|
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-50-007-010-04375200/112
(INDPE)
|
0550007000NRG24120120240474405
|
18/01/2024
|
KAVITA DEVI
|
0550007WL043577
|
KAVITA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235996
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-010-04375200/516
(INDPE)
|
0550007000NRG24120120240474438
|
18/01/2024
|
SHILA DEVI
|
0550007WL043577
|
SHILA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235997
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-010-04375200/527
(INDPE)
|
0550007000NRG24120120240474439
|
18/01/2024
|
SUMITRA DEVI
|
0550007WL043577
|
SUMITRA DEVI
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134235998
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
JAMUI
|
BH-50-007-010-04375210/524
(INDPE)
|
0550007000NRG24120120240474444
|
18/01/2024
|
sunil tanti
|
0550007WL043577
|
sunil tanti
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134235999
|
|
SUNIL TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-010-04375200/1430
(INDPE)
|
0550007000NRG24120120240474411
|
18/01/2024
|
VIKASH KUMAR SAH
|
0550007WL043577
|
VIKASH KUMAR SAH
|
00176
|
IDIB000J054
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134236001
|
|
Mr. VIKASH KUMAR SAH
|
INDIAN BANK(607105)
|
|
6
|
JAMUI
|
BH-50-007-010-04375200/1527
(INDPE)
|
0550007000NRG24120120240474428
|
18/01/2024
|
keeran devi
|
0550007WL043577
|
keeran devi
|
00176
|
IDIB000J054
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134236003
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMUI
|
BH-50-007-010-04375200/1528
(INDPE)
|
0550007000NRG24120120240474429
|
18/01/2024
|
sarita devi
|
0550007WL043577
|
sarita devi
|
00176
|
IDIB000J054
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134236002
|
|
Mrs. SARITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-010-04375200/1533
(INDPE)
|
0550007000NRG24120120240474431
|
18/01/2024
|
sunita kumari
|
0550007WL043577
|
sunita kumari
|
00354
|
PUNB0161800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235970
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-010-04375200/1522
(INDPE)
|
0550007000NRG24120120240474426
|
18/01/2024
|
sapna kumari
|
0550007WL043577
|
sapna kumari
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134236000
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-010-04375200/209
(INDPE)
|
0550007000NRG24120120240474435
|
18/01/2024
|
Geeta devi
|
0550007WL043577
|
Geeta devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134236009
|
|
MR RAJENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-010-04375200/1302
(INDPE)
|
0550007000NRG24120120240474407
|
18/01/2024
|
PINTU KUMAR
|
0550007WL043577
|
PINTU KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235988
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-010-04375200/1398
(INDPE)
|
0550007000NRG24120120240474408
|
18/01/2024
|
RANJAY DEVI
|
0550007WL043577
|
RANJAY DEVI
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134236006
|
|
RANJAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUI
|
BH-50-007-010-04375200/1432
(INDPE)
|
0550007000NRG24120120240474413
|
18/01/2024
|
RANI DEVI
|
0550007WL043577
|
RANI DEVI
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134236004
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-010-04375200/149
(INDPE)
|
0550007000NRG24120120240474414
|
18/01/2024
|
MATUKI TNATI
|
0550007WL043577
|
MATUKI TNATI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235971
|
|
MR MATUKI TANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMUI
|
BH-50-007-010-04375200/1517
(INDPE)
|
0550007000NRG24120120240474422
|
18/01/2024
|
rani devi
|
0550007WL043577
|
rani devi
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134235989
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-010-04375200/1520
(INDPE)
|
0550007000NRG24120120240474424
|
18/01/2024
|
sarojni devi
|
0550007WL043577
|
sarojni devi
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235987
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-010-04375200/1523
(INDPE)
|
0550007000NRG24120120240474427
|
18/01/2024
|
kanchan devi
|
0550007WL043577
|
kanchan devi
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235995
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-010-04375200/1536
(INDPE)
|
0550007000NRG24120120240474434
|
18/01/2024
|
surendra kumar
|
0550007WL043577
|
surendra kumar
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235972
|
|
SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAMUI
|
BH-50-007-010-04375200/504
(INDPE)
|
0550007000NRG24120120240474436
|
18/01/2024
|
ARTI DEVI
|
0550007WL043577
|
ARTI DEVI
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134236007
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
20
|
JAMUI
|
BH-50-007-010-04375200/1511
(INDPE)
|
0550007000NRG24120120240474416
|
18/01/2024
|
pravin kumar rajak
|
0550007WL043577
|
pravin kumar rajak
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235969
|
|
PRAVIN KUMAR RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-010-04375200/1281
(INDPE)
|
0550007000NRG24120120240474406
|
18/01/2024
|
DHANANJAY KUMAR TANTI
|
0550007WL043577
|
DHANANJAY KUMAR TANTI
|
00468
|
UBIN0537284
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134235992
|
|
DHANANJAY KUMAR TANTI
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAMUI
|
BH-50-007-010-04375200/1401
(INDPE)
|
0550007000NRG24120120240474410
|
18/01/2024
|
DEEPAK KUMAR
|
0550007WL043577
|
DEEPAK KUMAR
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134235991
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAMUI
|
BH-50-007-010-04375200/152
(INDPE)
|
0550007000NRG24120120240474423
|
18/01/2024
|
Parwati devi
|
0550007WL043577
|
Parwati devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235990
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMUI
|
BH-50-007-010-04375200/1521
(INDPE)
|
0550007000NRG24120120240474425
|
18/01/2024
|
nisha kumari
|
0550007WL043577
|
nisha kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235994
|
|
ISHA KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
JAMUI
|
BH-50-007-010-04375200/732
(INDPE)
|
0550007000NRG24120120240474441
|
18/01/2024
|
Brahamdev tanti
|
0550007WL043577
|
Brahamdev tanti
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134236008
|
|
BRAHAMDEV TANTI
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAMUI
|
BH-50-007-010-04375471/1429
(INDPE)
|
0550007000NRG24120120240474445
|
18/01/2024
|
SIMRAN KUMARI
|
0550007WL043577
|
SIMRAN KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235993
|
|
SIMRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
27
|
JAMUI
|
BH-50-007-010-04375200/1399
(INDPE)
|
0550007000NRG24120120240474409
|
18/01/2024
|
BABY DEVI
|
0550007WL043577
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235984
|
|
BABY DEVI WO DILEEP KUMAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
JAMUI
|
BH-50-007-010-04375200/1431
(INDPE)
|
0550007000NRG24120120240474412
|
18/01/2024
|
SHIV SHANKAR TANTI
|
0550007WL043577
|
SHIV SHANKAR TANTI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134235979
|
|
SHIVSHANKAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAMUI
|
BH-50-007-010-04375200/1510
(INDPE)
|
0550007000NRG24120120240474415
|
18/01/2024
|
munna kumar
|
0550007WL043577
|
munna kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235986
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
JAMUI
|
BH-50-007-010-04375200/1512
(INDPE)
|
0550007000NRG24120120240474417
|
18/01/2024
|
arvind kumar rajak
|
0550007WL043577
|
arvind kumar rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235975
|
|
ARVIND KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
JAMUI
|
BH-50-007-010-04375200/1513
(INDPE)
|
0550007000NRG24120120240474418
|
18/01/2024
|
ramavati devi
|
0550007WL043577
|
ramavati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235981
|
|
RAMVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAMUI
|
BH-50-007-010-04375200/1514
(INDPE)
|
0550007000NRG24120120240474419
|
18/01/2024
|
soni kumari
|
0550007WL043577
|
soni kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235977
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMUI
|
BH-50-007-010-04375200/1515
(INDPE)
|
0550007000NRG24120120240474420
|
18/01/2024
|
bachchu rajak
|
0550007WL043577
|
bachchu rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235973
|
|
BACHU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-010-04375200/1516
(INDPE)
|
0550007000NRG24120120240474421
|
18/01/2024
|
umesh rajak
|
0550007WL043577
|
umesh rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235974
|
|
UMESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMUI
|
BH-50-007-010-04375200/1532
(INDPE)
|
0550007000NRG24120120240474430
|
18/01/2024
|
sima devi
|
0550007WL043577
|
sima devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235985
|
|
SIMA DEVI W/O RAVINDRA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAMUI
|
BH-50-007-010-04375200/1534
(INDPE)
|
0550007000NRG24120120240474432
|
18/01/2024
|
sudama tanti
|
0550007WL043577
|
sudama tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235982
|
|
SUDAMA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
JAMUI
|
BH-50-007-010-04375200/1535
(INDPE)
|
0550007000NRG24120120240474433
|
18/01/2024
|
sundari devi
|
0550007WL043577
|
sundari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235983
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAMUI
|
BH-50-007-010-04375200/504
(INDPE)
|
0550007000NRG24120120240474437
|
18/01/2024
|
ANIK TNATI
|
0550007WL043577
|
ANIK TNATI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134235976
|
|
ANIK TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAMUI
|
BH-50-007-010-04375200/718
(INDPE)
|
0550007000NRG24120120240474440
|
18/01/2024
|
bandhu tanti
|
0550007WL043577
|
bandhu tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134236005
|
|
BANDHU TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMUI
|
BH-50-007-010-04375200/883
(INDPE)
|
0550007000NRG24120120240474442
|
18/01/2024
|
DHANESHWARI DEVI
|
0550007WL043577
|
DHANESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235980
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-010-04375200/905
(INDPE)
|
0550007000NRG24120120240474443
|
18/01/2024
|
RINKU DEVI
|
0550007WL043577
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134235978
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108072
|
108072
|
|
|
|
|
|
|
|