|
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-50-007-004-04379300/4246
(SONKURHA)
|
0550007000NRG24010620230146233
|
05/06/2023
|
shailendra singh
|
0550007WL008649
|
shailendra singh
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961200
|
|
SHIALENDRASINGHLTNARAYANSI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
2
|
JAMUI
|
BH-50-007-004-04379310/2340
(SONKURHA)
|
0550007000NRG24030620230155026
|
05/06/2023
|
bipin kumar
|
0550007WL009173
|
bipin kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961201
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
JAMUI
|
BH-50-007-004-04379571/2305
(SONKURHA)
|
0550007000NRG24010620230146238
|
05/06/2023
|
DHANIYA DEVI
|
0550007WL008649
|
DHANIYA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961199
|
|
DHANIYA DEVI WO BAIJNATH RAVIDAS
|
BANK OF BARODA(606985)
|
|
4
|
JAMUI
|
BH-50-007-004-04379571/3726
(SONKURHA)
|
0550007000NRG24030620230155037
|
05/06/2023
|
MANISH DAS
|
0550007WL009173
|
MANISH DAS
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961198
|
|
MANISH DAS SO SHYAM RAVIDAS
|
BANK OF BARODA(606985)
|
|
5
|
JAMUI
|
BH-50-007-004-04379571/3963
(SONKURHA)
|
0550007000NRG24010620230146248
|
05/06/2023
|
Virendra ravidas
|
0550007WL008649
|
Virendra ravidas
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961202
|
|
VIRENDRA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-004-04379300/3897
(SONKURHA)
|
0550007000NRG24010620230146231
|
05/06/2023
|
RADHA DEVI
|
0550007WL008649
|
RADHA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961204
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JAMUI
|
BH-50-007-004-04379500/458
(SONKURHA)
|
0550007000NRG24010620230146234
|
05/06/2023
|
sona devi
|
0550007WL008649
|
sona devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961205
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JAMUI
|
BH-50-007-004-04379571/2094
(SONKURHA)
|
0550007000NRG24010620230146235
|
05/06/2023
|
KABUTRI DEVI
|
0550007WL008649
|
KABUTRI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961213
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMUI
|
BH-50-007-004-04379571/2354
(SONKURHA)
|
0550007000NRG24030620230155031
|
05/06/2023
|
SHARDA DEVI
|
0550007WL009173
|
SHARDA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961203
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMUI
|
BH-50-007-004-04379571/2358
(SONKURHA)
|
0550007000NRG24030620230155033
|
05/06/2023
|
pintu kumar
|
0550007WL009173
|
pintu kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961214
|
|
Mr. Pintu Kumar
|
INDIAN BANK(607105)
|
|
11
|
JAMUI
|
BH-50-007-004-04379571/3101
(SONKURHA)
|
0550007000NRG24010620230146241
|
05/06/2023
|
CHINTA DEVI
|
0550007WL008649
|
CHINTA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961211
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUI
|
BH-50-007-004-04379571/3101
(SONKURHA)
|
0550007000NRG24030620230155034
|
05/06/2023
|
navin kumar
|
0550007WL009173
|
navin kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961212
|
|
NAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
JAMUI
|
BH-50-007-004-04379571/3933
(SONKURHA)
|
0550007000NRG24030620230155038
|
05/06/2023
|
rajesh kumar das
|
0550007WL009173
|
rajesh kumar das
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961209
|
|
RAJESH K DAS
|
INDUSIND BANK(607189)
|
|
14
|
JAMUI
|
BH-50-007-004-04379571/3936
(SONKURHA)
|
0550007000NRG24010620230146159
|
05/06/2023
|
ravish kumar
|
0550007WL008644
|
ravish kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961210
|
|
RAVISH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
JAMUI
|
BH-50-007-004-04379571/4031
(SONKURHA)
|
0550007000NRG24010620230146249
|
05/06/2023
|
RAKESH KUMAR
|
0550007WL008649
|
RAKESH KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961206
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
JAMUI
|
BH-50-007-004-04379571/4032
(SONKURHA)
|
0550007000NRG24030620230155039
|
05/06/2023
|
ROHIT KUMAR
|
0550007WL009173
|
ROHIT KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961208
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
JAMUI
|
BH-50-007-004-04379571/4132
(SONKURHA)
|
0550007000NRG24010620230146252
|
05/06/2023
|
MUKESH KUMAR RAVIDAS
|
0550007WL008649
|
MUKESH KUMAR RAVIDAS
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961207
|
|
MUKESH KUMAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
18
|
JAMUI
|
BH-50-007-004-04379571/3053
(SONKURHA)
|
0550007000NRG24010620230146152
|
05/06/2023
|
nisha kumari
|
0550007WL008644
|
nisha kumari
|
00048
|
BKID0005814
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961225
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-004-04379300/3366
(SONKURHA)
|
0550007000NRG24010620230146229
|
05/06/2023
|
KALVATIYA DEVI
|
0550007WL008649
|
KALVATIYA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961180
|
|
KALAVATI DEVI
|
CANARA BANK(508532)
|
|
20
|
JAMUI
|
BH-50-007-004-04379310/2282
(SONKURHA)
|
0550007000NRG24010620230146143
|
05/06/2023
|
LALITA DEVI
|
0550007WL008644
|
LALITA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961179
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
21
|
JAMUI
|
BH-50-007-004-04379571/2237
(SONKURHA)
|
0550007000NRG24010620230146236
|
05/06/2023
|
TUNTUN DEVI
|
0550007WL008649
|
TUNTUN DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961177
|
|
TUNTUN DEVI
|
CANARA BANK(508532)
|
|
22
|
JAMUI
|
BH-50-007-004-04379571/2888
(SONKURHA)
|
0550007000NRG24010620230146147
|
05/06/2023
|
PANWATI DEVI
|
0550007WL008644
|
PANWATI DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961176
|
|
MRS PANAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-004-04379571/3109
(SONKURHA)
|
0550007000NRG24010620230146153
|
05/06/2023
|
PUJA DEVI
|
0550007WL008644
|
PUJA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961178
|
|
VIRENDRA RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
24
|
JAMUI
|
BH-50-007-004-04379571/3938
(SONKURHA)
|
0550007000NRG24010620230146245
|
05/06/2023
|
suneel ravidas
|
0550007WL008649
|
suneel ravidas
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961193
|
|
SUNEEL RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAMUI
|
BH-50-007-004-04379571/4118
(SONKURHA)
|
0550007000NRG24010620230146250
|
05/06/2023
|
VIMLA DEVI
|
0550007WL008649
|
VIMLA DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961194
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
JAMUI
|
BH-50-007-004-04379300/2840
(SONKURHA)
|
0550007000NRG24030620230155024
|
05/06/2023
|
munni kumari
|
0550007WL009173
|
munni kumari
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961220
|
|
Mrs. MUNNI KUMARI
|
INDIAN BANK(607105)
|
|
27
|
JAMUI
|
BH-50-007-004-04379300/2840
(SONKURHA)
|
0550007000NRG24030620230155023
|
05/06/2023
|
rinki kumari
|
0550007WL009173
|
rinki kumari
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961216
|
|
Ms. RINKI KUMARI
|
INDIAN BANK(607105)
|
|
28
|
JAMUI
|
BH-50-007-004-04379300/2894
(SONKURHA)
|
0550007000NRG24010620230146228
|
05/06/2023
|
PINKI DEVI
|
0550007WL008649
|
PINKI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961218
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-004-04379310/2353
(SONKURHA)
|
0550007000NRG24030620230155027
|
05/06/2023
|
LALITA DEVI
|
0550007WL009173
|
LALITA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961217
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
30
|
JAMUI
|
BH-50-007-004-04379571/2819
(SONKURHA)
|
0550007000NRG24010620230146146
|
05/06/2023
|
SUMA DEVI
|
0550007WL008644
|
SUMA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961226
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
JAMUI
|
BH-50-007-004-04379571/2981
(SONKURHA)
|
0550007000NRG24010620230146150
|
05/06/2023
|
LUKHADI DEVI
|
0550007WL008644
|
LUKHADI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961227
|
|
LUKHADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMUI
|
BH-50-007-004-04379571/3916
(SONKURHA)
|
0550007000NRG24010620230146243
|
05/06/2023
|
archana devi
|
0550007WL008649
|
archana devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961230
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMUI
|
BH-50-007-004-04379571/3918
(SONKURHA)
|
0550007000NRG24010620230146157
|
05/06/2023
|
nisha kumari
|
0550007WL008644
|
nisha kumari
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961229
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMUI
|
BH-50-007-004-04379571/3959
(SONKURHA)
|
0550007000NRG24010620230146247
|
05/06/2023
|
sahdev manjhi
|
0550007WL008649
|
sahdev manjhi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961219
|
|
MR SAHDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMUI
|
BH-50-007-004-04379571/3964
(SONKURHA)
|
0550007000NRG24010620230146162
|
05/06/2023
|
baleshwar ravidas
|
0550007WL008644
|
baleshwar ravidas
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961228
|
|
Mr. Valeshwar Ravidas . SO LALO RAVIDAS
|
INDIAN BANK(607105)
|
|
36
|
JAMUI
|
BH-50-007-004-04379571/3964
(SONKURHA)
|
0550007000NRG24010620230146163
|
05/06/2023
|
putulwa devi
|
0550007WL008644
|
putulwa devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961215
|
|
PUTULAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMUI
|
BH-50-007-004-04379571/4032
(SONKURHA)
|
0550007000NRG24030620230155040
|
05/06/2023
|
bittu kumar
|
0550007WL009173
|
bittu kumar
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961224
|
|
Mr. BITTU KUMAR
|
INDIAN BANK(607105)
|
|
38
|
JAMUI
|
BH-50-007-004-04379571/4119
(SONKURHA)
|
0550007000NRG24010620230146251
|
05/06/2023
|
PINTU KUMAR
|
0550007WL008649
|
PINTU KUMAR
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961223
|
|
Ms. PINTU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
39
|
JAMUI
|
BH-50-007-004-04379300/2309
(SONKURHA)
|
0550007000NRG24010620230146227
|
05/06/2023
|
RINKU DEVI
|
0550007WL008649
|
RINKU DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961184
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMUI
|
BH-50-007-004-04379300/3763
(SONKURHA)
|
0550007000NRG24010620230146230
|
05/06/2023
|
BHURO DEVI
|
0550007WL008649
|
BHURO DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961221
|
|
MRS BHURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-004-04379571/2265
(SONKURHA)
|
0550007000NRG24010620230146237
|
05/06/2023
|
BHARTI DEVI
|
0550007WL008649
|
BHARTI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961195
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMUI
|
BH-50-007-004-04379571/2363
(SONKURHA)
|
0550007000NRG24010620230146144
|
05/06/2023
|
LALITA KUMARI
|
0550007WL008644
|
LALITA KUMARI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961185
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMUI
|
BH-50-007-004-04379571/2587
(SONKURHA)
|
0550007000NRG24010620230146145
|
05/06/2023
|
GARIB YADAV
|
0550007WL008644
|
GARIB YADAV
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961222
|
|
MR GARIB YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMUI
|
BH-50-007-004-04379571/3233
(SONKURHA)
|
0550007000NRG24010620230146242
|
05/06/2023
|
SUNARVA DEVI
|
0550007WL008649
|
SUNARVA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961183
|
|
MRS SUNARAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-004-04379571/3953
(SONKURHA)
|
0550007000NRG24010620230146246
|
05/06/2023
|
Juli devi
|
0550007WL008649
|
Juli devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961192
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
46
|
JAMUI
|
BH-50-007-004-04379571/3957
(SONKURHA)
|
0550007000NRG24010620230146160
|
05/06/2023
|
Gudiya kumari
|
0550007WL008644
|
Gudiya kumari
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961191
|
|
MS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
JAMUI
|
BH-50-007-004-04379310/2453
(SONKURHA)
|
0550007000NRG24030620230155028
|
05/06/2023
|
shobha kumari
|
0550007WL009173
|
shobha kumari
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961190
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
JAMUI
|
BH-50-007-004-04379571/2260
(SONKURHA)
|
0550007000NRG24030620230155030
|
05/06/2023
|
ANIL DAS
|
0550007WL009173
|
ANIL DAS
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961181
|
|
ANIL DAS
|
CANARA BANK(508532)
|
|
49
|
JAMUI
|
BH-50-007-004-04379571/2362
(SONKURHA)
|
0550007000NRG24010620230146240
|
05/06/2023
|
RADHA DEVI
|
0550007WL008649
|
RADHA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961189
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMUI
|
BH-50-007-004-04379571/3053
(SONKURHA)
|
0550007000NRG24010620230146151
|
05/06/2023
|
GOVIND KUMAR
|
0550007WL008644
|
GOVIND KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961182
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
51
|
JAMUI
|
BH-50-007-004-04379571/3101
(SONKURHA)
|
0550007000NRG24030620230155035
|
05/06/2023
|
priyanka kumari
|
0550007WL009173
|
priyanka kumari
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961174
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
JAMUI
|
BH-50-007-004-04379571/3907
(SONKURHA)
|
0550007000NRG24010620230146155
|
05/06/2023
|
suman kumari
|
0550007WL008644
|
suman kumari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961175
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
JAMUI
|
BH-50-007-004-04379571/2977
(SONKURHA)
|
0550007000NRG24010620230146149
|
05/06/2023
|
RINKU DEVI
|
0550007WL008644
|
RINKU DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961196
|
|
AVINASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAMUI
|
BH-50-007-004-04379571/4124
(SONKURHA)
|
0550007000NRG24030620230155041
|
05/06/2023
|
SACHIN KUMAR
|
0550007WL009173
|
SACHIN KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Rejected
|
10/06/2023
|
|
2397961197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
55
|
JAMUI
|
BH-50-007-004-04379300/3366
(SONKURHA)
|
0550007000NRG24030620230155025
|
05/06/2023
|
ANANDI RAVIDAS
|
0550007WL009173
|
ANANDI RAVIDAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961173
|
|
ANANDI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
56
|
JAMUI
|
BH-50-007-004-04379571/2305
(SONKURHA)
|
0550007000NRG24010620230146239
|
05/06/2023
|
sapna devi
|
0550007WL008649
|
sapna devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961187
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMUI
|
BH-50-007-004-04379571/2977
(SONKURHA)
|
0550007000NRG24010620230146148
|
05/06/2023
|
AVINASH KUMAR
|
0550007WL008644
|
AVINASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961188
|
|
AVINASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAMUI
|
BH-50-007-004-04379571/3562
(SONKURHA)
|
0550007000NRG24030620230155036
|
05/06/2023
|
ANJANI DEVI
|
0550007WL009173
|
ANJANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397961186
|
|
ANJANI DEVI W/O SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158688
|
158688
|
|
|
|
|
|
|
|