|
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-50-007-006-04380700/3970
(CHORDIHA)
|
0550007000NRG24311220230447963
|
06/01/2024
|
mukendra kumar
|
0550007WL041270
|
mukendra kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381437
|
|
mukendra kumar
|
()
|
|
2
|
JAMUI
|
BH-50-007-006-04380700/3970
(CHORDIHA)
|
0550007000NRG24311220230447964
|
06/01/2024
|
rekha kumari
|
0550007WL041270
|
rekha kumari
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381439
|
|
rekha kumari
|
()
|
|
3
|
JAMUI
|
BH-50-007-006-04380700/3972
(CHORDIHA)
|
0550007000NRG24311220230447966
|
06/01/2024
|
pravesh yadav
|
0550007WL041270
|
pravesh yadav
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381433
|
|
pravesh yadav
|
()
|
|
4
|
JAMUI
|
BH-50-007-006-04380700/3972
(CHORDIHA)
|
0550007000NRG24311220230447967
|
06/01/2024
|
sushma kumari
|
0550007WL041270
|
sushma kumari
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381436
|
|
sushma kumari
|
()
|
|
5
|
JAMUI
|
BH-50-007-006-04380700/3973
(CHORDIHA)
|
0550007000NRG24311220230447968
|
06/01/2024
|
priyanka devi
|
0550007WL041270
|
priyanka devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381434
|
|
priyanka devi
|
()
|
|
6
|
JAMUI
|
BH-50-007-006-04380700/3974
(CHORDIHA)
|
0550007000NRG24311220230447969
|
06/01/2024
|
ranvir kumar yadav
|
0550007WL041270
|
ranvir kumar yadav
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381430
|
|
ranvir kumar yadav
|
()
|
|
7
|
JAMUI
|
BH-50-007-006-04380700/3978
(CHORDIHA)
|
0550007000NRG24311220230447973
|
06/01/2024
|
kajal devi
|
0550007WL041270
|
kajal devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381431
|
|
kajal devi
|
()
|
|
8
|
JAMUI
|
BH-50-007-006-04380700/3979
(CHORDIHA)
|
0550007000NRG24311220230447974
|
06/01/2024
|
sugni kumari
|
0550007WL041270
|
sugni kumari
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381435
|
|
sugni kumari
|
()
|
|
9
|
JAMUI
|
BH-50-007-006-04380700/3982
(CHORDIHA)
|
0550007000NRG24311220230447977
|
06/01/2024
|
rahul kumar
|
0550007WL041270
|
rahul kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381438
|
|
rahul kumar
|
()
|
|
10
|
JAMUI
|
BH-50-007-006-04380700/3985
(CHORDIHA)
|
0550007000NRG24311220230447980
|
06/01/2024
|
chhotu yadav
|
0550007WL041270
|
chhotu yadav
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381432
|
|
chhotu yadav
|
()
|
|
11
|
JAMUI
|
BH-50-007-006-04380900/3598
(CHORDIHA)
|
0550007000NRG24311220230447785
|
06/01/2024
|
RAJENDRA RAJAK
|
0550007WL041262
|
RAJENDRA RAJAK
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381429
|
|
RAJENDRA RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-006-04380700/3976
(CHORDIHA)
|
0550007000NRG24311220230447971
|
06/01/2024
|
anun yadav
|
0550007WL041270
|
anun yadav
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381440
|
|
anun yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-006-04380900/578
(CHORDIHA)
|
0550007000NRG24311220230447788
|
06/01/2024
|
Nitu devi
|
0550007WL041262
|
Nitu devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381452
|
|
Nitu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-006-04380700/3968
(CHORDIHA)
|
0550007000NRG24311220230447961
|
06/01/2024
|
winita devi
|
0550007WL041270
|
winita devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381447
|
|
MS WINITA DEVI
|
()
|
|
15
|
JAMUI
|
BH-50-007-006-04380700/3969
(CHORDIHA)
|
0550007000NRG24311220230447962
|
06/01/2024
|
aarti devi
|
0550007WL041270
|
aarti devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381446
|
|
MRS AARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-006-04380700/3983
(CHORDIHA)
|
0550007000NRG24311220230447978
|
06/01/2024
|
surendara saw
|
0550007WL041270
|
surendara saw
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381451
|
|
SURENDRA SAW
|
()
|
|
17
|
JAMUI
|
BH-50-007-006-04380900/3479
(CHORDIHA)
|
0550007000NRG24311220230447783
|
06/01/2024
|
AJAY KUMAR
|
0550007WL041262
|
AJAY KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381453
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
JAMUI
|
BH-50-007-006-04380700/3965
(CHORDIHA)
|
0550007000NRG24311220230447959
|
06/01/2024
|
suggi devi
|
0550007WL041270
|
suggi devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381449
|
|
suggi devi
|
()
|
|
19
|
JAMUI
|
BH-50-007-006-04380700/3966
(CHORDIHA)
|
0550007000NRG24311220230447960
|
06/01/2024
|
sakendra kumar paswan
|
0550007WL041270
|
sakendra kumar paswan
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381448
|
|
sakendra kumar paswan
|
()
|
|
20
|
JAMUI
|
BH-50-007-006-04380700/3984
(CHORDIHA)
|
0550007000NRG24311220230447979
|
06/01/2024
|
sushma kumari
|
0550007WL041270
|
sushma kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381450
|
|
sushma kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-006-04380700/3976
(CHORDIHA)
|
0550007000NRG24311220230447972
|
06/01/2024
|
nirmala devi
|
0550007WL041270
|
nirmala devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381441
|
|
nirmala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-006-04380700/3971
(CHORDIHA)
|
0550007000NRG24311220230447965
|
06/01/2024
|
mina devi
|
0550007WL041270
|
mina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381445
|
|
mina devi
|
()
|
|
23
|
JAMUI
|
BH-50-007-006-04380700/3975
(CHORDIHA)
|
0550007000NRG24311220230447970
|
06/01/2024
|
sunita devi
|
0550007WL041270
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381443
|
|
sunita devi
|
()
|
|
24
|
JAMUI
|
BH-50-007-006-04380700/3980
(CHORDIHA)
|
0550007000NRG24311220230447975
|
06/01/2024
|
sarita devi
|
0550007WL041270
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381444
|
|
sarita devi
|
()
|
|
25
|
JAMUI
|
BH-50-007-006-04380700/3981
(CHORDIHA)
|
0550007000NRG24311220230447976
|
06/01/2024
|
chanchala devi
|
0550007WL041270
|
chanchala devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381442
|
|
chanchala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|