|
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-50-007-003-04377200/1627
(LAKHANPUR)
|
0550007000NRG24090120240466792
|
13/01/2024
|
jhumki devi
|
0550007WL043153
|
jhumki devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143384046
|
|
HEERA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMUI
|
BH-50-007-003-04377200/3314
(LAKHANPUR)
|
0550007000NRG24090120240466798
|
13/01/2024
|
sajani devi
|
0550007WL043153
|
sajani devi
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143384049
|
|
SAJANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-003-04377200/4491
(LAKHANPUR)
|
0550007000NRG24090120240466804
|
13/01/2024
|
rohan kumar
|
0550007WL043153
|
rohan kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143384050
|
|
Rohan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JAMUI
|
BH-50-007-003-04377200/615
(LAKHANPUR)
|
0550007000NRG24090120240466805
|
13/01/2024
|
prabhu manzi
|
0550007WL043153
|
prabhu manzi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143384047
|
|
PRABHU MANZI
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-003-04377200/616
(LAKHANPUR)
|
0550007000NRG24090120240466806
|
13/01/2024
|
Gulabbati devi
|
0550007WL043153
|
Gulabbati devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143384048
|
|
GULABBATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-003-04377200/3313
(LAKHANPUR)
|
0550007000NRG24090120240466797
|
13/01/2024
|
kajal kumari
|
0550007WL043153
|
kajal kumari
|
00048
|
BKID0005821
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143384051
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-003-04377200/3746
(LAKHANPUR)
|
0550007000NRG24090120240466801
|
13/01/2024
|
DABLU KUMAR
|
0550007WL043153
|
DABLU KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143384044
|
|
Dablu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-003-04377200/4306
(LAKHANPUR)
|
0550007000NRG24090120240466802
|
13/01/2024
|
bipati devi
|
0550007WL043153
|
bipati devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143384054
|
|
BIPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-003-04377200/1091
(LAKHANPUR)
|
0550007000NRG24090120240466791
|
13/01/2024
|
ROHIT KUMAR
|
0550007WL043153
|
ROHIT KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143384045
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMUI
|
BH-50-007-003-04377200/1627
(LAKHANPUR)
|
0550007000NRG24090120240466793
|
13/01/2024
|
jhumki devi
|
0550007WL043153
|
jhumki devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143384042
|
|
MRS JHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-003-04377200/188
(LAKHANPUR)
|
0550007000NRG24090120240466794
|
13/01/2024
|
CHANDRADEV MANJHI
|
0550007WL043153
|
CHANDRADEV MANJHI
|
00415
|
SBIN0012538
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143384043
|
|
CHANDRADEV MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-003-04377200/3471
(LAKHANPUR)
|
0550007000NRG24090120240466799
|
13/01/2024
|
RAKESH KUMAR
|
0550007WL043153
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143384055
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-003-04377200/3219
(LAKHANPUR)
|
0550007000NRG24090120240466795
|
13/01/2024
|
CHANDAN KUMAR
|
0550007WL043153
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143384052
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAMUI
|
BH-50-007-003-04377200/3220
(LAKHANPUR)
|
0550007000NRG24090120240466796
|
13/01/2024
|
NIRANJAN KUMAR
|
0550007WL043153
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143384040
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMUI
|
BH-50-007-003-04377200/3477
(LAKHANPUR)
|
0550007000NRG24090120240466800
|
13/01/2024
|
VINOD KUMAR
|
0550007WL043153
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143384041
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMUI
|
BH-50-007-003-04377200/4307
(LAKHANPUR)
|
0550007000NRG24090120240466803
|
13/01/2024
|
raju devi
|
0550007WL043153
|
raju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143384053
|
|
RAJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
JAMUI
|
BH-50-007-003-04377200/815
(LAKHANPUR)
|
0550007000NRG24090120240466807
|
13/01/2024
|
BANARASI MANJHI
|
0550007WL043153
|
BANARASI MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143384039
|
|
BANARASI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAMUI
|
BH0550007_130124APB_FTO_798627
|
Bank of India
|
BKID0004645
|
JAMUI
|
13224
|
|
2
|
JAMUI
|
BH0550007_130124APB_FTO_798627
|
Bank of India
|
BKID0005821
|
GIDDHAUR
|
2280
|
|
3
|
JAMUI
|
BH0550007_130124APB_FTO_798627
|
Central Bank Of India
|
CBIN0284386
|
JAMUI
|
2736
|
|
4
|
JAMUI
|
BH0550007_130124APB_FTO_798627
|
Punjab National Bank
|
PUNB0164900
|
GOPALPUR
|
2736
|
|
5
|
JAMUI
|
BH0550007_130124APB_FTO_798627
|
State Bank of India
|
SBIN0000097
|
JAMUI
|
5472
|
|
6
|
JAMUI
|
BH0550007_130124APB_FTO_798627
|
State Bank of India
|
SBIN0012538
|
JAMUI BAZAR
|
684
|
|
7
|
JAMUI
|
BH0550007_130124APB_FTO_798627
|
India Post Payments Bank
|
IPOS0000001
|
Jamui
|
2280
|
|
8
|
JAMUI
|
BH0550007_130124APB_FTO_798627
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Maniadda
|
9576
|
|
9
|
JAMUI
|
BH0550007_130124APB_FTO_798627
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Nardih
|
2736
|