|
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-50-007-003-04377500/1952
(LAKHANPUR)
|
0550007000NRG24120320240646466
|
16/03/2024
|
JHALO DEVI
|
0550007WL055391
|
JHALO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039552327
|
|
SHARWAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
JAMUI
|
BH-50-007-003-04377500/379
(LAKHANPUR)
|
0550007000NRG24120320240646477
|
16/03/2024
|
SAROVAR MAHTO
|
0550007WL055391
|
SAROVAR MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039552325
|
|
SAROVAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMUI
|
BH-50-007-003-04377500/4228
(LAKHANPUR)
|
0550007000NRG24120320240646480
|
16/03/2024
|
ASHA DEVI
|
0550007WL055391
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039552330
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMUI
|
BH-50-007-003-04377500/4280
(LAKHANPUR)
|
0550007000NRG24120320240646485
|
16/03/2024
|
SUNITA DEVI
|
0550007WL055391
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039552328
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMUI
|
BH-50-007-003-04377500/4281
(LAKHANPUR)
|
0550007000NRG24120320240646486
|
16/03/2024
|
HEMA DEVI
|
0550007WL055391
|
HEMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039552326
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
JAMUI
|
BH-50-007-003-04377500/4506
(LAKHANPUR)
|
0550007000NRG24120320240646491
|
16/03/2024
|
KHUSHBOO DEVI
|
0550007WL055391
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039552322
|
|
KHUSHBOO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JAMUI
|
BH-50-007-003-04377500/4508
(LAKHANPUR)
|
0550007000NRG24120320240646493
|
16/03/2024
|
PUJA KUMARI
|
0550007WL055391
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039552323
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAMUI
|
BH-50-007-003-04377500/4561
(LAKHANPUR)
|
0550007000NRG24120320240646506
|
16/03/2024
|
fulva devi
|
0550007WL055391
|
fulva devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039552324
|
|
FULVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAMUI
|
BH-50-007-003-04377500/4587
(LAKHANPUR)
|
0550007000NRG24120320240646510
|
16/03/2024
|
raj kumar
|
0550007WL055391
|
raj kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039552329
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|