|
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-50-007-002-04376310/4684
(KARAN)
|
0550007000NRG24290120240511109
|
01/02/2024
|
umesh kumar
|
0550007WL045815
|
umesh kumar
|
00032
|
UTIB0002578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249748
|
|
UMESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-002-04376310/4691
(KARAN)
|
0550007000NRG24290120240511117
|
01/02/2024
|
chanda kumari
|
0550007WL045815
|
chanda kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249747
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-002-04376300/1865
(KARAN)
|
0550007000NRG24290120240511098
|
01/02/2024
|
SANJU DEVI
|
0550007WL045815
|
SANJU DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249730
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMUI
|
BH-50-007-002-04376310/4510
(KARAN)
|
0550007000NRG24290120240511107
|
01/02/2024
|
aashish kumar
|
0550007WL045815
|
aashish kumar
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146249731
|
|
AASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-002-04376300/3970
(KARAN)
|
0550007000NRG24290120240511103
|
01/02/2024
|
KISHOR KUMAR
|
0550007WL045815
|
KISHOR KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249738
|
|
MR KISHORI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMUI
|
BH-50-007-002-04376300/3978
(KARAN)
|
0550007000NRG24290120240511105
|
01/02/2024
|
PANKAJ KUMAR
|
0550007WL045815
|
PANKAJ KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249741
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMUI
|
BH-50-007-002-04376310/4565
(KARAN)
|
0550007000NRG24290120240511108
|
01/02/2024
|
dayaram tanti
|
0550007WL045815
|
dayaram tanti
|
00089
|
CBIN0284386
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146249742
|
|
DAYARAM TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-002-04376300/3969
(KARAN)
|
0550007000NRG24290120240511102
|
01/02/2024
|
SHUKDEO KUMAR
|
0550007WL045815
|
SHUKDEO KUMAR
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249739
|
|
SUKHDEO KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-002-04376310/4686
(KARAN)
|
0550007000NRG24290120240511111
|
01/02/2024
|
bipin kumar
|
0550007WL045815
|
bipin kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249733
|
|
BIPIN KUMAR THAKUR SO BAIJNATH THAKUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
JAMUI
|
BH-50-007-002-04376310/4690
(KARAN)
|
0550007000NRG24290120240511115
|
01/02/2024
|
dharamendra thakur
|
0550007WL045815
|
dharamendra thakur
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249732
|
|
MR DHARMENDRA MAHAJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-002-04376310/4688
(KARAN)
|
0550007000NRG24290120240511113
|
01/02/2024
|
pradip kumar
|
0550007WL045815
|
pradip kumar
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249746
|
|
PRADEEP KUMAR S/O RAMCHANDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-002-04376300/4412
(KARAN)
|
0550007000NRG24290120240511106
|
01/02/2024
|
pawan kumar
|
0550007WL045815
|
pawan kumar
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249729
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-002-04376300/3972
(KARAN)
|
0550007000NRG24290120240511104
|
01/02/2024
|
NAVAL KUMAR
|
0550007WL045815
|
NAVAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249728
|
|
NAVAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-002-04376300/1543
(KARAN)
|
0550007000NRG24290120240511097
|
01/02/2024
|
RAMVATI DEVI
|
0550007WL045815
|
RAMVATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249735
|
|
RAMAVATI DEVI W/O RAMADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMUI
|
BH-50-007-002-04376300/2024
(KARAN)
|
0550007000NRG24290120240511099
|
01/02/2024
|
MAMTA DEVI
|
0550007WL045815
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249734
|
|
MAMATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMUI
|
BH-50-007-002-04376300/2033
(KARAN)
|
0550007000NRG24290120240511100
|
01/02/2024
|
SANJU DEVI
|
0550007WL045815
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249740
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-002-04376300/2036
(KARAN)
|
0550007000NRG24290120240511101
|
01/02/2024
|
SARITA DEVI
|
0550007WL045815
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249737
|
|
RANJEET MAHTO S/O DEVI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
JAMUI
|
BH-50-007-002-04376310/4684
(KARAN)
|
0550007000NRG24290120240511110
|
01/02/2024
|
rubi devi
|
0550007WL045815
|
rubi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249744
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-002-04376310/4687
(KARAN)
|
0550007000NRG24290120240511112
|
01/02/2024
|
sushama kumari
|
0550007WL045815
|
sushama kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249736
|
|
SUSHMA KUMARI D/O DWARIKA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAMUI
|
BH-50-007-002-04376310/4689
(KARAN)
|
0550007000NRG24290120240511114
|
01/02/2024
|
chhotu kumar
|
0550007WL045815
|
chhotu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249743
|
|
CHHOTU KUMAR S/O PAREMESHWAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMUI
|
BH-50-007-002-04376310/4690
(KARAN)
|
0550007000NRG24290120240511116
|
01/02/2024
|
rina devi
|
0550007WL045815
|
rina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146249745
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|