|
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-50-007-004-04379500/732
(SONKURHA)
|
0550007000NRG24200520230101336
|
25/05/2023
|
RAJMUNI MANDAL
|
0550007WL006244
|
RAJMUNI MANDAL
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945313510
|
|
RAJ MUNI MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
JAMUI
|
BH-50-007-004-04379571/2482
(SONKURHA)
|
0550007000NRG24200520230101342
|
25/05/2023
|
AMRIT PANDIT
|
0550007WL006244
|
AMRIT PANDIT
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945313508
|
|
AMRIT PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMUI
|
BH-50-007-004-04379571/2579
(SONKURHA)
|
0550007000NRG24200520230101343
|
25/05/2023
|
URMILA DEVI
|
0550007WL006244
|
URMILA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945313509
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-004-04379571/2381
(SONKURHA)
|
0550007000NRG24200520230101341
|
25/05/2023
|
BIPIN KUMAR
|
0550007WL006244
|
BIPIN KUMAR
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945313495
|
|
Mr. BIPIN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-004-04379500/1238
(SONKURHA)
|
0550007000NRG24200520230101331
|
25/05/2023
|
MANTU PANDIT
|
0550007WL006244
|
MANTU PANDIT
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945313506
|
|
MR MANTU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMUI
|
BH-50-007-004-04379500/204
(SONKURHA)
|
0550007000NRG24200520230101332
|
25/05/2023
|
TUNIYA DEVI
|
0550007WL006244
|
TUNIYA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945313504
|
|
MRS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMUI
|
BH-50-007-004-04379500/213
(SONKURHA)
|
0550007000NRG24200520230101333
|
25/05/2023
|
HORIL MANJHI
|
0550007WL006244
|
HORIL MANJHI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945313496
|
|
MR HORIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMUI
|
BH-50-007-004-04379500/732
(SONKURHA)
|
0550007000NRG24200520230101337
|
25/05/2023
|
sulekha devi
|
0550007WL006244
|
sulekha devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945313505
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-004-04379500/846
(SONKURHA)
|
0550007000NRG24200520230101340
|
25/05/2023
|
AJAY MANDAL
|
0550007WL006244
|
AJAY MANDAL
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945313507
|
|
AJAY MANDAL S/O-ISHWARI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-004-04379300/3602
(SONKURHA)
|
0550007000NRG24200520230101329
|
25/05/2023
|
SOLJAR KUMAR
|
0550007WL006244
|
SOLJAR KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945313501
|
|
SOLJAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMUI
|
BH-50-007-004-04379300/3603
(SONKURHA)
|
0550007000NRG24200520230101330
|
25/05/2023
|
LALITA DEVI
|
0550007WL006244
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945313503
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUI
|
BH-50-007-004-04379500/222
(SONKURHA)
|
0550007000NRG24200520230101334
|
25/05/2023
|
NANDKISHOR THAKUR
|
0550007WL006244
|
NANDKISHOR THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945313500
|
|
VISHO DEVI W/ONAND KISHORE THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAMUI
|
BH-50-007-004-04379500/657
(SONKURHA)
|
0550007000NRG24200520230101335
|
25/05/2023
|
VIJAY MANDAL
|
0550007WL006244
|
VIJAY MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945313499
|
|
VIJAY MANDAL S/O MOHAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAMUI
|
BH-50-007-004-04379500/842
(SONKURHA)
|
0550007000NRG24200520230101339
|
25/05/2023
|
MANTI DEVI
|
0550007WL006244
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945313497
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMUI
|
BH-50-007-004-04379571/3543
(SONKURHA)
|
0550007000NRG24200520230101344
|
25/05/2023
|
SHREERAM KUMAR
|
0550007WL006244
|
SHREERAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945313502
|
|
SHREE RAM KUMAR S/O :-RANDHIR MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMUI
|
BH-50-007-004-04379571/3685
(SONKURHA)
|
0550007000NRG24200520230101345
|
25/05/2023
|
SARITA DEVI
|
0550007WL006244
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945313498
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|