|
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-50-007-007-04374971/1904
(BARUWATTA)
|
0550007000NRG24300120240514491
|
04/02/2024
|
VEENA DEVI
|
0550007WL046071
|
VEENA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688765
|
|
MS BITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-007-04374971/4072
(BARUWATTA)
|
0550007000NRG24300120240514505
|
04/02/2024
|
santosh ravidas
|
0550007WL046071
|
santosh ravidas
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688754
|
|
SANTOSH RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-007-04374971/3672
(BARUWATTA)
|
0550007000NRG24300120240514495
|
04/02/2024
|
PANKAJ SHARMA
|
0550007WL046071
|
PANKAJ SHARMA
|
00354
|
PUNB0656000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142688757
|
|
PANKAJ SHARMA SO SHREE SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMUI
|
BH-50-007-007-04374971/3686
(BARUWATTA)
|
0550007000NRG24300120240514498
|
04/02/2024
|
DINESH RAM
|
0550007WL046071
|
DINESH RAM
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688764
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-007-04374900/694
(BARUWATTA)
|
0550007000NRG24300120240514490
|
04/02/2024
|
SANJAY PASWAN
|
0550007WL046071
|
SANJAY PASWAN
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688758
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMUI
|
BH-50-007-007-04374971/2351
(BARUWATTA)
|
0550007000NRG24300120240514494
|
04/02/2024
|
SATAN MANJHI
|
0550007WL046071
|
SATAN MANJHI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688753
|
|
SATAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUI
|
BH-50-007-007-04374971/3673
(BARUWATTA)
|
0550007000NRG24300120240514496
|
04/02/2024
|
GUDIYA DEVI
|
0550007WL046071
|
GUDIYA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688766
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMUI
|
BH-50-007-007-04374971/3682
(BARUWATTA)
|
0550007000NRG24300120240514497
|
04/02/2024
|
REETA DEVI
|
0550007WL046071
|
REETA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688767
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMUI
|
BH-50-007-007-04374971/3687
(BARUWATTA)
|
0550007000NRG24300120240514499
|
04/02/2024
|
KABLU KUMAR RAM
|
0550007WL046071
|
KABLU KUMAR RAM
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688769
|
|
MR KABLU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMUI
|
BH-50-007-007-04374971/3691
(BARUWATTA)
|
0550007000NRG24300120240514500
|
04/02/2024
|
SARSWATI DEVI
|
0550007WL046071
|
SARSWATI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688768
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMUI
|
BH-50-007-007-04374971/3725
(BARUWATTA)
|
0550007000NRG24300120240514501
|
04/02/2024
|
VINA DEVI
|
0550007WL046071
|
VINA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688760
|
|
MISS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-007-04374971/3811
(BARUWATTA)
|
0550007000NRG24300120240514502
|
04/02/2024
|
ANSHU DEVI
|
0550007WL046071
|
ANSHU DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688763
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUI
|
BH-50-007-007-04374971/3832
(BARUWATTA)
|
0550007000NRG24300120240514504
|
04/02/2024
|
GUDDU KUMAR
|
0550007WL046071
|
GUDDU KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688759
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-007-04374971/2272
(BARUWATTA)
|
0550007000NRG24300120240514492
|
04/02/2024
|
AJAY RAJAK
|
0550007WL046071
|
AJAY RAJAK
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688761
|
|
MR AJAY RAJAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMUI
|
BH-50-007-007-04374971/2278
(BARUWATTA)
|
0550007000NRG24300120240514493
|
04/02/2024
|
BHARAT DHOBI
|
0550007WL046071
|
BHARAT DHOBI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688762
|
|
BHARAT DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-007-04374971/4171
(BARUWATTA)
|
0550007000NRG24300120240514506
|
04/02/2024
|
ranjit manjhi
|
0550007WL046071
|
ranjit manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688756
|
|
RANJIT MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-007-04374971/3826
(BARUWATTA)
|
0550007000NRG24300120240514503
|
04/02/2024
|
ANITA DEVI
|
0550007WL046071
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688755
|
|
Ms. ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|