|
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-50-007-009-04378600/1060
(AMRATH)
|
0550007000NRG24260120240502621
|
27/01/2024
|
sudamiya devi
|
0550007WL045393
|
sudamiya devi
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154323604
|
|
SUKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMUI
|
BH-50-007-009-04378600/1157
(AMRATH)
|
0550007000NRG24260120240502622
|
27/01/2024
|
makasar pandit
|
0550007WL045393
|
makasar pandit
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154323585
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
3
|
JAMUI
|
BH-50-007-009-04378600/1158
(AMRATH)
|
0550007000NRG24260120240502623
|
27/01/2024
|
GORI DEVI
|
0550007WL045393
|
GORI DEVI
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154323580
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMUI
|
BH-50-007-009-04378600/1161
(AMRATH)
|
0550007000NRG24260120240502624
|
27/01/2024
|
rita devi
|
0550007WL045393
|
rita devi
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154323590
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
JAMUI
|
BH-50-007-009-04378600/1172
(AMRATH)
|
0550007000NRG24260120240502625
|
27/01/2024
|
BHAGIRATH RAM
|
0550007WL045393
|
BHAGIRATH RAM
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323589
|
|
BHAGIRATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMUI
|
BH-50-007-009-04378600/1223
(AMRATH)
|
0550007000NRG24260120240502626
|
27/01/2024
|
GORELAL YADAV
|
0550007WL045393
|
GORELAL YADAV
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323588
|
|
Mr. GORELAL YADAV
|
INDIAN BANK(607105)
|
|
7
|
JAMUI
|
BH-50-007-009-04378600/1224
(AMRATH)
|
0550007000NRG24260120240502627
|
27/01/2024
|
MAYA DEVI
|
0550007WL045393
|
MAYA DEVI
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154323572
|
|
Mr. PRADIP MISHTRI
|
INDIAN BANK(607105)
|
|
8
|
JAMUI
|
BH-50-007-009-04378600/1272
(AMRATH)
|
0550007000NRG24260120240502628
|
27/01/2024
|
dinanath yadav
|
0550007WL045393
|
dinanath yadav
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323584
|
|
Mr. DINA YADAV
|
INDIAN BANK(607105)
|
|
9
|
JAMUI
|
BH-50-007-009-04378600/1298
(AMRATH)
|
0550007000NRG24260120240502629
|
27/01/2024
|
NIRA DEVI
|
0550007WL045393
|
NIRA DEVI
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323581
|
|
Mrs. NIRA DEVI
|
INDIAN BANK(607105)
|
|
10
|
JAMUI
|
BH-50-007-009-04378600/1490
(AMRATH)
|
0550007000NRG24260120240502630
|
27/01/2024
|
RAJIYA DEVI
|
0550007WL045393
|
RAJIYA DEVI
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154323587
|
|
Rajiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JAMUI
|
BH-50-007-009-04378600/1552
(AMRATH)
|
0550007000NRG24260120240502631
|
27/01/2024
|
gaytri devi
|
0550007WL045393
|
gaytri devi
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154323576
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-009-04378600/202
(AMRATH)
|
0550007000NRG24260120240502632
|
27/01/2024
|
SANJAY PASWAN
|
0550007WL045393
|
SANJAY PASWAN
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154323577
|
|
Mr. SANJAY PASWAN
|
INDIAN BANK(607105)
|
|
13
|
JAMUI
|
BH-50-007-009-04378600/204
(AMRATH)
|
0550007000NRG24260120240502633
|
27/01/2024
|
RAJESH PASWAN
|
0550007WL045393
|
RAJESH PASWAN
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154323578
|
|
Mr. RAJESH PASABAN
|
INDIAN BANK(607105)
|
|
14
|
JAMUI
|
BH-50-007-009-04378600/302
(AMRATH)
|
0550007000NRG24260120240502635
|
27/01/2024
|
sito devi
|
0550007WL045393
|
sito devi
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154323582
|
|
Sunil Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JAMUI
|
BH-50-007-009-04378600/302
(AMRATH)
|
0550007000NRG24260120240502636
|
27/01/2024
|
SITO DEVI
|
0550007WL045393
|
SITO DEVI
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154323583
|
|
Mrs. CHHITO DEVI WO SUNIL MANJHI
|
INDIAN BANK(607105)
|
|
16
|
JAMUI
|
BH-50-007-009-04378600/319
(AMRATH)
|
0550007000NRG24260120240502637
|
27/01/2024
|
UPENDRA PANDIT
|
0550007WL045393
|
UPENDRA PANDIT
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154323579
|
|
UPENDRA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAMUI
|
BH-50-007-009-04378600/496
(AMRATH)
|
0550007000NRG24260120240502648
|
27/01/2024
|
binod paswan
|
0550007WL045393
|
binod paswan
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154323569
|
|
Mr. VINOD PASWAN
|
INDIAN BANK(607105)
|
|
18
|
JAMUI
|
BH-50-007-009-04378600/517
(AMRATH)
|
0550007000NRG24260120240502649
|
27/01/2024
|
RAMASHISH YADAV
|
0550007WL045393
|
RAMASHISH YADAV
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154323571
|
|
Mr. Ramashish Yadav YADAV
|
INDIAN BANK(607105)
|
|
19
|
JAMUI
|
BH-50-007-009-04378600/549
(AMRATH)
|
0550007000NRG24260120240502650
|
27/01/2024
|
rambalak paswan
|
0550007WL045393
|
rambalak paswan
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154323603
|
|
MR BALAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-009-04378600/923
(AMRATH)
|
0550007000NRG24260120240502654
|
27/01/2024
|
RESHMA DEVI
|
0550007WL045393
|
RESHMA DEVI
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154323586
|
|
Reshma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-009-04378600/631
(AMRATH)
|
0550007000NRG24260120240502651
|
27/01/2024
|
SONIYA DEVI
|
0550007WL045393
|
SONIYA DEVI
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154323573
|
|
MS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-009-04378600/3658
(AMRATH)
|
0550007000NRG24260120240502638
|
27/01/2024
|
sima devi
|
0550007WL045393
|
sima devi
|
00415
|
SBIN0012538
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154323575
|
|
DASHRATH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAMUI
|
BH-50-007-009-04378600/3664
(AMRATH)
|
0550007000NRG24260120240502644
|
27/01/2024
|
jyoti devi
|
0550007WL045393
|
jyoti devi
|
00415
|
SBIN0012538
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154323574
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
JAMUI
|
BH-50-007-009-04378600/274
(AMRATH)
|
0550007000NRG24260120240502634
|
27/01/2024
|
RAMSAKHI DEVI
|
0550007WL045393
|
RAMSAKHI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154323570
|
|
Ms. RAMSAKHI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
25
|
JAMUI
|
BH-50-007-009-04378600/3659
(AMRATH)
|
0550007000NRG24260120240502639
|
27/01/2024
|
rabo manjhi
|
0550007WL045393
|
rabo manjhi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154323602
|
|
Rabo Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JAMUI
|
BH-50-007-009-04378600/3660
(AMRATH)
|
0550007000NRG24260120240502640
|
27/01/2024
|
sunil kumar
|
0550007WL045393
|
sunil kumar
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154323595
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JAMUI
|
BH-50-007-009-04378600/3661
(AMRATH)
|
0550007000NRG24260120240502641
|
27/01/2024
|
parwati kumari
|
0550007WL045393
|
parwati kumari
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154323600
|
|
Parwati Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JAMUI
|
BH-50-007-009-04378600/3662
(AMRATH)
|
0550007000NRG24260120240502642
|
27/01/2024
|
jamo devi
|
0550007WL045393
|
jamo devi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154323601
|
|
JAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMUI
|
BH-50-007-009-04378600/3663
(AMRATH)
|
0550007000NRG24260120240502643
|
27/01/2024
|
mamta devi
|
0550007WL045393
|
mamta devi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154323597
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMUI
|
BH-50-007-009-04378600/3664
(AMRATH)
|
0550007000NRG24260120240502645
|
27/01/2024
|
ajay manjhi
|
0550007WL045393
|
ajay manjhi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154323596
|
|
Ajay Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JAMUI
|
BH-50-007-009-04378600/3665
(AMRATH)
|
0550007000NRG24260120240502646
|
27/01/2024
|
satan manjhi
|
0550007WL045393
|
satan manjhi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154323594
|
|
MR SANOJ MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMUI
|
BH-50-007-009-04378600/3666
(AMRATH)
|
0550007000NRG24260120240502647
|
27/01/2024
|
satan manjhi
|
0550007WL045393
|
satan manjhi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154323591
|
|
MR SATAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMUI
|
BH-50-007-009-04378600/640
(AMRATH)
|
0550007000NRG24260120240502652
|
27/01/2024
|
girish manjhi
|
0550007WL045393
|
girish manjhi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154323592
|
|
Ram Girish Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JAMUI
|
BH-50-007-009-04378600/640
(AMRATH)
|
0550007000NRG24260120240502653
|
27/01/2024
|
indu devi
|
0550007WL045393
|
indu devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154323599
|
|
Mrs. INDU DEVI . WO GIRISH MANJHI
|
INDIAN BANK(607105)
|
|
35
|
JAMUI
|
BH-50-007-009-04378600/923
(AMRATH)
|
0550007000NRG24260120240502655
|
27/01/2024
|
brihaspati manjhi
|
0550007WL045393
|
brihaspati manjhi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154323598
|
|
Mr. BAHARSPATI MANJHI
|
INDIAN BANK(607105)
|
|
36
|
JAMUI
|
BH-50-007-009-04378871/3672
(AMRATH)
|
0550007000NRG24270120240504424
|
27/01/2024
|
pratima devi
|
0550007WL045466
|
pratima devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323593
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|