|
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-50-007-003-04377200/267
(LAKHANPUR)
|
0550007000NRG24090320240632633
|
13/03/2024
|
ashok manjhi
|
0550007WL054572
|
ashok manjhi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039587260
|
|
ASHOK MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-003-04377200/1627
(LAKHANPUR)
|
0550007000NRG24090320240632631
|
13/03/2024
|
jhumki devi
|
0550007WL054572
|
jhumki devi
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039587263
|
|
HEERA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMUI
|
BH-50-007-003-04377200/195
(LAKHANPUR)
|
0550007000NRG24090320240632632
|
13/03/2024
|
GOBIND MANJHI
|
0550007WL054572
|
GOBIND MANJHI
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587261
|
|
GOBIND MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-003-04377200/3213
(LAKHANPUR)
|
0550007000NRG24090320240632635
|
13/03/2024
|
SUDHA DEVI
|
0550007WL054572
|
SUDHA DEVI
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039587262
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
JAMUI
|
BH-50-007-003-04377200/3314
(LAKHANPUR)
|
0550007000NRG24090320240632639
|
13/03/2024
|
sajani devi
|
0550007WL054572
|
sajani devi
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587266
|
|
SAJANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-003-04377200/4491
(LAKHANPUR)
|
0550007000NRG24090320240632647
|
13/03/2024
|
rohan kumar
|
0550007WL054572
|
rohan kumar
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587272
|
|
Rohan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JAMUI
|
BH-50-007-003-04377200/615
(LAKHANPUR)
|
0550007000NRG24090320240632648
|
13/03/2024
|
prabhu manzi
|
0550007WL054572
|
prabhu manzi
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587264
|
|
PRABHU MANZI
|
BANK OF INDIA(508505)
|
|
8
|
JAMUI
|
BH-50-007-003-04377200/616
(LAKHANPUR)
|
0550007000NRG24090320240632649
|
13/03/2024
|
Gulabbati devi
|
0550007WL054572
|
Gulabbati devi
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587265
|
|
GULABBATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-003-04377200/3746
(LAKHANPUR)
|
0550007000NRG24090320240632644
|
13/03/2024
|
DABLU KUMAR
|
0550007WL054572
|
DABLU KUMAR
|
00089
|
CBIN0284386
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587255
|
|
Dablu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JAMUI
|
BH-50-007-003-04377200/744
(LAKHANPUR)
|
0550007000NRG24090320240632650
|
13/03/2024
|
SUNITA DEVI
|
0550007WL054572
|
SUNITA DEVI
|
00089
|
CBIN0284386
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587259
|
|
NUNESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAMUI
|
BH-50-007-003-04377200/827
(LAKHANPUR)
|
0550007000NRG24090320240632653
|
13/03/2024
|
harkhu yadav
|
0550007WL054572
|
harkhu yadav
|
00089
|
CBIN0284386
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587256
|
|
Mr. HARAKHU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-003-04377200/4306
(LAKHANPUR)
|
0550007000NRG24090320240632646
|
13/03/2024
|
bipati devi
|
0550007WL054572
|
bipati devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587270
|
|
BIPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-003-04377200/3980
(LAKHANPUR)
|
0550007000NRG24090320240632645
|
13/03/2024
|
DEEPAK KUMAR
|
0550007WL054572
|
DEEPAK KUMAR
|
00415
|
SBIN0000097
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587257
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-003-04377200/3212
(LAKHANPUR)
|
0550007000NRG24090320240632634
|
13/03/2024
|
RAJANI DEVI
|
0550007WL054572
|
RAJANI DEVI
|
00415
|
SBIN0012538
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587269
|
|
RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMUI
|
BH-50-007-003-04377200/3552
(LAKHANPUR)
|
0550007000NRG24090320240632643
|
13/03/2024
|
deendra yadav
|
0550007WL054572
|
deendra yadav
|
00415
|
SBIN0012538
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587250
|
|
MR DEVENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-003-04377200/780
(LAKHANPUR)
|
0550007000NRG24090320240632651
|
13/03/2024
|
videshi yadav
|
0550007WL054572
|
videshi yadav
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587258
|
|
VIDESHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-003-04377200/3471
(LAKHANPUR)
|
0550007000NRG24090320240632640
|
13/03/2024
|
RAKESH KUMAR
|
0550007WL054572
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039587271
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
JAMUI
|
BH-50-007-003-04377200/3221
(LAKHANPUR)
|
0550007000NRG24090320240632636
|
13/03/2024
|
NIRMALA DEVI
|
0550007WL054572
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587268
|
|
NIRMALA DEVI W/O-HARKHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-003-04377200/3306
(LAKHANPUR)
|
0550007000NRG24090320240632637
|
13/03/2024
|
MAHESH YADAV
|
0550007WL054572
|
MAHESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587267
|
|
MAHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMUI
|
BH-50-007-003-04377200/3308
(LAKHANPUR)
|
0550007000NRG24090320240632638
|
13/03/2024
|
DAZY DEVI
|
0550007WL054572
|
DAZY DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587253
|
|
DAZY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMUI
|
BH-50-007-003-04377200/3477
(LAKHANPUR)
|
0550007000NRG24090320240632641
|
13/03/2024
|
VINOD KUMAR
|
0550007WL054572
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587254
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAMUI
|
BH-50-007-003-04377200/3493
(LAKHANPUR)
|
0550007000NRG24090320240632642
|
13/03/2024
|
ANITA DEVI
|
0550007WL054572
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587252
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
JAMUI
|
BH-50-007-003-04377200/815
(LAKHANPUR)
|
0550007000NRG24090320240632652
|
13/03/2024
|
BANARASI MANJHI
|
0550007WL054572
|
BANARASI MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039587251
|
|
BANARASI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68856
|
68856
|
|
|
|
|
|
|
|