|
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-50-007-002-04376300/824
(KARAN)
|
0550007000NRG24200120240487441
|
23/01/2024
|
SHRI MANJHI
|
0550007WL044481
|
SHRI MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649261
|
|
SHRI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMUI
|
BH-50-007-002-04376600/1323
(KARAN)
|
0550007000NRG24200120240487445
|
23/01/2024
|
BISUNDEV DAS
|
0550007WL044481
|
BISUNDEV DAS
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649260
|
|
VISHUNDEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-002-04376600/1435
(KARAN)
|
0550007000NRG24200120240487451
|
23/01/2024
|
muko manjhi
|
0550007WL044481
|
muko manjhi
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649254
|
|
MUKO MANJHI
|
CANARA BANK(508532)
|
|
4
|
JAMUI
|
BH-50-007-002-04376600/680
(KARAN)
|
0550007000NRG24200120240487470
|
23/01/2024
|
Bhushan Manjhi
|
0550007WL044481
|
Bhushan Manjhi
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649253
|
|
MR BHUSHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-002-04376310/1957
(KARAN)
|
0550007000NRG24200120240487406
|
23/01/2024
|
kundan kumar
|
0550007WL044475
|
kundan kumar
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649244
|
|
Mr. KUNDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-002-04376300/4749
(KARAN)
|
0550007000NRG24200120240487437
|
23/01/2024
|
nitish kumar
|
0550007WL044481
|
nitish kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649246
|
|
NITISH KUMAR S/O-MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAMUI
|
BH-50-007-002-04376310/1594
(KARAN)
|
0550007000NRG24200120240487403
|
23/01/2024
|
KARI DEVI
|
0550007WL044475
|
KARI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649256
|
|
MS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMUI
|
BH-50-007-002-04376310/1594
(KARAN)
|
0550007000NRG24200120240487404
|
23/01/2024
|
RAJO TANTI
|
0550007WL044475
|
RAJO TANTI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649257
|
|
RAJO TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAMUI
|
BH-50-007-002-04376310/4747
(KARAN)
|
0550007000NRG24200120240487410
|
23/01/2024
|
tinku kumar tanti
|
0550007WL044475
|
tinku kumar tanti
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649245
|
|
MR TINKU KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMUI
|
BH-50-007-002-04376600/1206
(KARAN)
|
0550007000NRG24200120240487442
|
23/01/2024
|
BIMLI DEVI
|
0550007WL044481
|
BIMLI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649278
|
|
VIMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMUI
|
BH-50-007-002-04376600/1321
(KARAN)
|
0550007000NRG24200120240487443
|
23/01/2024
|
KAMESHAR DAS
|
0550007WL044481
|
KAMESHAR DAS
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649279
|
|
KAMESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUI
|
BH-50-007-002-04376600/1321
(KARAN)
|
0550007000NRG24200120240487444
|
23/01/2024
|
NAGDI DEVI
|
0550007WL044481
|
NAGDI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649280
|
|
MRS NAGADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMUI
|
BH-50-007-002-04376600/1323
(KARAN)
|
0550007000NRG24200120240487446
|
23/01/2024
|
INA DEVI
|
0550007WL044481
|
INA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649273
|
|
SANSUKHIYA DEVI
|
CANARA BANK(508532)
|
|
14
|
JAMUI
|
BH-50-007-002-04376600/1327
(KARAN)
|
0550007000NRG24200120240487448
|
23/01/2024
|
MANJU DEVI
|
0550007WL044481
|
MANJU DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649240
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMUI
|
BH-50-007-002-04376600/1327
(KARAN)
|
0550007000NRG24200120240487447
|
23/01/2024
|
rito das
|
0550007WL044481
|
rito das
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649239
|
|
RITO RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMUI
|
BH-50-007-002-04376600/1329
(KARAN)
|
0550007000NRG24200120240487449
|
23/01/2024
|
KEDAR RAVIDAS
|
0550007WL044481
|
KEDAR RAVIDAS
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649247
|
|
MR KEDAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-002-04376600/1331
(KARAN)
|
0550007000NRG24200120240487450
|
23/01/2024
|
PRAMILA DEVI
|
0550007WL044481
|
PRAMILA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649248
|
|
MRS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-002-04376600/1453
(KARAN)
|
0550007000NRG24200120240487453
|
23/01/2024
|
RAMDAS MANJHI
|
0550007WL044481
|
RAMDAS MANJHI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649249
|
|
MR RAMDAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-002-04376600/1562
(KARAN)
|
0550007000NRG24200120240487455
|
23/01/2024
|
dharo devi
|
0550007WL044481
|
dharo devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649276
|
|
DHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAMUI
|
BH-50-007-002-04376600/2153
(KARAN)
|
0550007000NRG24200120240487456
|
23/01/2024
|
DAULTI DEVI
|
0550007WL044481
|
DAULTI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649255
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-002-04376600/2156
(KARAN)
|
0550007000NRG24200120240487457
|
23/01/2024
|
SONI DEVI
|
0550007WL044481
|
SONI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649241
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-002-04376600/2157
(KARAN)
|
0550007000NRG24200120240487458
|
23/01/2024
|
MANO DEVII
|
0550007WL044481
|
MANO DEVII
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649275
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMUI
|
BH-50-007-002-04376600/2158
(KARAN)
|
0550007000NRG24200120240487459
|
23/01/2024
|
PINKI DEVI
|
0550007WL044481
|
PINKI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649274
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMUI
|
BH-50-007-002-04376600/282
(KARAN)
|
0550007000NRG24200120240487461
|
23/01/2024
|
RANI DEVI
|
0550007WL044481
|
RANI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649277
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMUI
|
BH-50-007-002-04376600/283
(KARAN)
|
0550007000NRG24200120240487462
|
23/01/2024
|
CHARITRA MANJHI
|
0550007WL044481
|
CHARITRA MANJHI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649250
|
|
CHARITRA MANJHI
|
CANARA BANK(508532)
|
|
26
|
JAMUI
|
BH-50-007-002-04376600/293
(KARAN)
|
0550007000NRG24200120240487463
|
23/01/2024
|
JANGEYA DEVI
|
0550007WL044481
|
JANGEYA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649243
|
|
MRS JANGEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-002-04376600/551
(KARAN)
|
0550007000NRG24200120240487466
|
23/01/2024
|
PRATIMA DEVI
|
0550007WL044481
|
PRATIMA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649237
|
|
MRS PARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-002-04376600/557
(KARAN)
|
0550007000NRG24200120240487468
|
23/01/2024
|
GAURI DEVI
|
0550007WL044481
|
GAURI DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154649238
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-002-04376600/557
(KARAN)
|
0550007000NRG24200120240487467
|
23/01/2024
|
MANOJ MANJHI
|
0550007WL044481
|
MANOJ MANJHI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649281
|
|
MANOJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
JAMUI
|
BH-50-007-002-04376600/599
(KARAN)
|
0550007000NRG24200120240487469
|
23/01/2024
|
RUPA DEVI
|
0550007WL044481
|
RUPA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649242
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
31
|
JAMUI
|
BH-50-007-002-04376310/1953
(KARAN)
|
0550007000NRG24200120240487405
|
23/01/2024
|
subhash kumar saw
|
0550007WL044475
|
subhash kumar saw
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649258
|
|
MR SUBHASH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
JAMUI
|
BH-50-007-002-04376600/1464
(KARAN)
|
0550007000NRG24200120240487454
|
23/01/2024
|
BADHO MANJHI
|
0550007WL044481
|
BADHO MANJHI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649252
|
|
BRAHAMA MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
JAMUI
|
BH-50-007-002-04376300/4751
(KARAN)
|
0550007000NRG24200120240487439
|
23/01/2024
|
deepak kumar
|
0550007WL044481
|
deepak kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649251
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
JAMUI
|
BH-50-007-002-04376300/3817
(KARAN)
|
0550007000NRG24200120240487435
|
23/01/2024
|
kranti kumari
|
0550007WL044481
|
kranti kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649268
|
|
KRANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMUI
|
BH-50-007-002-04376300/4254
(KARAN)
|
0550007000NRG24200120240487436
|
23/01/2024
|
shakuntala devi
|
0550007WL044481
|
shakuntala devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649263
|
|
SHAKUNTALA DEVI W/O SHYAM SUNDER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAMUI
|
BH-50-007-002-04376300/4750
(KARAN)
|
0550007000NRG24200120240487438
|
23/01/2024
|
sunita devi
|
0550007WL044481
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649272
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
JAMUI
|
BH-50-007-002-04376300/4752
(KARAN)
|
0550007000NRG24200120240487440
|
23/01/2024
|
rajendra yadav
|
0550007WL044481
|
rajendra yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649267
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAMUI
|
BH-50-007-002-04376310/4744
(KARAN)
|
0550007000NRG24200120240487407
|
23/01/2024
|
moni devi
|
0550007WL044475
|
moni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649266
|
|
MONI KUMARI DO MAHESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAMUI
|
BH-50-007-002-04376310/4745
(KARAN)
|
0550007000NRG24200120240487408
|
23/01/2024
|
ranju devi
|
0550007WL044475
|
ranju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649271
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMUI
|
BH-50-007-002-04376310/4746
(KARAN)
|
0550007000NRG24200120240487409
|
23/01/2024
|
arun ram
|
0550007WL044475
|
arun ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649270
|
|
ARUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAMUI
|
BH-50-007-002-04376310/4748
(KARAN)
|
0550007000NRG24200120240487411
|
23/01/2024
|
pushpa kumari
|
0550007WL044475
|
pushpa kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649265
|
|
PUSHPA KUMARI D/O SANJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAMUI
|
BH-50-007-002-04376600/1449
(KARAN)
|
0550007000NRG24200120240487452
|
23/01/2024
|
savita devi
|
0550007WL044481
|
savita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649262
|
|
SABITA DEVI,W/O-NAGESHWAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
JAMUI
|
BH-50-007-002-04376600/281
(KARAN)
|
0550007000NRG24200120240487460
|
23/01/2024
|
CHINTA DEVI
|
0550007WL044481
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649264
|
|
SAKLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
JAMUI
|
BH-50-007-002-04376600/542
(KARAN)
|
0550007000NRG24200120240487464
|
23/01/2024
|
punam kumari
|
0550007WL044481
|
punam kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649269
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
JAMUI
|
BH-50-007-002-04376600/548
(KARAN)
|
0550007000NRG24200120240487465
|
23/01/2024
|
NAGESHWAR RAVIDAS
|
0550007WL044481
|
NAGESHWAR RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649259
|
|
NAGESHWAR RABIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122892
|
122892
|
|
|
|
|
|
|
|