|
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-50-007-006-04380900/4006
(CHORDIHA)
|
0550007000NRG24090220240540448
|
09/02/2024
|
nuneshwar tanti
|
0550007WL048724
|
nuneshwar tanti
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177182
|
|
NUNESHAR TANTI
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-006-04381000/1608
(CHORDIHA)
|
0550007000NRG24090220240540456
|
09/02/2024
|
RINA DEVI
|
0550007WL048724
|
RINA DEVI
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154177185
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-006-04380900/3776
(CHORDIHA)
|
0550007000NRG24090220240540444
|
09/02/2024
|
dharmendra passwan
|
0550007WL048724
|
dharmendra passwan
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177183
|
|
Mr. DHARMENDRA PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-006-04380900/3231
(CHORDIHA)
|
0550007000NRG24090220240540436
|
09/02/2024
|
TETARI DEVI
|
0550007WL048724
|
TETARI DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177179
|
|
Mrs. Tetari Devi
|
INDIAN BANK(607105)
|
|
5
|
JAMUI
|
BH-50-007-006-04380900/3777
(CHORDIHA)
|
0550007000NRG24090220240540445
|
09/02/2024
|
anshu kumari
|
0550007WL048724
|
anshu kumari
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177184
|
|
Mrs. Anshu Kumari
|
INDIAN BANK(607105)
|
|
6
|
JAMUI
|
BH-50-007-006-04381000/1030
(CHORDIHA)
|
0550007000NRG24090220240540454
|
09/02/2024
|
FIROJ KHATUN
|
0550007WL048724
|
FIROJ KHATUN
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177186
|
|
Mrs. FIROJA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-006-04380900/2666
(CHORDIHA)
|
0550007000NRG24090220240540433
|
09/02/2024
|
priti devi
|
0550007WL048724
|
priti devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177181
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMUI
|
BH-50-007-006-04380900/3233
(CHORDIHA)
|
0550007000NRG24090220240540437
|
09/02/2024
|
RUBIYA DEVI
|
0550007WL048724
|
RUBIYA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177170
|
|
MRS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-006-04380900/3734
(CHORDIHA)
|
0550007000NRG24090220240540443
|
09/02/2024
|
dilip kumar
|
0550007WL048724
|
dilip kumar
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177172
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMUI
|
BH-50-007-006-04380900/4008
(CHORDIHA)
|
0550007000NRG24090220240540449
|
09/02/2024
|
lalita devi
|
0550007WL048724
|
lalita devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177177
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-006-04380900/3236
(CHORDIHA)
|
0550007000NRG24090220240540438
|
09/02/2024
|
RUBI KHATUN
|
0550007WL048724
|
RUBI KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177168
|
|
MR RUVI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-006-04380700/2419
(CHORDIHA)
|
0550007000NRG24090220240540431
|
09/02/2024
|
REKHA DEVI
|
0550007WL048724
|
REKHA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177171
|
|
MR NARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMUI
|
BH-50-007-006-04380900/3779
(CHORDIHA)
|
0550007000NRG24090220240540447
|
09/02/2024
|
rambhu tanti
|
0550007WL048724
|
rambhu tanti
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177176
|
|
MR RAMBHU TANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-006-04380900/692
(CHORDIHA)
|
0550007000NRG24090220240540452
|
09/02/2024
|
RAJJU RAVAT
|
0550007WL048724
|
RAJJU RAVAT
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177169
|
|
MR RAJJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMUI
|
BH-50-007-006-04381000/1030
(CHORDIHA)
|
0550007000NRG24090220240540453
|
09/02/2024
|
MD SAHBUL
|
0550007WL048724
|
MD SAHBUL
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177175
|
|
MR SAHABUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-006-04380900/3145
(CHORDIHA)
|
0550007000NRG24090220240540434
|
09/02/2024
|
RANI DEVI
|
0550007WL048724
|
RANI DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177167
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
17
|
JAMUI
|
BH-50-007-006-04380900/358
(CHORDIHA)
|
0550007000NRG24090220240540442
|
09/02/2024
|
md safik
|
0550007WL048724
|
md safik
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177166
|
|
SAPHIK MIYAN
|
UCO BANK(607066)
|
|
18
|
JAMUI
|
BH-50-007-006-04380900/3778
(CHORDIHA)
|
0550007000NRG24090220240540446
|
09/02/2024
|
prity kumari
|
0550007WL048724
|
prity kumari
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177174
|
|
PRITY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-006-04380900/584
(CHORDIHA)
|
0550007000NRG24090220240540451
|
09/02/2024
|
KALAVATIYA DEVI
|
0550007WL048724
|
KALAVATIYA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177180
|
|
Mr. MUSAN . RAVIDAS
|
INDIAN BANK(607105)
|
|
20
|
JAMUI
|
BH-50-007-006-04380900/584
(CHORDIHA)
|
0550007000NRG24090220240540450
|
09/02/2024
|
musan ravidas
|
0550007WL048724
|
musan ravidas
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177173
|
|
Mr. MUSAN . RAVIDAS
|
INDIAN BANK(607105)
|
|
21
|
JAMUI
|
BH-50-007-006-04381000/3248
(CHORDIHA)
|
0550007000NRG24090220240540457
|
09/02/2024
|
SUNITA DEVI
|
0550007WL048724
|
SUNITA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177178
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-006-04380900/2200
(CHORDIHA)
|
0550007000NRG24090220240540432
|
09/02/2024
|
SHARWAN KUMAR
|
0550007WL048724
|
SHARWAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177165
|
|
SHARWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMUI
|
BH-50-007-006-04380900/3230
(CHORDIHA)
|
0550007000NRG24090220240540435
|
09/02/2024
|
TILAK TANTI
|
0550007WL048724
|
TILAK TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177162
|
|
TILAK TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMUI
|
BH-50-007-006-04380900/3547
(CHORDIHA)
|
0550007000NRG24090220240540439
|
09/02/2024
|
Bibi sakila
|
0550007WL048724
|
Bibi sakila
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177161
|
|
BIBI SAKILA
|
CANARA BANK(508532)
|
|
25
|
JAMUI
|
BH-50-007-006-04380900/3550
(CHORDIHA)
|
0550007000NRG24090220240540440
|
09/02/2024
|
Rajesh kumar
|
0550007WL048724
|
Rajesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177164
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
26
|
JAMUI
|
BH-50-007-006-04380900/3552
(CHORDIHA)
|
0550007000NRG24090220240540441
|
09/02/2024
|
Chandan kumar tanti
|
0550007WL048724
|
Chandan kumar tanti
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177163
|
|
CHANDAN KUMAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMUI
|
BH-50-007-006-04381000/1031
(CHORDIHA)
|
0550007000NRG24090220240540455
|
09/02/2024
|
md saddu
|
0550007WL048724
|
md saddu
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154177160
|
|
MOHAMMAD SADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73644
|
73644
|
|
|
|
|
|
|
|