|
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-50-007-006-04380700/154
(CHORDIHA)
|
0550007000NRG24120720230303140
|
12/07/2023
|
CHAMELI DEVI
|
0550007WL016500
|
CHAMELI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650736
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-006-04380900/3267
(CHORDIHA)
|
0550007000NRG24120720230303725
|
12/07/2023
|
SHYAMA DEVI
|
0550007WL016547
|
SHYAMA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650738
|
|
Shayama Devi
|
BANK OF BARODA(606985)
|
|
3
|
JAMUI
|
BH-50-007-006-04380900/3531
(CHORDIHA)
|
0550007000NRG24120720230303695
|
12/07/2023
|
RAMDULARI DEVI
|
0550007WL016546
|
RAMDULARI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650737
|
|
MRS RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-006-04380700/1357
(CHORDIHA)
|
0550007000NRG24120720230303134
|
12/07/2023
|
Siya devi
|
0550007WL016500
|
Siya devi
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650672
|
|
MRS SIYA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMUI
|
BH-50-007-006-04380900/681
(CHORDIHA)
|
0550007000NRG24120720230303707
|
12/07/2023
|
RADHIKA DEVI
|
0550007WL016546
|
RADHIKA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650673
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMUI
|
BH-50-007-006-04381000/2069
(CHORDIHA)
|
0550007000NRG24120720230303674
|
12/07/2023
|
SARITA DEVI
|
0550007WL016545
|
SARITA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650670
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
7
|
JAMUI
|
BH-50-007-006-04381000/2142
(CHORDIHA)
|
0550007000NRG24120720230303678
|
12/07/2023
|
URAPRAMILA DEVI
|
0550007WL016545
|
URAPRAMILA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650671
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAMUI
|
BH-50-007-006-04381000/926
(CHORDIHA)
|
0550007000NRG24120720230303686
|
12/07/2023
|
Kiran devi
|
0550007WL016545
|
Kiran devi
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650669
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-006-04380700/163
(CHORDIHA)
|
0550007000NRG24120720230303144
|
12/07/2023
|
VINA DEVI
|
0550007WL016501
|
VINA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650676
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMUI
|
BH-50-007-006-04380700/222
(CHORDIHA)
|
0550007000NRG24120720230303146
|
12/07/2023
|
LORIK YADAV
|
0550007WL016501
|
LORIK YADAV
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650746
|
|
LORIK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMUI
|
BH-50-007-006-04380900/3222
(CHORDIHA)
|
0550007000NRG24120720230303713
|
12/07/2023
|
KOUSHALYA DEVI
|
0550007WL016547
|
KOUSHALYA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
03/09/2023
|
|
5079650741
|
|
Mrs. KOUSHALYA . DEVI
|
INDIAN BANK(607105)
|
|
12
|
JAMUI
|
BH-50-007-006-04380900/3532
(CHORDIHA)
|
0550007000NRG24120720230303696
|
12/07/2023
|
KAPURI THAKUR
|
0550007WL016546
|
KAPURI THAKUR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650739
|
|
Karpuri Thakur
|
BANK OF BARODA(606985)
|
|
13
|
JAMUI
|
BH-50-007-006-04380900/496
(CHORDIHA)
|
0550007000NRG24120720230303700
|
12/07/2023
|
Manki devi
|
0550007WL016546
|
Manki devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650745
|
|
MANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMUI
|
BH-50-007-006-04380900/680
(CHORDIHA)
|
0550007000NRG24120720230303706
|
12/07/2023
|
SONAM DEVI
|
0550007WL016546
|
SONAM DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
03/09/2023
|
|
5079650679
|
|
Ms. SONAM DEVI
|
INDIAN BANK(607105)
|
|
15
|
JAMUI
|
BH-50-007-006-04381000/1036
(CHORDIHA)
|
0550007000NRG24120720230303662
|
12/07/2023
|
AINUL HUK
|
0550007WL016545
|
AINUL HUK
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
03/09/2023
|
|
5079650675
|
|
Mr. AINUL HAQ
|
INDIAN BANK(607105)
|
|
16
|
JAMUI
|
BH-50-007-006-04381000/1036
(CHORDIHA)
|
0550007000NRG24120720230303663
|
12/07/2023
|
NSIMA KHATUN
|
0550007WL016545
|
NSIMA KHATUN
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650674
|
|
NASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMUI
|
BH-50-007-006-04381000/1159
(CHORDIHA)
|
0550007000NRG24120720230303664
|
12/07/2023
|
KARU TANTI
|
0550007WL016545
|
KARU TANTI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
03/09/2023
|
|
5079650744
|
|
Mr. KARU TANTI
|
INDIAN BANK(607105)
|
|
18
|
JAMUI
|
BH-50-007-006-04381000/1159
(CHORDIHA)
|
0550007000NRG24120720230303665
|
12/07/2023
|
SOHAGA DEVI
|
0550007WL016545
|
SOHAGA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
03/09/2023
|
|
5079650740
|
|
Mrs. SUHAGA . DEVI
|
INDIAN BANK(607105)
|
|
19
|
JAMUI
|
BH-50-007-006-04381000/514
(CHORDIHA)
|
0550007000NRG24120720230303681
|
12/07/2023
|
Munni devi
|
0550007WL016545
|
Munni devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
03/09/2023
|
|
5079650742
|
|
Mrs. MUNNI . DEVI
|
INDIAN BANK(607105)
|
|
20
|
JAMUI
|
BH-50-007-006-04381000/602
(CHORDIHA)
|
0550007000NRG24120720230303682
|
12/07/2023
|
JAMAL
|
0550007WL016545
|
JAMAL
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
03/09/2023
|
|
5079650678
|
|
Mr. JAMAL
|
INDIAN BANK(607105)
|
|
21
|
JAMUI
|
BH-50-007-006-04381000/602
(CHORDIHA)
|
0550007000NRG24120720230303683
|
12/07/2023
|
ladli khatun
|
0550007WL016545
|
ladli khatun
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
03/09/2023
|
|
5079650677
|
|
Mr. JAMAL
|
INDIAN BANK(607105)
|
|
22
|
JAMUI
|
BH-50-007-006-04381000/610
(CHORDIHA)
|
0550007000NRG24120720230303684
|
12/07/2023
|
MIRO TANTI
|
0550007WL016545
|
MIRO TANTI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650743
|
|
MIRO TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
23
|
JAMUI
|
BH-50-007-006-04380900/495
(CHORDIHA)
|
0550007000NRG24120720230303699
|
12/07/2023
|
Bhim rajak
|
0550007WL016546
|
Bhim rajak
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
03/09/2023
|
|
5079650661
|
|
Mr. BHEEM RAJAK
|
INDIAN BANK(607105)
|
|
24
|
JAMUI
|
BH-50-007-006-04381000/2068
(CHORDIHA)
|
0550007000NRG24120720230303673
|
12/07/2023
|
GANGA DEVI
|
0550007WL016545
|
GANGA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
03/09/2023
|
|
5079650720
|
|
Mrs. GANGA . DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
JAMUI
|
BH-50-007-006-04380700/1332
(CHORDIHA)
|
0550007000NRG24120720230303132
|
12/07/2023
|
Bhaso yadav
|
0550007WL016500
|
Bhaso yadav
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650719
|
|
BHASI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAMUI
|
BH-50-007-006-04381000/2041
(CHORDIHA)
|
0550007000NRG24120720230303670
|
12/07/2023
|
JITENDRA TANTI
|
0550007WL016545
|
JITENDRA TANTI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650659
|
|
Jitendra Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JAMUI
|
BH-50-007-006-04381000/2041
(CHORDIHA)
|
0550007000NRG24120720230303671
|
12/07/2023
|
REETA DEVI
|
0550007WL016545
|
REETA DEVI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650660
|
|
JITENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
JAMUI
|
BH-50-007-006-04380700/133
(CHORDIHA)
|
0550007000NRG24120720230303131
|
12/07/2023
|
NIRJALA DEVI
|
0550007WL016500
|
NIRJALA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650724
|
|
MISS NIRJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-006-04380700/1415
(CHORDIHA)
|
0550007000NRG24120720230303136
|
12/07/2023
|
BECHAN YADAV
|
0550007WL016500
|
BECHAN YADAV
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650688
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMUI
|
BH-50-007-006-04380700/155
(CHORDIHA)
|
0550007000NRG24120720230303141
|
12/07/2023
|
Gulchi devi
|
0550007WL016500
|
Gulchi devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650722
|
|
MRS GULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMUI
|
BH-50-007-006-04380700/2234
(CHORDIHA)
|
0550007000NRG24120720230303149
|
12/07/2023
|
NIRMALA DEVI
|
0550007WL016501
|
NIRMALA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650711
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMUI
|
BH-50-007-006-04380700/2234
(CHORDIHA)
|
0550007000NRG24120720230303148
|
12/07/2023
|
RANJEET KUMAR BARMA
|
0550007WL016501
|
RANJEET KUMAR BARMA
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650712
|
|
RANJEET KUMAR BARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMUI
|
BH-50-007-006-04380700/2236
(CHORDIHA)
|
0550007000NRG24120720230303150
|
12/07/2023
|
MANISH RAJ
|
0550007WL016501
|
MANISH RAJ
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650665
|
|
MR MANISH RAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMUI
|
BH-50-007-006-04380700/2240
(CHORDIHA)
|
0550007000NRG24120720230303151
|
12/07/2023
|
RAMSWARUP SHAW
|
0550007WL016501
|
RAMSWARUP SHAW
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650721
|
|
RAMSWARUP AHAW
|
BANK OF BARODA(606985)
|
|
35
|
JAMUI
|
BH-50-007-006-04380700/2249
(CHORDIHA)
|
0550007000NRG24120720230303152
|
12/07/2023
|
MINA DEVI
|
0550007WL016501
|
MINA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650723
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
JAMUI
|
BH-50-007-006-04380900/3245
(CHORDIHA)
|
0550007000NRG24120720230303720
|
12/07/2023
|
DAULATI DEVI
|
0550007WL016547
|
DAULATI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650725
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMUI
|
BH-50-007-006-04381000/1198
(CHORDIHA)
|
0550007000NRG24120720230303668
|
12/07/2023
|
SUNITA DEVI
|
0550007WL016545
|
SUNITA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650686
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMUI
|
BH-50-007-006-04381000/2133
(CHORDIHA)
|
0550007000NRG24120720230303675
|
12/07/2023
|
KIRAN DEVI
|
0550007WL016545
|
KIRAN DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650700
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
39
|
JAMUI
|
BH-50-007-006-04380700/143
(CHORDIHA)
|
0550007000NRG24120720230303138
|
12/07/2023
|
BIDESHI YADAV
|
0550007WL016500
|
BIDESHI YADAV
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650690
|
|
MRS VIDESHI YADAV X X
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMUI
|
BH-50-007-006-04380700/1532
(CHORDIHA)
|
0550007000NRG24120720230303139
|
12/07/2023
|
Manju devi
|
0550007WL016500
|
Manju devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650668
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-006-04380700/159
(CHORDIHA)
|
0550007000NRG24120720230303142
|
12/07/2023
|
RESHMA DEVI
|
0550007WL016501
|
RESHMA DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650701
|
|
RESHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAMUI
|
BH-50-007-006-04380700/163
(CHORDIHA)
|
0550007000NRG24120720230303143
|
12/07/2023
|
TENU YADAV
|
0550007WL016501
|
TENU YADAV
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650693
|
|
MR TENU YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMUI
|
BH-50-007-006-04380700/1784
(CHORDIHA)
|
0550007000NRG24120720230303145
|
12/07/2023
|
RAKESH KUMAR
|
0550007WL016501
|
RAKESH KUMAR
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650735
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMUI
|
BH-50-007-006-04380700/2266
(CHORDIHA)
|
0550007000NRG24120720230303153
|
12/07/2023
|
AYODHYA YADAV
|
0550007WL016501
|
AYODHYA YADAV
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650726
|
|
MR AYODHYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-006-04380700/2266
(CHORDIHA)
|
0550007000NRG24120720230303154
|
12/07/2023
|
RINKU DEVI
|
0550007WL016501
|
RINKU DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650702
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMUI
|
BH-50-007-006-04380900/3238
(CHORDIHA)
|
0550007000NRG24120720230303715
|
12/07/2023
|
SULENA DEVI
|
0550007WL016547
|
SULENA DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650710
|
|
MR SULAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMUI
|
BH-50-007-006-04380900/3529
(CHORDIHA)
|
0550007000NRG24120720230303693
|
12/07/2023
|
RAJESH KUMAR
|
0550007WL016546
|
RAJESH KUMAR
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650703
|
|
MRS RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMUI
|
BH-50-007-006-04380900/3530
(CHORDIHA)
|
0550007000NRG24120720230303694
|
12/07/2023
|
UDAY KUMAR
|
0550007WL016546
|
UDAY KUMAR
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650704
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMUI
|
BH-50-007-006-04380900/507
(CHORDIHA)
|
0550007000NRG24120720230303702
|
12/07/2023
|
Upendra yadav
|
0550007WL016546
|
Upendra yadav
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650663
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMUI
|
BH-50-007-006-04380900/680
(CHORDIHA)
|
0550007000NRG24120720230303705
|
12/07/2023
|
karu manjhi
|
0550007WL016546
|
karu manjhi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650691
|
|
MR KARU MANJHI X X
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMUI
|
BH-50-007-006-04381000/1284
(CHORDIHA)
|
0550007000NRG24120720230303669
|
12/07/2023
|
NEJAM MIYA
|
0550007WL016545
|
NEJAM MIYA
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650692
|
|
Najam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
52
|
JAMUI
|
BH-50-007-006-04380900/3240
(CHORDIHA)
|
0550007000NRG24120720230303716
|
12/07/2023
|
SHOBHA DEVI
|
0550007WL016547
|
SHOBHA DEVI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650727
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMUI
|
BH-50-007-006-04380900/3514
(CHORDIHA)
|
0550007000NRG24120720230303728
|
12/07/2023
|
KUBEDA KHATUN
|
0550007WL016547
|
KUBEDA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650708
|
|
MRS RUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMUI
|
BH-50-007-006-04380900/3516
(CHORDIHA)
|
0550007000NRG24120720230303730
|
12/07/2023
|
mina khatun
|
0550007WL016547
|
mina khatun
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650709
|
|
MRS MINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMUI
|
BH-50-007-006-04380900/3527
(CHORDIHA)
|
0550007000NRG24120720230303691
|
12/07/2023
|
PUNAM KUMARI
|
0550007WL016546
|
PUNAM KUMARI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Rejected
|
02/09/2023
|
|
5079650705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
56
|
JAMUI
|
BH-50-007-006-04380700/2452
(CHORDIHA)
|
0550007000NRG24120720230303156
|
12/07/2023
|
LAKSHMI DEVI
|
0550007WL016501
|
LAKSHMI DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650664
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMUI
|
BH-50-007-006-04380900/509
(CHORDIHA)
|
0550007000NRG24120720230303703
|
12/07/2023
|
CHUNNU TANTI
|
0550007WL016546
|
CHUNNU TANTI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650706
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMUI
|
BH-50-007-006-04380900/509
(CHORDIHA)
|
0550007000NRG24120720230303704
|
12/07/2023
|
KAMLI DEVI
|
0550007WL016546
|
KAMLI DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650707
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMUI
|
BH-50-007-006-04381000/1197
(CHORDIHA)
|
0550007000NRG24120720230303666
|
12/07/2023
|
MANJU DEVI
|
0550007WL016545
|
MANJU DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650667
|
|
RAM SWAP TANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-006-04381000/1197
(CHORDIHA)
|
0550007000NRG24120720230303667
|
12/07/2023
|
RAMSWARUP TANTI
|
0550007WL016545
|
RAMSWARUP TANTI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650666
|
|
RAM SWAP TANTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMUI
|
BH-50-007-006-04381000/2136
(CHORDIHA)
|
0550007000NRG24120720230303677
|
12/07/2023
|
NIRMALA DEVI
|
0550007WL016545
|
NIRMALA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650662
|
|
MR MUKESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMUI
|
BH-50-007-006-04381000/627
(CHORDIHA)
|
0550007000NRG24120720230303685
|
12/07/2023
|
AJIBEE TANTI
|
0550007WL016545
|
AJIBEE TANTI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650689
|
|
MR AJABEE TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
63
|
JAMUI
|
BH-50-007-006-04380700/222
(CHORDIHA)
|
0550007000NRG24120720230303147
|
12/07/2023
|
SHUSHILA DEVI
|
0550007WL016501
|
SHUSHILA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650687
|
|
SHUSHILA DEVI
|
UCO BANK(607066)
|
|
64
|
JAMUI
|
BH-50-007-006-04380900/3213
(CHORDIHA)
|
0550007000NRG24120720230303708
|
12/07/2023
|
MOHAMMAD AURANGJEB
|
0550007WL016547
|
MOHAMMAD AURANGJEB
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650684
|
|
MOHAMMAD AURANGJEB
|
UCO BANK(607066)
|
|
65
|
JAMUI
|
BH-50-007-006-04380900/3215
(CHORDIHA)
|
0550007000NRG24120720230303710
|
12/07/2023
|
SITA DEVI
|
0550007WL016547
|
SITA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650715
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
66
|
JAMUI
|
BH-50-007-006-04380900/3244
(CHORDIHA)
|
0550007000NRG24120720230303719
|
12/07/2023
|
RAMVATI DEVI
|
0550007WL016547
|
RAMVATI DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650682
|
|
RAMVATI DEVI
|
UCO BANK(607066)
|
|
67
|
JAMUI
|
BH-50-007-006-04380900/3266
(CHORDIHA)
|
0550007000NRG24120720230303724
|
12/07/2023
|
NAGESHWAR YADAV
|
0550007WL016547
|
NAGESHWAR YADAV
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650685
|
|
NAGESWAR YADAV
|
UCO BANK(607066)
|
|
68
|
JAMUI
|
BH-50-007-006-04380900/3515
(CHORDIHA)
|
0550007000NRG24120720230303729
|
12/07/2023
|
SHANTI DEVI
|
0550007WL016547
|
SHANTI DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650714
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
69
|
JAMUI
|
BH-50-007-006-04380900/3524
(CHORDIHA)
|
0550007000NRG24120720230303690
|
12/07/2023
|
RANJU KUMARI
|
0550007WL016546
|
RANJU KUMARI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650680
|
|
RANJU KUMARI
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
JAMUI
|
BH-50-007-006-04380900/358
(CHORDIHA)
|
0550007000NRG24120720230303698
|
12/07/2023
|
md safik
|
0550007WL016546
|
md safik
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650683
|
|
SAPHIK MIYAN
|
UCO BANK(607066)
|
|
71
|
JAMUI
|
BH-50-007-006-04381000/2068
(CHORDIHA)
|
0550007000NRG24120720230303672
|
12/07/2023
|
BRAHAMDEO TANTI
|
0550007WL016545
|
BRAHAMDEO TANTI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650713
|
|
BRAHMADEV TANTI
|
UCO BANK(607066)
|
|
72
|
JAMUI
|
BH-50-007-006-04381000/3247
(CHORDIHA)
|
0550007000NRG24120720230303679
|
12/07/2023
|
RINA DEVI
|
0550007WL016545
|
RINA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650681
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
73
|
JAMUI
|
BH-50-007-006-04380700/1225
(CHORDIHA)
|
0550007000NRG24120720230303128
|
12/07/2023
|
HIRDAY YADAV
|
0550007WL016500
|
HIRDAY YADAV
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650734
|
|
HARIDEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAMUI
|
BH-50-007-006-04380700/142
(CHORDIHA)
|
0550007000NRG24120720230303137
|
12/07/2023
|
RAMLAKAHN YADAV
|
0550007WL016500
|
RAMLAKAHN YADAV
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650733
|
|
RAMLAKHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAMUI
|
BH-50-007-006-04380700/229
(CHORDIHA)
|
0550007000NRG24120720230303155
|
12/07/2023
|
ASHOK PASWAN
|
0550007WL016501
|
ASHOK PASWAN
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650732
|
|
ASHOK PASWAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAMUI
|
BH-50-007-006-04380900/3241
(CHORDIHA)
|
0550007000NRG24120720230303717
|
12/07/2023
|
VINA DEVI
|
0550007WL016547
|
VINA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650729
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
JAMUI
|
BH-50-007-006-04380900/3519
(CHORDIHA)
|
0550007000NRG24120720230303732
|
12/07/2023
|
KHUSHABU KUMARI
|
0550007WL016547
|
KHUSHABU KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650731
|
|
KHUSHBU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAMUI
|
BH-50-007-006-04380900/496
(CHORDIHA)
|
0550007000NRG24120720230303701
|
12/07/2023
|
Pradip kumar
|
0550007WL016546
|
Pradip kumar
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079650728
|
|
PRADIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAMUI
|
BH-50-007-006-04381000/3458
(CHORDIHA)
|
0550007000NRG24120720230303680
|
12/07/2023
|
PRITY KUMARI
|
0550007WL016545
|
PRITY KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650730
|
|
PRITY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
80
|
JAMUI
|
BH-50-007-006-04380900/3216
(CHORDIHA)
|
0550007000NRG24120720230303711
|
12/07/2023
|
LAKHAN YADAV
|
0550007WL016547
|
LAKHAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650717
|
|
LAKHANYADAVSOLATEPHULESWA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
81
|
JAMUI
|
BH-50-007-006-04380900/3520
(CHORDIHA)
|
0550007000NRG24120720230303687
|
12/07/2023
|
SEHNAJ KHATOON
|
0550007WL016546
|
SEHNAJ KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650718
|
|
SEHNAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMUI
|
BH-50-007-006-04380900/3536
(CHORDIHA)
|
0550007000NRG24120720230303697
|
12/07/2023
|
RAM YATAN MISTRI
|
0550007WL016546
|
RAM YATAN MISTRI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650716
|
|
RAM YATAN MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
83
|
JAMUI
|
BH-50-007-006-04380700/1208
(CHORDIHA)
|
0550007000NRG24120720230303127
|
12/07/2023
|
TULSI YADAV
|
0550007WL016500
|
TULSI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650697
|
|
TULSI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
JAMUI
|
BH-50-007-006-04380700/1246
(CHORDIHA)
|
0550007000NRG24120720230303129
|
12/07/2023
|
KHELAWAN YADAV
|
0550007WL016500
|
KHELAWAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650695
|
|
KHELAWAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
JAMUI
|
BH-50-007-006-04380700/1368
(CHORDIHA)
|
0550007000NRG24120720230303135
|
12/07/2023
|
PANCHA DEVI
|
0550007WL016500
|
PANCHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650696
|
|
PANCHA DEVI W/O SASHIDHAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
JAMUI
|
BH-50-007-006-04380900/3214
(CHORDIHA)
|
0550007000NRG24120720230303709
|
12/07/2023
|
MD PARVEJ
|
0550007WL016547
|
MD PARVEJ
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650698
|
|
MD PARVEJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
JAMUI
|
BH-50-007-006-04380900/3265
(CHORDIHA)
|
0550007000NRG24120720230303723
|
12/07/2023
|
MD ASHRAF
|
0550007WL016547
|
MD ASHRAF
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650694
|
|
MD ASARAF
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
JAMUI
|
BH-50-007-006-04380900/3528
(CHORDIHA)
|
0550007000NRG24120720230303692
|
12/07/2023
|
SWETA KUMARI
|
0550007WL016546
|
SWETA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079650699
|
|
SWETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240540
|
240540
|
|
|
|
|
|
|
|