|
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-50-007-001-04376000/3774
(MAJHWE)
|
0550007000NRG24200520230101543
|
24/05/2023
|
CHAMPA DEVI
|
0550007WL006252
|
CHAMPA DEVI
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138595
|
|
YOGENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAMUI
|
BH-50-007-001-04376000/3774
(MAJHWE)
|
0550007000NRG24200520230101542
|
24/05/2023
|
yogendra yadav
|
0550007WL006252
|
yogendra yadav
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138594
|
|
YOGENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-001-04376500/2411
(MAJHWE)
|
0550007000NRG24200520230101551
|
24/05/2023
|
SARITA DEVI
|
0550007WL006252
|
SARITA DEVI
|
00354
|
PUNB0656000
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1943138596
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-001-04376000/2660
(MAJHWE)
|
0550007000NRG24200520230101509
|
24/05/2023
|
SHUSHILA DEVI
|
0550007WL006251
|
SHUSHILA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138591
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
JAMUI
|
BH-50-007-001-04376000/2704
(MAJHWE)
|
0550007000NRG24200520230101533
|
24/05/2023
|
PARDIP YADAV
|
0550007WL006252
|
PARDIP YADAV
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138593
|
|
PARDIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
JAMUI
|
BH-50-007-001-04376000/3793
(MAJHWE)
|
0550007000NRG24200520230101550
|
24/05/2023
|
KUNDAN PANDAY
|
0550007WL006252
|
KUNDAN PANDAY
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138592
|
|
KUNDAN PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-001-04376000/3701
(MAJHWE)
|
0550007000NRG24200520230101539
|
24/05/2023
|
Shravan Pandit
|
0550007WL006252
|
Shravan Pandit
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138551
|
|
SHRAVAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-001-04376000/1942
(MAJHWE)
|
0550007000NRG24200520230101529
|
24/05/2023
|
JAGO YADAV
|
0550007WL006252
|
JAGO YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943138558
|
|
JAGOYADAVSOKESHOYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
9
|
JAMUI
|
BH-50-007-001-04376000/1968
(MAJHWE)
|
0550007000NRG24200520230101530
|
24/05/2023
|
MUKESHWAR YADAV
|
0550007WL006252
|
MUKESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138556
|
|
MUKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMUI
|
BH-50-007-001-04376000/1968
(MAJHWE)
|
0550007000NRG24200520230101531
|
24/05/2023
|
RANI DEVI
|
0550007WL006252
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138565
|
|
RANI DEVI WO MAKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMUI
|
BH-50-007-001-04376000/2011
(MAJHWE)
|
0550007000NRG24200520230101503
|
24/05/2023
|
BIMALI DEVI
|
0550007WL006251
|
BIMALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138552
|
|
BIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
JAMUI
|
BH-50-007-001-04376000/2562
(MAJHWE)
|
0550007000NRG24200520230101532
|
24/05/2023
|
RAJENDRA PANDEY
|
0550007WL006252
|
RAJENDRA PANDEY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138553
|
|
RAJENDRAPANDAYSOTUNTUNPAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
13
|
JAMUI
|
BH-50-007-001-04376000/2575
(MAJHWE)
|
0550007000NRG24200520230101504
|
24/05/2023
|
BIBHUTI KUMAR PANDEY
|
0550007WL006251
|
BIBHUTI KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138564
|
|
VIBHUTI KUMAR PANDEY S/O RAJENDRA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAMUI
|
BH-50-007-001-04376000/2576
(MAJHWE)
|
0550007000NRG24200520230101505
|
24/05/2023
|
MONITA DEVI
|
0550007WL006251
|
MONITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138563
|
|
Mrs. MONITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMUI
|
BH-50-007-001-04376000/2577
(MAJHWE)
|
0550007000NRG24200520230101506
|
24/05/2023
|
LALITA DEVI
|
0550007WL006251
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138573
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-001-04376000/2578
(MAJHWE)
|
0550007000NRG24200520230101507
|
24/05/2023
|
UMA DEVI
|
0550007WL006251
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138570
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAMUI
|
BH-50-007-001-04376000/2589
(MAJHWE)
|
0550007000NRG24200520230101508
|
24/05/2023
|
REKHA DEVI
|
0550007WL006251
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138560
|
|
REKHA DEVI,W/O-MAKH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
JAMUI
|
BH-50-007-001-04376000/2700
(MAJHWE)
|
0550007000NRG24200520230101510
|
24/05/2023
|
LALO YADEV
|
0550007WL006251
|
LALO YADEV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138574
|
|
LALO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-001-04376000/2702
(MAJHWE)
|
0550007000NRG24200520230101511
|
24/05/2023
|
ASHOK PANDIT
|
0550007WL006251
|
ASHOK PANDIT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138576
|
|
ASHOK PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAMUI
|
BH-50-007-001-04376000/2728
(MAJHWE)
|
0550007000NRG24200520230101512
|
24/05/2023
|
BHARAT YADAV
|
0550007WL006251
|
BHARAT YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138582
|
|
BHARAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMUI
|
BH-50-007-001-04376000/2759
(MAJHWE)
|
0550007000NRG24200520230101513
|
24/05/2023
|
ARAVIND PANDEY
|
0550007WL006251
|
ARAVIND PANDEY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138583
|
|
ARAVIND PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAMUI
|
BH-50-007-001-04376000/2769
(MAJHWE)
|
0550007000NRG24200520230101514
|
24/05/2023
|
RUBI DEVI
|
0550007WL006251
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138581
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAMUI
|
BH-50-007-001-04376000/2773
(MAJHWE)
|
0550007000NRG24200520230101515
|
24/05/2023
|
ANJU KUMARI
|
0550007WL006251
|
ANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138587
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAMUI
|
BH-50-007-001-04376000/2801
(MAJHWE)
|
0550007000NRG24200520230101516
|
24/05/2023
|
UPENDRA MISTRI
|
0550007WL006251
|
UPENDRA MISTRI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138555
|
|
UPENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAMUI
|
BH-50-007-001-04376000/2816
(MAJHWE)
|
0550007000NRG24200520230101517
|
24/05/2023
|
ANSHU DEVI
|
0550007WL006251
|
ANSHU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138586
|
|
ANSHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMUI
|
BH-50-007-001-04376000/2818
(MAJHWE)
|
0550007000NRG24200520230101518
|
24/05/2023
|
BHUTOY MANDAL
|
0550007WL006251
|
BHUTOY MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138572
|
|
MR BHUTOY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-001-04376000/2818
(MAJHWE)
|
0550007000NRG24200520230101519
|
24/05/2023
|
USHA DEVI
|
0550007WL006251
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138571
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
JAMUI
|
BH-50-007-001-04376000/2821
(MAJHWE)
|
0550007000NRG24200520230101534
|
24/05/2023
|
RANJU DEVI
|
0550007WL006252
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138584
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAMUI
|
BH-50-007-001-04376000/2946
(MAJHWE)
|
0550007000NRG24200520230101520
|
24/05/2023
|
TILMIYA DEVI
|
0550007WL006251
|
TILMIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138557
|
|
MRS TILMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMUI
|
BH-50-007-001-04376000/3035
(MAJHWE)
|
0550007000NRG24200520230101521
|
24/05/2023
|
MANKI DEVI
|
0550007WL006251
|
MANKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138569
|
|
MANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
JAMUI
|
BH-50-007-001-04376000/3070
(MAJHWE)
|
0550007000NRG24200520230101522
|
24/05/2023
|
Munni devi
|
0550007WL006251
|
Munni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138578
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAMUI
|
BH-50-007-001-04376000/3099
(MAJHWE)
|
0550007000NRG24200520230101523
|
24/05/2023
|
MANOJ YADAV
|
0550007WL006251
|
MANOJ YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138566
|
|
MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAMUI
|
BH-50-007-001-04376000/3100
(MAJHWE)
|
0550007000NRG24200520230101525
|
24/05/2023
|
Kanchan kumari
|
0550007WL006251
|
Kanchan kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138585
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-001-04376000/3100
(MAJHWE)
|
0550007000NRG24200520230101524
|
24/05/2023
|
SHARVAN KUMAR MAHTO
|
0550007WL006251
|
SHARVAN KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138559
|
|
SHARWAN KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMUI
|
BH-50-007-001-04376000/3510
(MAJHWE)
|
0550007000NRG24200520230101535
|
24/05/2023
|
CHANDRAWATI DEVI
|
0550007WL006252
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138575
|
|
CHANDRAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAMUI
|
BH-50-007-001-04376000/3582
(MAJHWE)
|
0550007000NRG24200520230101536
|
24/05/2023
|
SUNAINA DEVI
|
0550007WL006252
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138567
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
JAMUI
|
BH-50-007-001-04376000/3655
(MAJHWE)
|
0550007000NRG24200520230101537
|
24/05/2023
|
RANJEET KUMAR
|
0550007WL006252
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138562
|
|
RANJIT SHARMA S/O-KISHORI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAMUI
|
BH-50-007-001-04376000/3772
(MAJHWE)
|
0550007000NRG24200520230101527
|
24/05/2023
|
SUNITA DEVI
|
0550007WL006251
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138568
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAMUI
|
BH-50-007-001-04376000/3773
(MAJHWE)
|
0550007000NRG24200520230101540
|
24/05/2023
|
NANDKISHOR YADAV
|
0550007WL006252
|
NANDKISHOR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138554
|
|
NAND KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMUI
|
BH-50-007-001-04376000/3773
(MAJHWE)
|
0550007000NRG24200520230101541
|
24/05/2023
|
PRAMILA DEVI
|
0550007WL006252
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138579
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAMUI
|
BH-50-007-001-04376000/3776
(MAJHWE)
|
0550007000NRG24200520230101544
|
24/05/2023
|
SANGITA DEVI
|
0550007WL006252
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138589
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMUI
|
BH-50-007-001-04376000/3777
(MAJHWE)
|
0550007000NRG24200520230101545
|
24/05/2023
|
ANJALI KUMARI
|
0550007WL006252
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138588
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMUI
|
BH-50-007-001-04376000/3778
(MAJHWE)
|
0550007000NRG24200520230101546
|
24/05/2023
|
SONU YADAV
|
0550007WL006252
|
SONU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138590
|
|
SONU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
JAMUI
|
BH-50-007-001-04376000/3787
(MAJHWE)
|
0550007000NRG24200520230101547
|
24/05/2023
|
DHURVA DEVI
|
0550007WL006252
|
DHURVA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138580
|
|
MS DHRUVAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-001-04376000/3788
(MAJHWE)
|
0550007000NRG24200520230101548
|
24/05/2023
|
MINTA DEVI
|
0550007WL006252
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138561
|
|
MINTA DEVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
JAMUI
|
BH-50-007-001-04376000/3790
(MAJHWE)
|
0550007000NRG24200520230101549
|
24/05/2023
|
SAJAN KUMAR YADAV
|
0550007WL006252
|
SAJAN KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138577
|
|
SAJAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107160
|
107160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126084
|
126084
|
|
|
|
|
|
|
|