|
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-50-007-004-04379300/921
(SONKURHA)
|
0550007000NRG24240320240699354
|
25/03/2024
|
ayodhya manjhi
|
0550007WL058338
|
ayodhya manjhi
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216340
|
|
AYODHYA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMUI
|
BH-50-007-004-04379471/2721
(SONKURHA)
|
0550007000NRG24240320240700197
|
25/03/2024
|
PAPPU SINGH
|
0550007WL058372
|
PAPPU SINGH
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216335
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMUI
|
BH-50-007-004-04379500/1103
(SONKURHA)
|
0550007000NRG24240320240699343
|
25/03/2024
|
rekha devi
|
0550007WL058336
|
rekha devi
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216349
|
|
REKHADEVIWOSAKINDRARAM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
4
|
JAMUI
|
BH-50-007-004-04379571/2719
(SONKURHA)
|
0550007000NRG24240320240699344
|
25/03/2024
|
sahdevhajam
|
0550007WL058336
|
sahdevhajam
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216336
|
|
SAHDEV HAJAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-004-04379300/2367
(SONKURHA)
|
0550007000NRG24240320240700190
|
25/03/2024
|
pramila devi
|
0550007WL058372
|
pramila devi
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216331
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMUI
|
BH-50-007-004-04379571/1886
(SONKURHA)
|
0550007000NRG24240320240700200
|
25/03/2024
|
INDU DEVI
|
0550007WL058372
|
INDU DEVI
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216334
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUI
|
BH-50-007-004-04379571/2978
(SONKURHA)
|
0550007000NRG24240320240699361
|
25/03/2024
|
RAMBATI DEVI
|
0550007WL058338
|
RAMBATI DEVI
|
00048
|
BKID0004645
|
2090
|
2090
|
Processed
|
16/04/2024
|
|
3042216344
|
|
RAMBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7106
|
7106
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-004-04379300/2079
(SONKURHA)
|
0550007000NRG24240320240700188
|
25/03/2024
|
NAULESH SINGH
|
0550007WL058372
|
NAULESH SINGH
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042216321
|
|
NAULESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-004-04379571/2742
(SONKURHA)
|
0550007000NRG24240320240699345
|
25/03/2024
|
SUGI DEVI
|
0550007WL058336
|
SUGI DEVI
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216327
|
|
SUGI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-004-04379300/2339
(SONKURHA)
|
0550007000NRG24240320240700189
|
25/03/2024
|
golu kumar
|
0550007WL058372
|
golu kumar
|
00089
|
CBIN0284386
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3042216324
|
Participant not mapped to the product
|
|
|
|
11
|
JAMUI
|
BH-50-007-004-04379300/4097
(SONKURHA)
|
0550007000NRG24240320240700195
|
25/03/2024
|
SUNITA DEVI
|
0550007WL058372
|
SUNITA DEVI
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216330
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-004-04379300/1559
(SONKURHA)
|
0550007000NRG24240320240699348
|
25/03/2024
|
bano singh
|
0550007WL058338
|
bano singh
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216341
|
|
BANO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUI
|
BH-50-007-004-04379300/1559
(SONKURHA)
|
0550007000NRG24240320240699349
|
25/03/2024
|
sundari devi
|
0550007WL058338
|
sundari devi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216348
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMUI
|
BH-50-007-004-04379300/4346
(SONKURHA)
|
0550007000NRG24240320240699351
|
25/03/2024
|
savitri devi
|
0550007WL058338
|
savitri devi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216346
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMUI
|
BH-50-007-004-04379300/527
(SONKURHA)
|
0550007000NRG24240320240699353
|
25/03/2024
|
manju devi
|
0550007WL058338
|
manju devi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216347
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMUI
|
BH-50-007-004-04379310/3851
(SONKURHA)
|
0550007000NRG24240320240699355
|
25/03/2024
|
SATYENDRA KUMAR SINGH
|
0550007WL058338
|
SATYENDRA KUMAR SINGH
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216315
|
|
SATYENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMUI
|
BH-50-007-004-04379310/3880
(SONKURHA)
|
0550007000NRG24240320240699356
|
25/03/2024
|
MANISH KUMAR SINGH
|
0550007WL058338
|
MANISH KUMAR SINGH
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216338
|
|
MANISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMUI
|
BH-50-007-004-04379571/2955
(SONKURHA)
|
0550007000NRG24240320240699359
|
25/03/2024
|
DHARO YADAV
|
0550007WL058338
|
DHARO YADAV
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216345
|
|
DHARO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-004-04379571/4323
(SONKURHA)
|
0550007000NRG24240320240699363
|
25/03/2024
|
ashok kumar
|
0550007WL058338
|
ashok kumar
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216342
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
20
|
JAMUI
|
BH-50-007-004-04379571/4355
(SONKURHA)
|
0550007000NRG24240320240699364
|
25/03/2024
|
CHHOTE MANJHI
|
0550007WL058338
|
CHHOTE MANJHI
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216351
|
|
CHHOTE MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-004-04379300/1061
(SONKURHA)
|
0550007000NRG24240320240699347
|
25/03/2024
|
TANIK RAWAT
|
0550007WL058338
|
TANIK RAWAT
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216325
|
|
MR TANIK RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-004-04379300/2962
(SONKURHA)
|
0550007000NRG24240320240700191
|
25/03/2024
|
MINA DEVI
|
0550007WL058372
|
MINA DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216329
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-004-04379300/3764
(SONKURHA)
|
0550007000NRG24240320240699350
|
25/03/2024
|
SARITA DEVI
|
0550007WL058338
|
SARITA DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216343
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMUI
|
BH-50-007-004-04379571/2215
(SONKURHA)
|
0550007000NRG24240320240700203
|
25/03/2024
|
SAURABH KUMAR
|
0550007WL058372
|
SAURABH KUMAR
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216328
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMUI
|
BH-50-007-004-04379571/2471
(SONKURHA)
|
0550007000NRG24240320240699357
|
25/03/2024
|
dhramveer kumar
|
0550007WL058338
|
dhramveer kumar
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216339
|
|
MR DHRAMVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMUI
|
BH-50-007-004-04379571/3203
(SONKURHA)
|
0550007000NRG24240320240699362
|
25/03/2024
|
AVANISH KUMAR
|
0550007WL058338
|
AVANISH KUMAR
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216326
|
|
MR AVANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
27
|
JAMUI
|
BH-50-007-004-04379571/2030
(SONKURHA)
|
0550007000NRG24240320240700201
|
25/03/2024
|
juganu kumari
|
0550007WL058372
|
juganu kumari
|
00462
|
UCBA0002772
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216316
|
|
JUGANU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
28
|
JAMUI
|
BH-50-007-004-04379571/2177
(SONKURHA)
|
0550007000NRG24240320240700202
|
25/03/2024
|
SIHANTA DEVI
|
0550007WL058372
|
SIHANTA DEVI
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042216333
|
|
SIHANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAMUI
|
BH-50-007-004-04379571/2978
(SONKURHA)
|
0550007000NRG24240320240699360
|
25/03/2024
|
MAYABATI DEVI
|
0550007WL058338
|
MAYABATI DEVI
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216350
|
|
AJAY MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
30
|
JAMUI
|
BH-50-007-004-04379300/527
(SONKURHA)
|
0550007000NRG24240320240699352
|
25/03/2024
|
arju yadav
|
0550007WL058338
|
arju yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216314
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMUI
|
BH-50-007-004-04379500/289
(SONKURHA)
|
0550007000NRG24240320240700199
|
25/03/2024
|
Budhan manjhi
|
0550007WL058372
|
Budhan manjhi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216313
|
|
MR BUDHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMUI
|
BH-50-007-004-04379571/2435
(SONKURHA)
|
0550007000NRG24240320240700204
|
25/03/2024
|
AVINSH KUMAR
|
0550007WL058372
|
AVINSH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216305
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMUI
|
BH-50-007-004-04379571/2462
(SONKURHA)
|
0550007000NRG24240320240700205
|
25/03/2024
|
fruti kumari
|
0550007WL058372
|
fruti kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216308
|
|
FRUTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMUI
|
BH-50-007-004-04379571/4134
(SONKURHA)
|
0550007000NRG24240320240700207
|
25/03/2024
|
GORI KUMARI
|
0550007WL058372
|
GORI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216306
|
|
GORI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMUI
|
BH-50-007-004-04379571/4245
(SONKURHA)
|
0550007000NRG24240320240700208
|
25/03/2024
|
dilkhush kumari
|
0550007WL058372
|
dilkhush kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216307
|
|
DILKHUSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMUI
|
BH-50-007-004-04379571/4357
(SONKURHA)
|
0550007000NRG24240320240699365
|
25/03/2024
|
Daro manjhi
|
0550007WL058338
|
Daro manjhi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216310
|
|
DARO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMUI
|
BH-50-007-004-04379571/4358
(SONKURHA)
|
0550007000NRG24240320240699366
|
25/03/2024
|
Buddhan kumar
|
0550007WL058338
|
Buddhan kumar
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
16/04/2024
|
|
3042216309
|
|
BUDDHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMUI
|
BH-50-007-004-04379571/4363
(SONKURHA)
|
0550007000NRG24240320240700210
|
25/03/2024
|
pinki kumari
|
0550007WL058372
|
pinki kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216311
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMUI
|
BH-50-007-004-04379571/4363
(SONKURHA)
|
0550007000NRG24240320240700209
|
25/03/2024
|
pradeshi manjhi
|
0550007WL058372
|
pradeshi manjhi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216312
|
|
PRADESHI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24662
|
24662
|
|
|
|
|
|
|
|
|
40
|
JAMUI
|
BH-50-007-004-04379300/1290
(SONKURHA)
|
0550007000NRG24240320240700187
|
25/03/2024
|
AJIT SINGH
|
0550007WL058372
|
AJIT SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216322
|
|
AJEETSINGHSONARESHSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
41
|
JAMUI
|
BH-50-007-004-04379300/4087
(SONKURHA)
|
0550007000NRG24240320240700193
|
25/03/2024
|
SHOLI DEVI
|
0550007WL058372
|
SHOLI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042216323
|
|
SHOLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAMUI
|
BH-50-007-004-04379310/2743
(SONKURHA)
|
0550007000NRG24240320240699342
|
25/03/2024
|
AJAY RAM
|
0550007WL058336
|
AJAY RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216318
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMUI
|
BH-50-007-004-04379500/1429
(SONKURHA)
|
0550007000NRG24240320240700198
|
25/03/2024
|
vineta devi
|
0550007WL058372
|
vineta devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042216319
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
JAMUI
|
BH-50-007-004-04379571/2531
(SONKURHA)
|
0550007000NRG24240320240700206
|
25/03/2024
|
BAMDEV SINGH
|
0550007WL058372
|
BAMDEV SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216320
|
|
BAMADEB SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
JAMUI
|
BH-50-007-004-04379571/2955
(SONKURHA)
|
0550007000NRG24240320240699358
|
25/03/2024
|
NILAM DEVI
|
0550007WL058338
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216317
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
46
|
JAMUI
|
BH-50-007-004-04379300/4076
(SONKURHA)
|
0550007000NRG24240320240700192
|
25/03/2024
|
SOHAN KUMAR
|
0550007WL058372
|
SOHAN KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216332
|
|
Sohan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JAMUI
|
BH-50-007-004-04379300/4090
(SONKURHA)
|
0550007000NRG24240320240700194
|
25/03/2024
|
UDAY SINGH
|
0550007WL058372
|
UDAY SINGH
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042216337
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMUI
|
BH-50-007-004-04379300/941
(SONKURHA)
|
0550007000NRG24240320240700196
|
25/03/2024
|
ramni devi
|
0550007WL058372
|
ramni devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042216352
|
|
RAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116584
|
116584
|
|
|
|
|
|
|
|