|
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-50-007-009-04379100/2792
(AMRATH)
|
0550007000NRG24120220240544682
|
13/02/2024
|
SANDEEP KUMAR
|
0550007WL048933
|
SANDEEP KUMAR
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093341
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMUI
|
BH-50-007-009-04379100/3532
(AMRATH)
|
0550007000NRG24120220240544689
|
13/02/2024
|
shabila devi
|
0550007WL048933
|
shabila devi
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093340
|
|
MRS SHABILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-009-04379100/2336
(AMRATH)
|
0550007000NRG24120220240544791
|
13/02/2024
|
SHRI PANDEY
|
0550007WL048937
|
SHRI PANDEY
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093327
|
|
Mr. SHRI PANDEY
|
INDIAN BANK(607105)
|
|
4
|
JAMUI
|
BH-50-007-009-04379100/2340
(AMRATH)
|
0550007000NRG24120220240544792
|
13/02/2024
|
KRISHNA SAW
|
0550007WL048937
|
KRISHNA SAW
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093345
|
|
Mr. Krishn Saw SO CHHODU SAV
|
INDIAN BANK(607105)
|
|
5
|
JAMUI
|
BH-50-007-009-04379100/2346
(AMRATH)
|
0550007000NRG24120220240544793
|
13/02/2024
|
MANOJ PANDIY
|
0550007WL048937
|
MANOJ PANDIY
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093348
|
|
Manoj Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JAMUI
|
BH-50-007-009-04379100/2565
(AMRATH)
|
0550007000NRG24120220240544681
|
13/02/2024
|
SHANKAR MODI
|
0550007WL048933
|
SHANKAR MODI
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887093347
|
|
SHANKAR MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUI
|
BH-50-007-009-04379100/2781
(AMRATH)
|
0550007000NRG24120220240544794
|
13/02/2024
|
VANDANA KUMARI
|
0550007WL048937
|
VANDANA KUMARI
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887093355
|
|
VANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMUI
|
BH-50-007-009-04379100/2795
(AMRATH)
|
0550007000NRG24120220240544796
|
13/02/2024
|
ARUN KUMAR MAHTO
|
0550007WL048937
|
ARUN KUMAR MAHTO
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093342
|
|
Mr. ARUN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
9
|
JAMUI
|
BH-50-007-009-04379100/2946
(AMRATH)
|
0550007000NRG24120220240544683
|
13/02/2024
|
AJIT MAHTO
|
0550007WL048933
|
AJIT MAHTO
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093343
|
|
Mr. AJIT MAHATO
|
INDIAN BANK(607105)
|
|
10
|
JAMUI
|
BH-50-007-009-04379100/3393
(AMRATH)
|
0550007000NRG24120220240544801
|
13/02/2024
|
ganesh kumar
|
0550007WL048937
|
ganesh kumar
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887093353
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMUI
|
BH-50-007-009-04379100/3394
(AMRATH)
|
0550007000NRG24120220240544802
|
13/02/2024
|
Dipak kumar
|
0550007WL048937
|
Dipak kumar
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887093354
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUI
|
BH-50-007-009-04379100/3405
(AMRATH)
|
0550007000NRG24120220240544803
|
13/02/2024
|
MUNNI DEVI
|
0550007WL048937
|
MUNNI DEVI
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093346
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JAMUI
|
BH-50-007-009-04379100/3406
(AMRATH)
|
0550007000NRG24120220240544804
|
13/02/2024
|
Rohit kumar
|
0550007WL048937
|
Rohit kumar
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887093351
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
14
|
JAMUI
|
BH-50-007-009-04441700/214
(AMRATH)
|
0550007000NRG24120220240544693
|
13/02/2024
|
preman manjhi
|
0550007WL048933
|
preman manjhi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093328
|
|
Proman Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JAMUI
|
BH-50-007-009-04441700/217
(AMRATH)
|
0550007000NRG24120220240544694
|
13/02/2024
|
tusiya devi
|
0550007WL048933
|
tusiya devi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093344
|
|
Tusiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JAMUI
|
BH-50-007-009-04441700/23
(AMRATH)
|
0550007000NRG24120220240544807
|
13/02/2024
|
KANHAY MAHTO
|
0550007WL048937
|
KANHAY MAHTO
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093329
|
|
Mr. KANHAY MAHTO
|
INDIAN BANK(607105)
|
|
17
|
JAMUI
|
BH-50-007-009-04441700/23
(AMRATH)
|
0550007000NRG24120220240544808
|
13/02/2024
|
rekha decvi
|
0550007WL048937
|
rekha decvi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093352
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
18
|
JAMUI
|
BH-50-007-009-04441700/683
(AMRATH)
|
0550007000NRG24120220240544812
|
13/02/2024
|
chanchala devi
|
0550007WL048937
|
chanchala devi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887093330
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMUI
|
BH-50-007-009-04441700/687
(AMRATH)
|
0550007000NRG24120220240544701
|
13/02/2024
|
kailash devi
|
0550007WL048933
|
kailash devi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093349
|
|
Mrs. KAILASH DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
20
|
JAMUI
|
BH-50-007-009-04379100/2550
(AMRATH)
|
0550007000NRG24120220240544677
|
13/02/2024
|
SHOBHA DEVI
|
0550007WL048933
|
SHOBHA DEVI
|
00176
|
IDIB000J054
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093350
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-009-04379100/2983
(AMRATH)
|
0550007000NRG24120220240544798
|
13/02/2024
|
MANAY YADAV
|
0550007WL048937
|
MANAY YADAV
|
00415
|
SBIN0000097
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2887093336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
JAMUI
|
BH-50-007-009-04441700/255
(AMRATH)
|
0550007000NRG24120220240544695
|
13/02/2024
|
BHOLA PSWAN
|
0550007WL048933
|
BHOLA PSWAN
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093356
|
|
MR BHOLA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-009-04441700/701
(AMRATH)
|
0550007000NRG24120220240544813
|
13/02/2024
|
champa devi
|
0550007WL048937
|
champa devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093332
|
|
MRS CHMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
24
|
JAMUI
|
BH-50-007-009-04379100/3411
(AMRATH)
|
0550007000NRG24120220240544805
|
13/02/2024
|
puja kumari
|
0550007WL048937
|
puja kumari
|
00415
|
SBIN0012538
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887093357
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMUI
|
BH-50-007-009-04441700/1512
(AMRATH)
|
0550007000NRG24120220240544690
|
13/02/2024
|
SHANKAR THAKUR
|
0550007WL048933
|
SHANKAR THAKUR
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093339
|
|
Shankar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JAMUI
|
BH-50-007-009-04441700/659
(AMRATH)
|
0550007000NRG24120220240544696
|
13/02/2024
|
manohar mahto
|
0550007WL048933
|
manohar mahto
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093335
|
|
MR MANOHAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-009-04441700/685
(AMRATH)
|
0550007000NRG24120220240544700
|
13/02/2024
|
malti devi
|
0550007WL048933
|
malti devi
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093338
|
|
Mr. BHUVANESHWAR THAKUR
|
INDIAN BANK(607105)
|
|
28
|
JAMUI
|
BH-50-007-009-04441700/709
(AMRATH)
|
0550007000NRG24120220240544814
|
13/02/2024
|
LAKSHMI MODI
|
0550007WL048937
|
LAKSHMI MODI
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093331
|
|
MR LAXMI MODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
29
|
JAMUI
|
BH-50-007-009-04379100/2787
(AMRATH)
|
0550007000NRG24120220240544795
|
13/02/2024
|
MURARI PANDIT
|
0550007WL048937
|
MURARI PANDIT
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093337
|
|
MURARI PANDIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
JAMUI
|
BH-50-007-009-04379100/2563
(AMRATH)
|
0550007000NRG24120220240544679
|
13/02/2024
|
rekha devi
|
0550007WL048933
|
rekha devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2887093320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
JAMUI
|
BH-50-007-009-04379100/2563
(AMRATH)
|
0550007000NRG24120220240544678
|
13/02/2024
|
SHAMBHU YADAV
|
0550007WL048933
|
SHAMBHU YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887093318
|
|
Shambhu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JAMUI
|
BH-50-007-009-04379100/2565
(AMRATH)
|
0550007000NRG24120220240544680
|
13/02/2024
|
POOJA DEVI
|
0550007WL048933
|
POOJA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093324
|
|
Pooja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JAMUI
|
BH-50-007-009-04379100/2983
(AMRATH)
|
0550007000NRG24120220240544797
|
13/02/2024
|
KAJAL DEVI
|
0550007WL048937
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887093323
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMUI
|
BH-50-007-009-04379100/2984
(AMRATH)
|
0550007000NRG24120220240544684
|
13/02/2024
|
BIPIN KUMAR
|
0550007WL048933
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887093316
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAMUI
|
BH-50-007-009-04379100/2985
(AMRATH)
|
0550007000NRG24120220240544685
|
13/02/2024
|
NIRO DEVI
|
0550007WL048933
|
NIRO DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887093358
|
|
NIRO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAMUI
|
BH-50-007-009-04379100/3101
(AMRATH)
|
0550007000NRG24120220240544799
|
13/02/2024
|
PINKI DEVI
|
0550007WL048937
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887093317
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMUI
|
BH-50-007-009-04379100/3103
(AMRATH)
|
0550007000NRG24120220240544688
|
13/02/2024
|
RANJEET KUAMR
|
0550007WL048933
|
RANJEET KUAMR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887093314
|
|
RANJEET KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMUI
|
BH-50-007-009-04379100/3194
(AMRATH)
|
0550007000NRG24120220240544800
|
13/02/2024
|
LILAVATI DEVI
|
0550007WL048937
|
LILAVATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887093310
|
|
LILAVTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMUI
|
BH-50-007-009-04441700/212
(AMRATH)
|
0550007000NRG24120220240544692
|
13/02/2024
|
nunvati devi
|
0550007WL048933
|
nunvati devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887093311
|
|
NUNVTIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMUI
|
BH-50-007-009-04441700/212
(AMRATH)
|
0550007000NRG24120220240544691
|
13/02/2024
|
rajkumar manjhi
|
0550007WL048933
|
rajkumar manjhi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887093319
|
|
Rajkumar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JAMUI
|
BH-50-007-009-04441700/215
(AMRATH)
|
0550007000NRG24120220240544806
|
13/02/2024
|
jhulo devi
|
0550007WL048937
|
jhulo devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887093321
|
|
Mrs. Jhalo Devi
|
INDIAN BANK(607105)
|
|
42
|
JAMUI
|
BH-50-007-009-04441700/248
(AMRATH)
|
0550007000NRG24120220240544809
|
13/02/2024
|
GAUTAM PASWAN
|
0550007WL048937
|
GAUTAM PASWAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887093325
|
|
Jitni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JAMUI
|
BH-50-007-009-04441700/254
(AMRATH)
|
0550007000NRG24120220240544810
|
13/02/2024
|
NARESH PANDEY
|
0550007WL048937
|
NARESH PANDEY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093315
|
|
Naresh Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JAMUI
|
BH-50-007-009-04441700/504
(AMRATH)
|
0550007000NRG24120220240544811
|
13/02/2024
|
dharmendra paswan
|
0550007WL048937
|
dharmendra paswan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093313
|
|
Dharmendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JAMUI
|
BH-50-007-009-04441700/659
(AMRATH)
|
0550007000NRG24120220240544697
|
13/02/2024
|
rubi devi
|
0550007WL048933
|
rubi devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093326
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMUI
|
BH-50-007-009-04441700/663
(AMRATH)
|
0550007000NRG24120220240544698
|
13/02/2024
|
pavitra yadav
|
0550007WL048933
|
pavitra yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093322
|
|
PAVITRA YADAVS
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAMUI
|
BH-50-007-009-04441700/685
(AMRATH)
|
0550007000NRG24120220240544699
|
13/02/2024
|
bhuneshwar thakur
|
0550007WL048933
|
bhuneshwar thakur
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887093312
|
|
BHUNESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
48
|
JAMUI
|
BH-50-007-009-04379100/2988
(AMRATH)
|
0550007000NRG24120220240544687
|
13/02/2024
|
SARITA DEVI
|
0550007WL048933
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887093333
|
|
SARITA DEVI W O SHARVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
JAMUI
|
BH-50-007-009-04379100/2988
(AMRATH)
|
0550007000NRG24120220240544686
|
13/02/2024
|
SHRAVAN YADAV
|
0550007WL048933
|
SHRAVAN YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887093334
|
|
SHRAVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117876
|
117876
|
|
|
|
|
|
|
|