|
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-50-007-012-04373871/2585
(GARSANDA)
|
0550007000NRG24100220240542127
|
15/02/2024
|
TINKU PASWAN
|
0550007WL048839
|
TINKU PASWAN
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886914941
|
|
TINKU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-012-04373710/1770
(GARSANDA)
|
0550007000NRG24100220240542116
|
15/02/2024
|
JAYRAM PASWAN
|
0550007WL048839
|
JAYRAM PASWAN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886914942
|
|
JAYRAM PASVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMUI
|
BH-50-007-012-04373800/1384
(GARSANDA)
|
0550007000NRG24100220240542120
|
15/02/2024
|
LALITA DEVI
|
0550007WL048839
|
LALITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914952
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-012-04373871/2810
(GARSANDA)
|
0550007000NRG24100220240542130
|
15/02/2024
|
DHARMENDRA KUMAR PASWAN
|
0550007WL048839
|
DHARMENDRA KUMAR PASWAN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914948
|
|
DHARMENDRA KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
JAMUI
|
BH-50-007-012-04373871/2811
(GARSANDA)
|
0550007000NRG24100220240542131
|
15/02/2024
|
VISHAL KUMAR PASWAN
|
0550007WL048839
|
VISHAL KUMAR PASWAN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914946
|
|
VISHAL KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-012-04373871/2831
(GARSANDA)
|
0550007000NRG24100220240542133
|
15/02/2024
|
SAKUNA DEVI
|
0550007WL048839
|
SAKUNA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914943
|
|
SAKUNA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JAMUI
|
BH-50-007-012-04373871/2947
(GARSANDA)
|
0550007000NRG24100220240542134
|
15/02/2024
|
anita devi
|
0550007WL048839
|
anita devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914953
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JAMUI
|
BH-50-007-012-04373871/2948
(GARSANDA)
|
0550007000NRG24100220240542135
|
15/02/2024
|
siya devi
|
0550007WL048839
|
siya devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914945
|
|
SIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-012-04373871/3018
(GARSANDA)
|
0550007000NRG24100220240542136
|
15/02/2024
|
SHIVSHANKAR THAKUR
|
0550007WL048839
|
SHIVSHANKAR THAKUR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914954
|
|
SHIV SHANKAR THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-012-04373871/3018
(GARSANDA)
|
0550007000NRG24100220240542137
|
15/02/2024
|
SUNITA DEVI
|
0550007WL048839
|
SUNITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886914944
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMUI
|
BH-50-007-012-04373871/3101
(GARSANDA)
|
0550007000NRG24100220240542141
|
15/02/2024
|
sumit kumar
|
0550007WL048839
|
sumit kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914949
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
JAMUI
|
BH-50-007-012-04375600/2899
(GARSANDA)
|
0550007000NRG24100220240542143
|
15/02/2024
|
POOJA DEVI
|
0550007WL048839
|
POOJA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914947
|
|
POOJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-012-04373800/210
(GARSANDA)
|
0550007000NRG24100220240542121
|
15/02/2024
|
SHRI DEVI
|
0550007WL048839
|
SHRI DEVI
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886914951
|
|
SHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMUI
|
BH-50-007-012-04373871/2159
(GARSANDA)
|
0550007000NRG24100220240542123
|
15/02/2024
|
DASHRATH MANDAL
|
0550007WL048839
|
DASHRATH MANDAL
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886914950
|
|
DASHRATH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
JAMUI
|
BH-50-007-012-04373871/2111
(GARSANDA)
|
0550007000NRG24100220240542122
|
15/02/2024
|
KAMLESH KUMAR
|
0550007WL048839
|
KAMLESH KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914933
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-012-04373871/2277
(GARSANDA)
|
0550007000NRG24100220240542126
|
15/02/2024
|
PAWAN RAJAK
|
0550007WL048839
|
PAWAN RAJAK
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914932
|
|
PAVAN RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-012-04373710/1767
(GARSANDA)
|
0550007000NRG24100220240542115
|
15/02/2024
|
GOUTAM PASWAN
|
0550007WL048839
|
GOUTAM PASWAN
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914937
|
|
MR GOUTAM PASVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-012-04373710/1771
(GARSANDA)
|
0550007000NRG24100220240542117
|
15/02/2024
|
ABINASH PASWAN
|
0550007WL048839
|
ABINASH PASWAN
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914930
|
|
MR ABINASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-012-04373710/1771
(GARSANDA)
|
0550007000NRG24100220240542118
|
15/02/2024
|
PRATIMA DEVI
|
0550007WL048839
|
PRATIMA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914939
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
JAMUI
|
BH-50-007-012-04373710/1801
(GARSANDA)
|
0550007000NRG24100220240542119
|
15/02/2024
|
RANI KUMARI
|
0550007WL048839
|
RANI KUMARI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914957
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-012-04373871/2160
(GARSANDA)
|
0550007000NRG24100220240542125
|
15/02/2024
|
SONI KUMARI
|
0550007WL048839
|
SONI KUMARI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914938
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-012-04373871/2768
(GARSANDA)
|
0550007000NRG24100220240542128
|
15/02/2024
|
rajendra kumar sharma
|
0550007WL048839
|
rajendra kumar sharma
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914956
|
|
RAJENDRA KUMAR SHARM
|
BANK OF BARODA(606985)
|
|
23
|
JAMUI
|
BH-50-007-012-04373871/3020
(GARSANDA)
|
0550007000NRG24100220240542139
|
15/02/2024
|
SANTOSH KUMAR
|
0550007WL048839
|
SANTOSH KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914940
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAMUI
|
BH-50-007-012-04373871/3099
(GARSANDA)
|
0550007000NRG24100220240542140
|
15/02/2024
|
nitesh kumar paswan
|
0550007WL048839
|
nitesh kumar paswan
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914931
|
|
NITESH KUMAR PASWAN SO MAHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAMUI
|
BH-50-007-012-04373871/3101
(GARSANDA)
|
0550007000NRG24100220240542142
|
15/02/2024
|
amit kumar
|
0550007WL048839
|
amit kumar
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914936
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
26
|
JAMUI
|
BH-50-007-012-04373871/3019
(GARSANDA)
|
0550007000NRG24100220240542138
|
15/02/2024
|
SANGITA DEVI
|
0550007WL048839
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886914929
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
JAMUI
|
BH-50-007-012-04373871/2160
(GARSANDA)
|
0550007000NRG24100220240542124
|
15/02/2024
|
BABAN RAJAK
|
0550007WL048839
|
BABAN RAJAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886914955
|
|
BABAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
JAMUI
|
BH-50-007-012-04373871/2768
(GARSANDA)
|
0550007000NRG24100220240542129
|
15/02/2024
|
soni devi
|
0550007WL048839
|
soni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886914935
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMUI
|
BH-50-007-012-04373871/2831
(GARSANDA)
|
0550007000NRG24100220240542132
|
15/02/2024
|
SAKALDEV YADAV
|
0550007WL048839
|
SAKALDEV YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886914934
|
|
Sakaldev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|