|
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-50-007-001-04376000/2055
(MAJHWE)
|
0550007000NRG24260620230225007
|
27/06/2023
|
NIRMALA DEVI
|
0550007WL012539
|
NIRMALA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717854
|
|
NIRMALA DEVI,W/O-SHANKAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
JAMUI
|
BH-50-007-001-04376000/2059
(MAJHWE)
|
0550007000NRG24260620230225008
|
27/06/2023
|
SOBHA DEVI
|
0550007WL012539
|
SOBHA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717855
|
|
SOBHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-001-04376000/2061
(MAJHWE)
|
0550007000NRG24260620230225009
|
27/06/2023
|
SIMA DEVI
|
0550007WL012539
|
SIMA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717880
|
|
SIMA DEVI WO DILIP DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
JAMUI
|
BH-50-007-001-04376000/2063
(MAJHWE)
|
0550007000NRG24260620230225010
|
27/06/2023
|
KAUSHLYA DEVI
|
0550007WL012539
|
KAUSHLYA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717847
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMUI
|
BH-50-007-001-04376000/2067
(MAJHWE)
|
0550007000NRG24260620230225012
|
27/06/2023
|
KANTI DEVI
|
0550007WL012539
|
KANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717885
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
JAMUI
|
BH-50-007-001-04376000/2070
(MAJHWE)
|
0550007000NRG24260620230225014
|
27/06/2023
|
RINKU DEVI
|
0550007WL012539
|
RINKU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717883
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMUI
|
BH-50-007-001-04376000/2149
(MAJHWE)
|
0550007000NRG24260620230225016
|
27/06/2023
|
JAYA DEVI
|
0550007WL012539
|
JAYA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717877
|
|
GAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-001-04376000/3774
(MAJHWE)
|
0550007000NRG24260620230225003
|
27/06/2023
|
CHAMPA DEVI
|
0550007WL012538
|
CHAMPA DEVI
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717875
|
|
YOGENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAMUI
|
BH-50-007-001-04376000/3774
(MAJHWE)
|
0550007000NRG24260620230225002
|
27/06/2023
|
yogendra yadav
|
0550007WL012538
|
yogendra yadav
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717874
|
|
YOGENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-001-04376000/1906
(MAJHWE)
|
0550007000NRG24260620230224989
|
27/06/2023
|
DILJAN KHAN
|
0550007WL012538
|
DILJAN KHAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717853
|
|
DILJAN KHAN,S/O-JAHIR KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMUI
|
BH-50-007-001-04376000/2050
(MAJHWE)
|
0550007000NRG24260620230224990
|
27/06/2023
|
NILU KHATOON
|
0550007WL012538
|
NILU KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717858
|
|
NILU KHATOON W/O-DAUD KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
JAMUI
|
BH-50-007-001-04376000/2060
(MAJHWE)
|
0550007000NRG24260620230224991
|
27/06/2023
|
ANITA DEVI
|
0550007WL012538
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717879
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAMUI
|
BH-50-007-001-04376000/2064
(MAJHWE)
|
0550007000NRG24260620230225011
|
27/06/2023
|
BIMALI DEVI
|
0550007WL012539
|
BIMALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717848
|
|
BIMALI DEVI WO SHASHI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAMUI
|
BH-50-007-001-04376000/2068
(MAJHWE)
|
0550007000NRG24260620230225013
|
27/06/2023
|
CHINA DEVI
|
0550007WL012539
|
CHINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717850
|
|
CHINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMUI
|
BH-50-007-001-04376000/2097
(MAJHWE)
|
0550007000NRG24260620230225015
|
27/06/2023
|
URMILA DEVI
|
0550007WL012539
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717857
|
|
URMILA DEVI W/O-NAVIN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMUI
|
BH-50-007-001-04376000/2158
(MAJHWE)
|
0550007000NRG24260620230224992
|
27/06/2023
|
CHANDA KHATUN
|
0550007WL012538
|
CHANDA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717849
|
|
CHANDA KHATUN WO SULTAN KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAMUI
|
BH-50-007-001-04376000/2476
(MAJHWE)
|
0550007000NRG24260620230224993
|
27/06/2023
|
SALAMA KHATOON
|
0550007WL012538
|
SALAMA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717860
|
|
SALAMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
JAMUI
|
BH-50-007-001-04376000/2523
(MAJHWE)
|
0550007000NRG24260620230224994
|
27/06/2023
|
RUKAMA DEVI
|
0550007WL012538
|
RUKAMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717881
|
|
RUKMA DEVI W/O-CHNDAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-001-04376000/2567
(MAJHWE)
|
0550007000NRG24260620230225017
|
27/06/2023
|
KRANTI DEVI
|
0550007WL012539
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717866
|
|
KRANTI DEVI WO KUNDAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAMUI
|
BH-50-007-001-04376000/2587
(MAJHWE)
|
0550007000NRG24260620230225018
|
27/06/2023
|
RENU DEVI
|
0550007WL012539
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717878
|
|
RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-001-04376000/2613
(MAJHWE)
|
0550007000NRG24260620230225019
|
27/06/2023
|
SHAKILA KHATOON
|
0550007WL012539
|
SHAKILA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717864
|
|
MRS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-001-04376000/2643
(MAJHWE)
|
0550007000NRG24260620230224995
|
27/06/2023
|
BIBI NEHA
|
0550007WL012538
|
BIBI NEHA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717861
|
|
BIBI NEHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAMUI
|
BH-50-007-001-04376000/2736
(MAJHWE)
|
0550007000NRG24260620230225020
|
27/06/2023
|
JANKI DEVI
|
0550007WL012539
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717863
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAMUI
|
BH-50-007-001-04376000/2808
(MAJHWE)
|
0550007000NRG24260620230225023
|
27/06/2023
|
JITANI DEVI
|
0550007WL012539
|
JITANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717868
|
|
JITANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAMUI
|
BH-50-007-001-04376000/2809
(MAJHWE)
|
0550007000NRG24260620230225024
|
27/06/2023
|
SUNITA DEVI
|
0550007WL012539
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717871
|
|
Mr. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMUI
|
BH-50-007-001-04376000/2811
(MAJHWE)
|
0550007000NRG24260620230225025
|
27/06/2023
|
NISHA DEVI
|
0550007WL012539
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717865
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
JAMUI
|
BH-50-007-001-04376000/2813
(MAJHWE)
|
0550007000NRG24260620230225026
|
27/06/2023
|
SUKESH KUMAR
|
0550007WL012539
|
SUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717869
|
|
SUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
JAMUI
|
BH-50-007-001-04376000/3117
(MAJHWE)
|
0550007000NRG24260620230224996
|
27/06/2023
|
ALTAF KHAN
|
0550007WL012538
|
ALTAF KHAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717882
|
|
ALTAAF KHAN S/O-LATE SHAMSAD KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAMUI
|
BH-50-007-001-04376000/3118
(MAJHWE)
|
0550007000NRG24260620230224997
|
27/06/2023
|
BELI KHATOON
|
0550007WL012538
|
BELI KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717856
|
|
BELI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMUI
|
BH-50-007-001-04376000/3404
(MAJHWE)
|
0550007000NRG24260620230225027
|
27/06/2023
|
NIRMAL KUMAR
|
0550007WL012539
|
NIRMAL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717859
|
|
NIRMAL KUMAR SO MASUDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
JAMUI
|
BH-50-007-001-04376000/3428
(MAJHWE)
|
0550007000NRG24260620230225028
|
27/06/2023
|
Sanjay yadav
|
0550007WL012539
|
Sanjay yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717884
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAMUI
|
BH-50-007-001-04376000/3428
(MAJHWE)
|
0550007000NRG24260620230225029
|
27/06/2023
|
Sulekha devi
|
0550007WL012539
|
Sulekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717867
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAMUI
|
BH-50-007-001-04376000/3658
(MAJHWE)
|
0550007000NRG24260620230224998
|
27/06/2023
|
KABITA DEVI
|
0550007WL012538
|
KABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717876
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-001-04376000/3668
(MAJHWE)
|
0550007000NRG24260620230224999
|
27/06/2023
|
MERAJUL HUSSAIN
|
0550007WL012538
|
MERAJUL HUSSAIN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717852
|
|
MERAJUL HUSSIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMUI
|
BH-50-007-001-04376000/3708
(MAJHWE)
|
0550007000NRG24260620230225000
|
27/06/2023
|
MD HOJAIFA
|
0550007WL012538
|
MD HOJAIFA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717872
|
|
MD HOJAIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAMUI
|
BH-50-007-001-04376000/3710
(MAJHWE)
|
0550007000NRG24260620230225001
|
27/06/2023
|
MD RAJA KHAN
|
0550007WL012538
|
MD RAJA KHAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717873
|
|
MD RAJA KHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAMUI
|
BH-50-007-001-04376500/2001
(MAJHWE)
|
0550007000NRG24260620230225004
|
27/06/2023
|
AJEET KUMAR
|
0550007WL012538
|
AJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717851
|
|
AJEET KUMAR S/O SURESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAMUI
|
BH-50-007-001-04376500/3124
(MAJHWE)
|
0550007000NRG24260620230225005
|
27/06/2023
|
RITA DEVI
|
0550007WL012538
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717862
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMUI
|
BH-50-007-001-04376500/3126
(MAJHWE)
|
0550007000NRG24260620230225006
|
27/06/2023
|
AKBAR
|
0550007WL012538
|
AKBAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964717870
|
|
AKBAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|