|
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-50-007-006-04380500/2833
(CHORDIHA)
|
0550007000NRG24200320240679451
|
23/03/2024
|
KARVA DEVI
|
0550007WL056998
|
KARVA DEVI
|
00045
|
BARB0JEMUIX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262440
|
|
KARVA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-006-04380500/1124
(CHORDIHA)
|
0550007000NRG24200320240679442
|
23/03/2024
|
ESWAR MAHTO
|
0550007WL056998
|
ESWAR MAHTO
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262437
|
|
ISHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMUI
|
BH-50-007-006-04380500/192
(CHORDIHA)
|
0550007000NRG24200320240679446
|
23/03/2024
|
BADHIYA DEVI
|
0550007WL056998
|
BADHIYA DEVI
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262438
|
|
BADAHIA DEVI
|
CANARA BANK(508532)
|
|
4
|
JAMUI
|
BH-50-007-006-04380500/2010
(CHORDIHA)
|
0550007000NRG24200320240679448
|
23/03/2024
|
SRI PATI MANDAL
|
0550007WL056998
|
SRI PATI MANDAL
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262436
|
|
SHRI PATI MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-006-04380500/1444
(CHORDIHA)
|
0550007000NRG24200320240679444
|
23/03/2024
|
MINA DEVI
|
0550007WL056998
|
MINA DEVI
|
00176
|
IDIB000A515
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262441
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-006-04380500/661
(CHORDIHA)
|
0550007000NRG24200320240679456
|
23/03/2024
|
ranjeet binf
|
0550007WL056998
|
ranjeet binf
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262435
|
|
MR RANJIT BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-006-04380500/196
(CHORDIHA)
|
0550007000NRG24200320240679447
|
23/03/2024
|
kaili devi
|
0550007WL056998
|
kaili devi
|
00415
|
SBIN0003003
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262434
|
|
KAILI DEVI
|
UCO BANK(607066)
|
|
8
|
JAMUI
|
BH-50-007-006-04380500/2519
(CHORDIHA)
|
0550007000NRG24200320240679449
|
23/03/2024
|
MANJU DEVI
|
0550007WL056998
|
MANJU DEVI
|
00415
|
SBIN0003003
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040262439
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-006-04380500/1308
(CHORDIHA)
|
0550007000NRG24200320240679443
|
23/03/2024
|
RITA DEVI
|
0550007WL056998
|
RITA DEVI
|
00462
|
UCBA0001218
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262428
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
10
|
JAMUI
|
BH-50-007-006-04380500/1627
(CHORDIHA)
|
0550007000NRG24200320240679445
|
23/03/2024
|
Mahesh manjhi
|
0550007WL056998
|
Mahesh manjhi
|
00462
|
UCBA0001218
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262429
|
|
MAHESH MANJHI
|
UCO BANK(607066)
|
|
11
|
JAMUI
|
BH-50-007-006-04380500/2523
(CHORDIHA)
|
0550007000NRG24200320240679450
|
23/03/2024
|
AJAY MANJHI
|
0550007WL056998
|
AJAY MANJHI
|
00462
|
UCBA0001218
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262431
|
|
AJAY MANJHI
|
UCO BANK(607066)
|
|
12
|
JAMUI
|
BH-50-007-006-04380500/2971
(CHORDIHA)
|
0550007000NRG24200320240679452
|
23/03/2024
|
sangita kumari
|
0550007WL056998
|
sangita kumari
|
00462
|
UCBA0001218
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262433
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
JAMUI
|
BH-50-007-006-04380500/3119
(CHORDIHA)
|
0550007000NRG24200320240679453
|
23/03/2024
|
SUMAN KUMAR
|
0550007WL056998
|
SUMAN KUMAR
|
00462
|
UCBA0001218
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262430
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
14
|
JAMUI
|
BH-50-007-006-04380500/424
(CHORDIHA)
|
0550007000NRG24200320240679455
|
23/03/2024
|
PARKASH MANJHI
|
0550007WL056998
|
PARKASH MANJHI
|
00462
|
UCBA0001218
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262432
|
|
PARKASH MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
JAMUI
|
BH-50-007-006-04380500/3426
(CHORDIHA)
|
0550007000NRG24200320240679454
|
23/03/2024
|
SULEKHA DEVI
|
0550007WL056998
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262427
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|