378900/200
(AMRATH)
|
0550007000NRG24190220240567097
|
20/02/2024
|
MD ISRAYEL
|
0550007WL050206
|
MD ISRAYEL
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887294852
|
|
MR ISRAIL X
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMUI
|
BH-50-007-009-04378900/3159
(AMRATH)
|
0550007000NRG24190220240567098
|
20/02/2024
|
AKHTAR MANSURI
|
0550007WL050206
|
AKHTAR MANSURI
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887294858
|
|
Akhtar Mansuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JAMUI
|
BH-50-007-009-04378900/3180
(AMRATH)
|
0550007000NRG24190220240567100
|
20/02/2024
|
khursida khatun
|
0550007WL050206
|
khursida khatun
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887294870
|
|
Khursida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JAMUI
|
BH-50-007-009-04378900/3500
(AMRATH)
|
0550007000NRG24190220240567106
|
20/02/2024
|
sangita devi
|
0550007WL050206
|
sangita devi
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887294860
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
JAMUI
|
BH-50-007-009-04378900/3502
(AMRATH)
|
0550007000NRG24190220240567108
|
20/02/2024
|
sadaf khatun
|
0550007WL050206
|
sadaf khatun
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887294863
|
|
Sadaf Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JAMUI
|
BH-50-007-009-04378900/3503
(AMRATH)
|
0550007000NRG24190220240567109
|
20/02/2024
|
md arshad ali
|
0550007WL050206
|
md arshad ali
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887294864
|
|
Mr. MD ARSHAD ALI
|
INDIAN BANK(607105)
|
|
12
|
JAMUI
|
BH-50-007-009-04378900/3505
(AMRATH)
|
0550007000NRG24190220240567110
|
20/02/2024
|
muskan khatun
|
0550007WL050206
|
muskan khatun
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887294862
|
|
Muskan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JAMUI
|
BH-50-007-009-04378900/3506
(AMRATH)
|
0550007000NRG24190220240567111
|
20/02/2024
|
heidar ali
|
0550007WL050206
|
heidar ali
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887294851
|
|
Mr. HAIDAR ALI
|
INDIAN BANK(607105)
|
|
14
|
JAMUI
|
BH-50-007-009-04378900/3508
(AMRATH)
|
0550007000NRG24190220240567112
|
20/02/2024
|
hasina khatun
|
0550007WL050206
|
hasina khatun
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887294867
|
|
Ms. HASINA KHATUOON
|
INDIAN BANK(607105)
|
|
15
|
JAMUI
|
BH-50-007-009-04378900/3512
(AMRATH)
|
0550007000NRG24190220240567115
|
20/02/2024
|
mohsina khatoon
|
0550007WL050206
|
mohsina khatoon
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887294868
|
|
Mohsina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JAMUI
|
BH-50-007-009-04378900/3513
(AMRATH)
|
0550007000NRG24190220240567116
|
20/02/2024
|
sahajadi khatun
|
0550007WL050206
|
sahajadi khatun
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887294871
|
|
MS SAHJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-009-04378900/3515
(AMRATH)
|
0550007000NRG24190220240567118
|
20/02/2024
|
mushda khatoon
|
0550007WL050206
|
mushda khatoon
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887294861
|
|
Murshida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JAMUI
|
BH-50-007-009-04378900/3632
(AMRATH)
|
0550007000NRG24190220240567119
|
20/02/2024
|
priyanka kumari
|
0550007WL050206
|
priyanka kumari
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887294869
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-009-04378900/882
(AMRATH)
|
0550007000NRG24190220240567120
|
20/02/2024
|
sabila khatun
|
0550007WL050206
|
sabila khatun
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887294866
|
|
Ms. SAVITA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
20
|
JAMUI
|
BH-50-007-009-04378900/3511
(AMRATH)
|
0550007000NRG24190220240567114
|
20/02/2024
|
sahjdi khatoon
|
0550007WL050206
|
sahjdi khatoon
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887294856
|
|
MRS SAHJADI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-009-04378900/1928
(AMRATH)
|
0550007000NRG24190220240567095
|
20/02/2024
|
sanjida khatun
|
0550007WL050206
|
sanjida khatun
|
00415
|
SBIN0012538
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887294857
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-009-04378900/3177
(AMRATH)
|
0550007000NRG24190220240567099
|
20/02/2024
|
md azhar ali
|
0550007WL050206
|
md azhar ali
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887294845
|
|
Mr. Md Azhar Ali ALI
|
INDIAN BANK(607105)
|
|
23
|
JAMUI
|
BH-50-007-009-04378900/3267
(AMRATH)
|
0550007000NRG24190220240567101
|
20/02/2024
|
MOHAMMAD ANWAR
|
0550007WL050206
|
MOHAMMAD ANWAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887294847
|
|
MR MOHAMMAD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMUI
|
BH-50-007-009-04378900/3376
(AMRATH)
|
0550007000NRG24190220240567102
|
20/02/2024
|
MOAMMAD MOHIVUDDIN
|
0550007WL050206
|
MOAMMAD MOHIVUDDIN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887294846
|
|
Mohammad Mohivuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JAMUI
|
BH-50-007-009-04378900/3377
(AMRATH)
|
0550007000NRG24190220240567103
|
20/02/2024
|
SABILA KHATOON
|
0550007WL050206
|
SABILA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887294849
|
|
Sabila Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JAMUI
|
BH-50-007-009-04378900/3378
(AMRATH)
|
0550007000NRG24190220240567104
|
20/02/2024
|
SAMA KHATOON
|
0550007WL050206
|
SAMA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887294848
|
|
Sama Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JAMUI
|
BH-50-007-009-04378900/3379
(AMRATH)
|
0550007000NRG24190220240567105
|
20/02/2024
|
SABILA KHATOON
|
0550007WL050206
|
SABILA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887294850
|
|
Sabila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|