|
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-50-007-004-04379471/2721
(SONKURHA)
|
0550007000NRG24010320240609949
|
08/03/2024
|
PAPPU SINGH
|
0550007WL052745
|
PAPPU SINGH
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699401
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-004-04379300/2367
(SONKURHA)
|
0550007000NRG24010320240609941
|
08/03/2024
|
pramila devi
|
0550007WL052745
|
pramila devi
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699399
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMUI
|
BH-50-007-004-04379471/2720
(SONKURHA)
|
0550007000NRG24010320240609948
|
08/03/2024
|
RAMAKANT SINGH
|
0550007WL052745
|
RAMAKANT SINGH
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699400
|
|
RAMAKANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-004-04379571/1886
(SONKURHA)
|
0550007000NRG24010320240609952
|
08/03/2024
|
INDU DEVI
|
0550007WL052745
|
INDU DEVI
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699398
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-004-04379300/2079
(SONKURHA)
|
0550007000NRG24010320240609939
|
08/03/2024
|
NAULESH SINGH
|
0550007WL052745
|
NAULESH SINGH
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699388
|
|
NAULESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-004-04379300/2339
(SONKURHA)
|
0550007000NRG24010320240609940
|
08/03/2024
|
golu kumar
|
0550007WL052745
|
golu kumar
|
00089
|
CBIN0284386
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3043699377
|
Participant not mapped to the product
|
|
|
|
7
|
JAMUI
|
BH-50-007-004-04379300/4097
(SONKURHA)
|
0550007000NRG24010320240609947
|
08/03/2024
|
SUNITA DEVI
|
0550007WL052745
|
SUNITA DEVI
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699402
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-004-04379300/2962
(SONKURHA)
|
0550007000NRG24010320240609942
|
08/03/2024
|
MINA DEVI
|
0550007WL052745
|
MINA DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699387
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMUI
|
BH-50-007-004-04379571/2215
(SONKURHA)
|
0550007000NRG24010320240609956
|
08/03/2024
|
SAURABH KUMAR
|
0550007WL052745
|
SAURABH KUMAR
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699404
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-004-04379571/2030
(SONKURHA)
|
0550007000NRG24010320240609953
|
08/03/2024
|
juganu kumari
|
0550007WL052745
|
juganu kumari
|
00462
|
UCBA0002772
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699392
|
|
JUGANU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-004-04379571/2177
(SONKURHA)
|
0550007000NRG24010320240609955
|
08/03/2024
|
SIHANTA DEVI
|
0550007WL052745
|
SIHANTA DEVI
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699403
|
|
SIHANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-004-04379571/2435
(SONKURHA)
|
0550007000NRG24010320240609957
|
08/03/2024
|
AVINSH KUMAR
|
0550007WL052745
|
AVINSH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699395
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUI
|
BH-50-007-004-04379571/2462
(SONKURHA)
|
0550007000NRG24010320240609958
|
08/03/2024
|
fruti kumari
|
0550007WL052745
|
fruti kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699393
|
|
FRUTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMUI
|
BH-50-007-004-04379571/4134
(SONKURHA)
|
0550007000NRG24010320240609960
|
08/03/2024
|
GORI KUMARI
|
0550007WL052745
|
GORI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699394
|
|
GORI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMUI
|
BH-50-007-004-04379571/4245
(SONKURHA)
|
0550007000NRG24010320240609961
|
08/03/2024
|
dilkhush kumari
|
0550007WL052745
|
dilkhush kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699389
|
|
DILKHUSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMUI
|
BH-50-007-004-04379571/4363
(SONKURHA)
|
0550007000NRG24010320240609963
|
08/03/2024
|
pinki kumari
|
0550007WL052745
|
pinki kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699390
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMUI
|
BH-50-007-004-04379571/4363
(SONKURHA)
|
0550007000NRG24010320240609962
|
08/03/2024
|
pradeshi manjhi
|
0550007WL052745
|
pradeshi manjhi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699391
|
|
PRADESHI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
18
|
JAMUI
|
BH-50-007-004-04379300/1282
(SONKURHA)
|
0550007000NRG24010320240609936
|
08/03/2024
|
MUNNA SINGH
|
0550007WL052745
|
MUNNA SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043699383
|
|
MUNNASINGHSOSAKLDEVSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
19
|
JAMUI
|
BH-50-007-004-04379300/1290
(SONKURHA)
|
0550007000NRG24010320240609937
|
08/03/2024
|
AJIT SINGH
|
0550007WL052745
|
AJIT SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699379
|
|
AJEETSINGHSONARESHSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
20
|
JAMUI
|
BH-50-007-004-04379300/1927
(SONKURHA)
|
0550007000NRG24010320240609938
|
08/03/2024
|
PRIYA BHARTI
|
0550007WL052745
|
PRIYA BHARTI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699384
|
|
PRIYA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMUI
|
BH-50-007-004-04379300/3123
(SONKURHA)
|
0550007000NRG24010320240609943
|
08/03/2024
|
NISHU DEVI
|
0550007WL052745
|
NISHU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699385
|
|
NISHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAMUI
|
BH-50-007-004-04379300/4087
(SONKURHA)
|
0550007000NRG24010320240609945
|
08/03/2024
|
SHOLI DEVI
|
0550007WL052745
|
SHOLI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699378
|
|
SHOLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAMUI
|
BH-50-007-004-04379500/1429
(SONKURHA)
|
0550007000NRG24010320240609950
|
08/03/2024
|
vineta devi
|
0550007WL052745
|
vineta devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699386
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAMUI
|
BH-50-007-004-04379571/1842
(SONKURHA)
|
0550007000NRG24010320240609951
|
08/03/2024
|
SUDHIR SINGH
|
0550007WL052745
|
SUDHIR SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699381
|
|
SUDHEER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAMUI
|
BH-50-007-004-04379571/2158
(SONKURHA)
|
0550007000NRG24010320240609954
|
08/03/2024
|
PAWAN SINGH
|
0550007WL052745
|
PAWAN SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043699380
|
|
PAWAN SINGH\
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMUI
|
BH-50-007-004-04379571/2531
(SONKURHA)
|
0550007000NRG24010320240609959
|
08/03/2024
|
BAMDEV SINGH
|
0550007WL052745
|
BAMDEV SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699382
|
|
BAMADEB SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
27
|
JAMUI
|
BH-50-007-004-04379300/4076
(SONKURHA)
|
0550007000NRG24010320240609944
|
08/03/2024
|
SOHAN KUMAR
|
0550007WL052745
|
SOHAN KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699397
|
|
Sohan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JAMUI
|
BH-50-007-004-04379300/4090
(SONKURHA)
|
0550007000NRG24010320240609946
|
08/03/2024
|
UDAY SINGH
|
0550007WL052745
|
UDAY SINGH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043699396
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|