|
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-50-007-003-04376871/2660
(LAKHANPUR)
|
0550007000NRG24030620230154387
|
04/06/2023
|
AISHA KHATUN
|
0550007WL009133
|
AISHA KHATUN
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310275686
|
|
AISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMUI
|
BH-50-007-003-04376900/289
(LAKHANPUR)
|
0550007000NRG24010620230146491
|
04/06/2023
|
rekha devi
|
0550007WL008658
|
rekha devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275683
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMUI
|
BH-50-007-003-04376900/3072
(LAKHANPUR)
|
0550007000NRG24030620230154389
|
04/06/2023
|
BISUNDEV RAJAK
|
0550007WL009133
|
BISUNDEV RAJAK
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310275673
|
|
BISUNDEV RAJAK
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-003-04376900/3436
(LAKHANPUR)
|
0550007000NRG24030620230154390
|
04/06/2023
|
gangiya devi
|
0550007WL009133
|
gangiya devi
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310275672
|
|
GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-003-04376900/3441
(LAKHANPUR)
|
0550007000NRG24010620230146492
|
04/06/2023
|
KUSHESHWAR MISTRI
|
0550007WL008658
|
KUSHESHWAR MISTRI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275675
|
|
KUSHESHWAR MISTRI
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-003-04376900/532
(LAKHANPUR)
|
0550007000NRG24010620230146493
|
04/06/2023
|
Vipin Kumar
|
0550007WL008658
|
Vipin Kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275674
|
|
BIPIN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
JAMUI
|
BH-50-007-003-04376930/2753
(LAKHANPUR)
|
0550007000NRG24030620230154392
|
04/06/2023
|
GULASHAN KHATUN
|
0550007WL009133
|
GULASHAN KHATUN
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310275682
|
|
GULASHAN KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
JAMUI
|
BH-50-007-003-04377100/1802
(LAKHANPUR)
|
0550007000NRG24030620230154393
|
04/06/2023
|
BHARAT RAM
|
0550007WL009133
|
BHARAT RAM
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310275666
|
|
BHARAT RAM
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-003-04377171/2551
(LAKHANPUR)
|
0550007000NRG24030620230154394
|
04/06/2023
|
bhrhma nand kumar
|
0550007WL009133
|
bhrhma nand kumar
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310275681
|
|
BRAHMA NAND KUMAR
|
CANARA BANK(508532)
|
|
10
|
JAMUI
|
BH-50-007-003-04377171/3090
(LAKHANPUR)
|
0550007000NRG24010620230146505
|
04/06/2023
|
khushbu kumari
|
0550007WL008658
|
khushbu kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275680
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMUI
|
BH-50-007-003-04377171/3855
(LAKHANPUR)
|
0550007000NRG24030620230154397
|
04/06/2023
|
MD MURSHID ANSARI
|
0550007WL009133
|
MD MURSHID ANSARI
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310275671
|
|
MD MURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
JAMUI
|
BH-50-007-003-04377171/4200
(LAKHANPUR)
|
0550007000NRG24010620230146515
|
04/06/2023
|
PRAVEEN KUMAR SINGH
|
0550007WL008658
|
PRAVEEN KUMAR SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275684
|
|
PRAVEEN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-003-04376900/3445
(LAKHANPUR)
|
0550007000NRG24030620230154391
|
04/06/2023
|
UDAY VISHAVKARMA
|
0550007WL009133
|
UDAY VISHAVKARMA
|
00078
|
CNRB0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310275656
|
|
UDAY VISHAVKARMA
|
CANARA BANK(508532)
|
|
14
|
JAMUI
|
BH-50-007-003-04377171/2916
(LAKHANPUR)
|
0550007000NRG24010620230146502
|
04/06/2023
|
sudhir kumar
|
0550007WL008658
|
sudhir kumar
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275658
|
|
SUDHIR KUMAR
|
CANARA BANK(508532)
|
|
15
|
JAMUI
|
BH-50-007-003-04377171/3987
(LAKHANPUR)
|
0550007000NRG24030620230154398
|
04/06/2023
|
SURAJ KUMAR SINGH
|
0550007WL009133
|
SURAJ KUMAR SINGH
|
00078
|
CNRB0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310275657
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-003-04377100/994
(LAKHANPUR)
|
0550007000NRG24010620230146494
|
04/06/2023
|
RAMDHANI YADAV
|
0550007WL008658
|
RAMDHANI YADAV
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275661
|
|
MR RAMDHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-003-04377171/3174
(LAKHANPUR)
|
0550007000NRG24030620230154396
|
04/06/2023
|
ANNU KUMARI
|
0550007WL009133
|
ANNU KUMARI
|
00089
|
CBIN0284386
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310275670
|
|
Mrs. ANNU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMUI
|
BH-50-007-003-04377171/3884
(LAKHANPUR)
|
0550007000NRG24010620230146511
|
04/06/2023
|
NITISH KUMAR YADAV
|
0550007WL008658
|
NITISH KUMAR YADAV
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275667
|
|
Mr. NITISH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-003-04377171/3065
(LAKHANPUR)
|
0550007000NRG24010620230146504
|
04/06/2023
|
krishna pandit
|
0550007WL008658
|
krishna pandit
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275685
|
|
KRISHNA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
JAMUI
|
BH-50-007-003-04377171/2576
(LAKHANPUR)
|
0550007000NRG24010620230146496
|
04/06/2023
|
bibha kumari
|
0550007WL008658
|
bibha kumari
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275677
|
|
MRS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-003-04377171/2875
(LAKHANPUR)
|
0550007000NRG24010620230146499
|
04/06/2023
|
pankaj kumar
|
0550007WL008658
|
pankaj kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275678
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-003-04377171/2908
(LAKHANPUR)
|
0550007000NRG24010620230146501
|
04/06/2023
|
bhagirath kumar
|
0550007WL008658
|
bhagirath kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275679
|
|
MR BHAGIRATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-003-04377171/3094
(LAKHANPUR)
|
0550007000NRG24010620230146506
|
04/06/2023
|
balmiki kumar
|
0550007WL008658
|
balmiki kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275659
|
|
MR BALMIKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMUI
|
BH-50-007-003-04377171/3102
(LAKHANPUR)
|
0550007000NRG24010620230146507
|
04/06/2023
|
lalan yadav
|
0550007WL008658
|
lalan yadav
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275663
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMUI
|
BH-50-007-003-04377171/3102
(LAKHANPUR)
|
0550007000NRG24010620230146508
|
04/06/2023
|
lalita devi
|
0550007WL008658
|
lalita devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275662
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMUI
|
BH-50-007-003-04377171/3511
(LAKHANPUR)
|
0550007000NRG24010620230146509
|
04/06/2023
|
saviya devi
|
0550007WL008658
|
saviya devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275668
|
|
SAVIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
JAMUI
|
BH-50-007-003-04377171/3808
(LAKHANPUR)
|
0550007000NRG24010620230146510
|
04/06/2023
|
fita devi
|
0550007WL008658
|
fita devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275676
|
|
MRS FITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-003-04377171/3887
(LAKHANPUR)
|
0550007000NRG24010620230146513
|
04/06/2023
|
RUPAM KUMARI
|
0550007WL008658
|
RUPAM KUMARI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275669
|
|
RUPAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
29
|
JAMUI
|
BH-50-007-003-04377171/3174
(LAKHANPUR)
|
0550007000NRG24030620230154395
|
04/06/2023
|
RITU KUMAR SINGH
|
0550007WL009133
|
RITU KUMAR SINGH
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310275664
|
|
RITU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
JAMUI
|
BH-50-007-003-04377171/3886
(LAKHANPUR)
|
0550007000NRG24010620230146512
|
04/06/2023
|
SATISH KUMAR
|
0550007WL008658
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275654
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMUI
|
BH-50-007-003-04377171/4264
(LAKHANPUR)
|
0550007000NRG24030620230154399
|
04/06/2023
|
MUNNA KUMAR
|
0550007WL009133
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310275655
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
32
|
JAMUI
|
BH-50-007-003-04376871/3178
(LAKHANPUR)
|
0550007000NRG24030620230154388
|
04/06/2023
|
ISLAM
|
0550007WL009133
|
ISLAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310275665
|
|
ISLAM ANSARI SO GULAM RASUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAMUI
|
BH-50-007-003-04377171/2906
(LAKHANPUR)
|
0550007000NRG24010620230146500
|
04/06/2023
|
sharmila devi
|
0550007WL008658
|
sharmila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310275660
|
|
SHARMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96216
|
96216
|
|
|
|
|
|
|
|