|
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-50-007-003-04376900/1612
(LAKHANPUR)
|
0550007000NRG24060120240461838
|
12/01/2024
|
DAROGI PASWAN
|
0550007WL042797
|
DAROGI PASWAN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142389172
|
|
DAROGI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMUI
|
BH-50-007-003-04376900/2174
(LAKHANPUR)
|
0550007000NRG24060120240461846
|
12/01/2024
|
ROSHAN MAHTO
|
0550007WL042798
|
ROSHAN MAHTO
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142389171
|
|
RAUSHAN MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-003-04376900/2822
(LAKHANPUR)
|
0550007000NRG24060120240461848
|
12/01/2024
|
KARNAL KUMAR
|
0550007WL042798
|
KARNAL KUMAR
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142389179
|
|
KARNAL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-003-04376900/293
(LAKHANPUR)
|
0550007000NRG24060120240461849
|
12/01/2024
|
LAKHAN RAJAK
|
0550007WL042798
|
LAKHAN RAJAK
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142389164
|
|
LAKHAN RAJAK
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-003-04376900/295
(LAKHANPUR)
|
0550007000NRG24060120240461839
|
12/01/2024
|
LAKHAN RAM
|
0550007WL042797
|
LAKHAN RAM
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142389167
|
|
LAKHAN RAM
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-003-04376900/3072
(LAKHANPUR)
|
0550007000NRG24060120240461840
|
12/01/2024
|
BISUNDEV RAJAK
|
0550007WL042797
|
BISUNDEV RAJAK
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142389173
|
|
BISUNDEV RAJAK
|
BANK OF INDIA(508505)
|
|
7
|
JAMUI
|
BH-50-007-003-04376900/3085
(LAKHANPUR)
|
0550007000NRG24060120240461850
|
12/01/2024
|
ASHA DEVI
|
0550007WL042798
|
ASHA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142389178
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JAMUI
|
BH-50-007-003-04376900/3426
(LAKHANPUR)
|
0550007000NRG24060120240461842
|
12/01/2024
|
GAURI DEVI
|
0550007WL042797
|
GAURI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142389175
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMUI
|
BH-50-007-003-04376900/4389
(LAKHANPUR)
|
0550007000NRG24060120240461851
|
12/01/2024
|
sabitri devi
|
0550007WL042798
|
sabitri devi
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142389160
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-003-04376900/4459
(LAKHANPUR)
|
0550007000NRG24060120240461843
|
12/01/2024
|
vina devi
|
0550007WL042797
|
vina devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142389165
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
JAMUI
|
BH-50-007-003-04376900/540
(LAKHANPUR)
|
0550007000NRG24060120240461844
|
12/01/2024
|
GURUCHARAN MISTRI
|
0550007WL042797
|
GURUCHARAN MISTRI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142389174
|
|
GURUCHARAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUI
|
BH-50-007-003-04376900/552
(LAKHANPUR)
|
0550007000NRG24060120240461853
|
12/01/2024
|
DHANANJAY SINH
|
0550007WL042798
|
DHANANJAY SINH
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142389163
|
|
DHANANJAY SINGH
|
BANK OF INDIA(508505)
|
|
13
|
JAMUI
|
BH-50-007-003-04376900/561
(LAKHANPUR)
|
0550007000NRG24060120240461845
|
12/01/2024
|
OMKAR SINGH
|
0550007WL042797
|
OMKAR SINGH
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142389162
|
|
MR OMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-003-04377100/1052
(LAKHANPUR)
|
0550007000NRG24110120240470758
|
12/01/2024
|
PRABHU MANJHI
|
0550007WL043401
|
PRABHU MANJHI
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142389166
|
|
PRABHU MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
JAMUI
|
BH-50-007-003-04377100/982
(LAKHANPUR)
|
0550007000NRG24060120240461855
|
12/01/2024
|
RATAN PASWAN
|
0550007WL042798
|
RATAN PASWAN
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142389170
|
|
RATAN PASWAN
|
BANK OF INDIA(508505)
|
|
16
|
JAMUI
|
BH-50-007-003-04377171/2193
(LAKHANPUR)
|
0550007000NRG24110120240470759
|
12/01/2024
|
RAMDULARI DEVI
|
0550007WL043401
|
RAMDULARI DEVI
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142389169
|
|
RAMDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAMUI
|
BH-50-007-003-04377171/2493
(LAKHANPUR)
|
0550007000NRG24110120240470760
|
12/01/2024
|
BALESHWAR YADAV
|
0550007WL043401
|
BALESHWAR YADAV
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142389161
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-003-04377171/2681
(LAKHANPUR)
|
0550007000NRG24060120240461856
|
12/01/2024
|
URMILA DEVI
|
0550007WL042798
|
URMILA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142389177
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
JAMUI
|
BH-50-007-003-04377171/2895
(LAKHANPUR)
|
0550007000NRG24060120240461857
|
12/01/2024
|
sarswati devi
|
0550007WL042798
|
sarswati devi
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142389168
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-003-04377171/2923
(LAKHANPUR)
|
0550007000NRG24110120240470761
|
12/01/2024
|
SAVITRI DEVI
|
0550007WL043401
|
SAVITRI DEVI
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142389176
|
|
SHALAL DEVI
|
BANK OF INDIA(508505)
|
|
21
|
JAMUI
|
BH-50-007-003-04377171/2953
(LAKHANPUR)
|
0550007000NRG24110120240470762
|
12/01/2024
|
HASO RAM
|
0550007WL043401
|
HASO RAM
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142389180
|
|
HASO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-003-04376900/2720
(LAKHANPUR)
|
0550007000NRG24060120240461847
|
12/01/2024
|
BALLU VISHWAKARMA
|
0550007WL042798
|
BALLU VISHWAKARMA
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142389144
|
|
MR BULLU VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-003-04377171/3869
(LAKHANPUR)
|
0550007000NRG24110120240470769
|
12/01/2024
|
LALIT KUMAR
|
0550007WL043401
|
LALIT KUMAR
|
00078
|
CNRB0002944
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142389145
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
24
|
JAMUI
|
BH-50-007-003-04376900/3279
(LAKHANPUR)
|
0550007000NRG24060120240461841
|
12/01/2024
|
urmila devi
|
0550007WL042797
|
urmila devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142389153
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMUI
|
BH-50-007-003-04377171/3208
(LAKHANPUR)
|
0550007000NRG24110120240470764
|
12/01/2024
|
RAVIRANJAN KUMAR
|
0550007WL043401
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142389159
|
|
RAVIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMUI
|
BH-50-007-003-04377171/3259
(LAKHANPUR)
|
0550007000NRG24110120240470765
|
12/01/2024
|
kamli devi
|
0550007WL043401
|
kamli devi
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142389158
|
|
MAJAHALI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
JAMUI
|
BH-50-007-003-04377171/3786
(LAKHANPUR)
|
0550007000NRG24110120240470767
|
12/01/2024
|
PRAMILA DEVI
|
0550007WL043401
|
PRAMILA DEVI
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142389147
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-003-04377171/3857
(LAKHANPUR)
|
0550007000NRG24110120240470768
|
12/01/2024
|
MANOJ KUMAR
|
0550007WL043401
|
MANOJ KUMAR
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142389156
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-003-04377171/3871
(LAKHANPUR)
|
0550007000NRG24110120240470770
|
12/01/2024
|
MUNSHI YADAV
|
0550007WL043401
|
MUNSHI YADAV
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142389157
|
|
MUNSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMUI
|
BH-50-007-003-04377171/4197
(LAKHANPUR)
|
0550007000NRG24060120240461858
|
12/01/2024
|
SANJAY MANJHI
|
0550007WL042798
|
SANJAY MANJHI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142389146
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMUI
|
BH-50-007-003-04377171/4316
(LAKHANPUR)
|
0550007000NRG24110120240470772
|
12/01/2024
|
kusho devi
|
0550007WL043401
|
kusho devi
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142389149
|
|
MRS KUSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMUI
|
BH-50-007-003-04377171/4317
(LAKHANPUR)
|
0550007000NRG24110120240470773
|
12/01/2024
|
anju kumari
|
0550007WL043401
|
anju kumari
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142389150
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
33
|
JAMUI
|
BH-50-007-003-04377171/4310
(LAKHANPUR)
|
0550007000NRG24110120240470771
|
12/01/2024
|
urmila devi
|
0550007WL043401
|
urmila devi
|
00415
|
SBIN0009798
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142389148
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
34
|
JAMUI
|
BH-50-007-003-04376900/1410
(LAKHANPUR)
|
0550007000NRG24060120240461837
|
12/01/2024
|
ganes mahto
|
0550007WL042797
|
ganes mahto
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142389154
|
|
GANESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMUI
|
BH-50-007-003-04377171/3207
(LAKHANPUR)
|
0550007000NRG24110120240470763
|
12/01/2024
|
CHANDAN KUMAR
|
0550007WL043401
|
CHANDAN KUMAR
|
00468
|
UBIN0537284
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142389155
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
36
|
JAMUI
|
BH-50-007-003-04377171/3780
(LAKHANPUR)
|
0550007000NRG24110120240470766
|
12/01/2024
|
BIRENDRA YADAV
|
0550007WL043401
|
BIRENDRA YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142389142
|
|
BIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMUI
|
BH-50-007-003-04377171/4321
(LAKHANPUR)
|
0550007000NRG24110120240470774
|
12/01/2024
|
abdhesh kumar
|
0550007WL043401
|
abdhesh kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142389143
|
|
ABDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
JAMUI
|
BH-50-007-003-04376900/4441
(LAKHANPUR)
|
0550007000NRG24060120240461852
|
12/01/2024
|
fulo devi
|
0550007WL042798
|
fulo devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142389151
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
JAMUI
|
BH-50-007-003-04377100/979
(LAKHANPUR)
|
0550007000NRG24060120240461854
|
12/01/2024
|
kari devi
|
0550007WL042798
|
kari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142389152
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90744
|
90744
|
|
|
|
|
|
|
|