|
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-50-007-009-04378600/1766
(AMRATH)
|
0550007000NRG24300520230134039
|
03/06/2023
|
MD JLALUDIN
|
0550007WL008079
|
MD JLALUDIN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993007
|
|
Mr. JALALUDDIN .
|
INDIAN BANK(607105)
|
|
2
|
JAMUI
|
BH-50-007-009-04378600/1915
(AMRATH)
|
0550007000NRG24300520230134043
|
03/06/2023
|
imtayaj alee
|
0550007WL008079
|
imtayaj alee
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993025
|
|
MR IMTAYAJ ALEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMUI
|
BH-50-007-009-04378600/1916
(AMRATH)
|
0550007000NRG24300520230134045
|
03/06/2023
|
Guriya khatoon
|
0550007WL008079
|
Guriya khatoon
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993022
|
|
GUDIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMUI
|
BH-50-007-009-04378600/1919
(AMRATH)
|
0550007000NRG24300520230134046
|
03/06/2023
|
rustum vidhan mansuri
|
0550007WL008079
|
rustum vidhan mansuri
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993023
|
|
RUSTAM MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMUI
|
BH-50-007-009-04378600/1950
(AMRATH)
|
0550007000NRG24300520230134047
|
03/06/2023
|
sahnaj
|
0550007WL008079
|
sahnaj
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993020
|
|
SHAHNAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMUI
|
BH-50-007-009-04378600/2291
(AMRATH)
|
0550007000NRG24300520230134052
|
03/06/2023
|
DARAKSHO NAJ
|
0550007WL008079
|
DARAKSHO NAJ
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993010
|
|
DARAKSHO NAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUI
|
BH-50-007-009-04378600/2291
(AMRATH)
|
0550007000NRG24300520230134053
|
03/06/2023
|
TAUSIFUR RAHAMAN
|
0550007WL008079
|
TAUSIFUR RAHAMAN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993011
|
|
TAUSIFUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMUI
|
BH-50-007-009-04378600/2294
(AMRATH)
|
0550007000NRG24300520230134054
|
03/06/2023
|
ARSHAD MANSURI
|
0550007WL008079
|
ARSHAD MANSURI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993028
|
|
Arshad Mansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAMUI
|
BH-50-007-009-04378600/2690
(AMRATH)
|
0550007000NRG24300520230134061
|
03/06/2023
|
IBRAHIM ALAM
|
0550007WL008079
|
IBRAHIM ALAM
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993021
|
|
Mr. IBRAHIM ALAM
|
INDIAN BANK(607105)
|
|
10
|
JAMUI
|
BH-50-007-009-04378600/2692
(AMRATH)
|
0550007000NRG24300520230134062
|
03/06/2023
|
RESHMA KHATUN
|
0550007WL008079
|
RESHMA KHATUN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993026
|
|
RESHMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMUI
|
BH-50-007-009-04378600/2695
(AMRATH)
|
0550007000NRG24300520230134063
|
03/06/2023
|
MD KALAM
|
0550007WL008079
|
MD KALAM
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993008
|
|
Mr. MD KALAM
|
INDIAN BANK(607105)
|
|
12
|
JAMUI
|
BH-50-007-009-04378600/3441
(AMRATH)
|
0550007000NRG24300520230134067
|
03/06/2023
|
MD RIYAJ MIYAN
|
0550007WL008079
|
MD RIYAJ MIYAN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993024
|
|
Mr. RIYAJ MIYAN
|
INDIAN BANK(607105)
|
|
13
|
JAMUI
|
BH-50-007-009-04378600/3441
(AMRATH)
|
0550007000NRG24300520230134066
|
03/06/2023
|
NIKHAT PARWEEN
|
0550007WL008079
|
NIKHAT PARWEEN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993027
|
|
Mrs. NIKHAT PRWEEN . DO RIYAJ MIYA
|
INDIAN BANK(607105)
|
|
14
|
JAMUI
|
BH-50-007-009-04378600/3443
(AMRATH)
|
0550007000NRG24300520230134069
|
03/06/2023
|
MD IMATIYAZ
|
0550007WL008079
|
MD IMATIYAZ
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993012
|
|
Mr. IMATIYAJ ALI
|
INDIAN BANK(607105)
|
|
15
|
JAMUI
|
BH-50-007-009-04378900/1757
(AMRATH)
|
0550007000NRG24300520230134075
|
03/06/2023
|
ALI RAJA
|
0550007WL008079
|
ALI RAJA
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993009
|
|
ALIRAJA SO ISARAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-009-04378600/2512
(AMRATH)
|
0550007000NRG24300520230134055
|
03/06/2023
|
MD ISALAM
|
0550007WL008079
|
MD ISALAM
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993018
|
|
MR MD ISALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-009-04378600/2548
(AMRATH)
|
0550007000NRG24300520230134059
|
03/06/2023
|
SHILU PRAVEEN
|
0550007WL008079
|
SHILU PRAVEEN
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993013
|
|
Mrs. Shilu Perween
|
INDIAN BANK(607105)
|
|
18
|
JAMUI
|
BH-50-007-009-04378600/3442
(AMRATH)
|
0550007000NRG24300520230134068
|
03/06/2023
|
REHANA KHATOON
|
0550007WL008079
|
REHANA KHATOON
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993019
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-009-04378600/1909
(AMRATH)
|
0550007000NRG24300520230134040
|
03/06/2023
|
Irfan alam
|
0550007WL008079
|
Irfan alam
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993015
|
|
IRAFAN ALAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAMUI
|
BH-50-007-009-04378600/2547
(AMRATH)
|
0550007000NRG24300520230134058
|
03/06/2023
|
MD FAZAL HAQUE
|
0550007WL008079
|
MD FAZAL HAQUE
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993017
|
|
MD FAZAL HAQUE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JAMUI
|
BH-50-007-009-04378600/3440
(AMRATH)
|
0550007000NRG24300520230134065
|
03/06/2023
|
SALMA KHATUN
|
0550007WL008079
|
SALMA KHATUN
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993016
|
|
SALMA KHATUN W/O RIYAJ MIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-009-04378600/3445
(AMRATH)
|
0550007000NRG24300520230134070
|
03/06/2023
|
KAIFI AHAMAD
|
0550007WL008079
|
KAIFI AHAMAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993006
|
|
KAIFI AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMUI
|
BH-50-007-009-04378600/3445
(AMRATH)
|
0550007000NRG24300520230134071
|
03/06/2023
|
KRSHWAE JAHAN
|
0550007WL008079
|
KRSHWAE JAHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993005
|
|
KISHWER JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
JAMUI
|
BH-50-007-009-04378600/2521
(AMRATH)
|
0550007000NRG24300520230134057
|
03/06/2023
|
MUNNA ANSARI
|
0550007WL008079
|
MUNNA ANSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309993014
|
|
MUNNA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|