|
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-50-007-004-04379310/1918
(SONKURHA)
|
0550007000NRG24150120240476713
|
16/01/2024
|
SUBAL PASWAN
|
0550007WL043699
|
SUBAL PASWAN
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135581471
|
|
SUBAL PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
JAMUI
|
BH-50-007-004-04379310/2824
(SONKURHA)
|
0550007000NRG24150120240476715
|
16/01/2024
|
kajal kumari
|
0550007WL043699
|
kajal kumari
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135581472
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-004-04379310/2815
(SONKURHA)
|
0550007000NRG24150120240476714
|
16/01/2024
|
sonu kumar
|
0550007WL043699
|
sonu kumar
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135581474
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
4
|
JAMUI
|
BH-50-007-004-04379500/483
(SONKURHA)
|
0550007000NRG24150120240476718
|
16/01/2024
|
vajir manjhi
|
0550007WL043699
|
vajir manjhi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135581473
|
|
Vajir Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-004-04379310/3040
(SONKURHA)
|
0550007000NRG24150120240476716
|
16/01/2024
|
KARU MANJHI
|
0550007WL043699
|
KARU MANJHI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135581469
|
|
MR KARU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMUI
|
BH-50-007-004-04379500/330
(SONKURHA)
|
0550007000NRG24150120240476717
|
16/01/2024
|
triloki manjhi
|
0550007WL043699
|
triloki manjhi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135581470
|
|
MR TILOKI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-004-04379300/2903
(SONKURHA)
|
0550007000NRG24150120240476710
|
16/01/2024
|
LAKHO DEVI
|
0550007WL043699
|
LAKHO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135581466
|
|
Lakho Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JAMUI
|
BH-50-007-004-04379300/2996
(SONKURHA)
|
0550007000NRG24150120240476711
|
16/01/2024
|
JITAN MANJHI
|
0550007WL043699
|
JITAN MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135581468
|
|
JEETAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAMUI
|
BH-50-007-004-04379300/2996
(SONKURHA)
|
0550007000NRG24150120240476712
|
16/01/2024
|
RUBI DEVI
|
0550007WL043699
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135581467
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMUI
|
BH-50-007-004-04379571/2731
(SONKURHA)
|
0550007000NRG24150120240476719
|
16/01/2024
|
arun paswan
|
0550007WL043699
|
arun paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135581465
|
|
ARUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|