|
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-50-007-004-04379500/874
(SONKURHA)
|
0550007000NRG24070620230170191
|
09/06/2023
|
PARVATIYA DEVI
|
0550007WL009978
|
PARVATIYA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541886181
|
|
SODHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMUI
|
BH-50-007-004-04379500/874
(SONKURHA)
|
0550007000NRG24070620230170190
|
09/06/2023
|
SHODHAN MANDAL
|
0550007WL009978
|
SHODHAN MANDAL
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541886182
|
|
SODHAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-004-04379500/683
(SONKURHA)
|
0550007000NRG24070620230170186
|
09/06/2023
|
GYANI MODI
|
0550007WL009978
|
GYANI MODI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541886179
|
|
GIYANI MODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-004-04379300/4190
(SONKURHA)
|
0550007000NRG24070620230170183
|
09/06/2023
|
SUMAN SOURAV
|
0550007WL009978
|
SUMAN SOURAV
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541886185
|
|
Mr. SUMAN SAURABH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-004-04379500/189
(SONKURHA)
|
0550007000NRG24070620230170184
|
09/06/2023
|
LALO DEVI
|
0550007WL009978
|
LALO DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541886186
|
|
MISS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMUI
|
BH-50-007-004-04379500/189
(SONKURHA)
|
0550007000NRG24070620230170185
|
09/06/2023
|
SHIVDANI MANJHI
|
0550007WL009978
|
SHIVDANI MANJHI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541886178
|
|
MR SHIVDANI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMUI
|
BH-50-007-004-04379500/810
(SONKURHA)
|
0550007000NRG24070620230170188
|
09/06/2023
|
pancham mandal
|
0550007WL009978
|
pancham mandal
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541886184
|
|
MR PANCHAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-004-04379300/3027
(SONKURHA)
|
0550007000NRG24070620230170177
|
09/06/2023
|
SURENDRA SINGH
|
0550007WL009978
|
SURENDRA SINGH
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541886180
|
|
SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAMUI
|
BH-50-007-004-04379300/4180
(SONKURHA)
|
0550007000NRG24070620230170181
|
09/06/2023
|
RAKESH KUMAR
|
0550007WL009978
|
RAKESH KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541886183
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-004-04379300/3027
(SONKURHA)
|
0550007000NRG24070620230170178
|
09/06/2023
|
FUL KUMARI DEVI
|
0550007WL009978
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541886187
|
|
FUL KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
JAMUI
|
BH-50-007-004-04379300/3882
(SONKURHA)
|
0550007000NRG24070620230170179
|
09/06/2023
|
PRIYANKA KUMARI
|
0550007WL009978
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541886188
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
JAMUI
|
BH-50-007-004-04379300/4048
(SONKURHA)
|
0550007000NRG24070620230170180
|
09/06/2023
|
SUHANI KUMARI
|
0550007WL009978
|
SUHANI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541886177
|
|
SUHANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAMUI
|
BH-50-007-004-04379300/4189
(SONKURHA)
|
0550007000NRG24070620230170182
|
09/06/2023
|
PREMSAGAR SINGH
|
0550007WL009978
|
PREMSAGAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541886176
|
|
PREMSAGAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAMUI
|
BH-50-007-004-04379500/683
(SONKURHA)
|
0550007000NRG24070620230170187
|
09/06/2023
|
MALTI DEVI
|
0550007WL009978
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541886175
|
|
MALTI DEVI W/O-GYANI MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMUI
|
BH-50-007-004-04379500/810
(SONKURHA)
|
0550007000NRG24070620230170189
|
09/06/2023
|
PRIYANKA DEVI
|
0550007WL009978
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541886189
|
|
PRIYANKA DEVI W/O-PANCHAM MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|