|
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-50-007-002-04376700/1372
(KARAN)
|
0550007000NRG24090320240632955
|
14/03/2024
|
SHOBHA DEVI
|
0550007WL054587
|
SHOBHA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039818345
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JAMUI
|
BH-50-007-002-04376700/2341
(KARAN)
|
0550007000NRG24090320240632956
|
14/03/2024
|
PUNI DEVI
|
0550007WL054587
|
PUNI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039818364
|
|
CHULHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMUI
|
BH-50-007-002-04376700/2927
(KARAN)
|
0550007000NRG24090320240632962
|
14/03/2024
|
PAIRO DEVI
|
0550007WL054587
|
PAIRO DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039818361
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-002-04376700/2964
(KARAN)
|
0550007000NRG24090320240632963
|
14/03/2024
|
ANITA DEVI
|
0550007WL054587
|
ANITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039818354
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-002-04376700/4758
(KARAN)
|
0550007000NRG24090320240632985
|
14/03/2024
|
chukali manjhi
|
0550007WL054587
|
chukali manjhi
|
00048
|
BKID0004645
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3039818362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JAMUI
|
BH-50-007-002-04376700/585
(KARAN)
|
0550007000NRG24090320240632989
|
14/03/2024
|
RINKU DEVI
|
0550007WL054587
|
RINKU DEVI
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818360
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-002-04376700/2553
(KARAN)
|
0550007000NRG24090320240632960
|
14/03/2024
|
Karam paswan
|
0550007WL054587
|
Karam paswan
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039818341
|
|
KARAM PASWAN
|
CANARA BANK(508532)
|
|
8
|
JAMUI
|
BH-50-007-002-04376700/3651
(KARAN)
|
0550007000NRG24090320240632964
|
14/03/2024
|
RUBY KUMARI
|
0550007WL054587
|
RUBY KUMARI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039818340
|
|
RUBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMUI
|
BH-50-007-002-04376700/4167
(KARAN)
|
0550007000NRG24090320240632981
|
14/03/2024
|
MUKESH KUMAR
|
0550007WL054587
|
MUKESH KUMAR
|
00078
|
CNRB0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818339
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
10
|
JAMUI
|
BH-50-007-002-04376700/4755
(KARAN)
|
0550007000NRG24090320240632983
|
14/03/2024
|
doli kumari
|
0550007WL054587
|
doli kumari
|
00078
|
CNRB0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818344
|
|
DUBLI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-002-04376700/3729
(KARAN)
|
0550007000NRG24090320240632967
|
14/03/2024
|
UPENDRA KUMAR
|
0550007WL054587
|
UPENDRA KUMAR
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818363
|
|
Mr. UPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-002-04376700/4127
(KARAN)
|
0550007000NRG24090320240632972
|
14/03/2024
|
VIPINDRA KUMAR YADAV
|
0550007WL054587
|
VIPINDRA KUMAR YADAV
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818351
|
|
VIPINDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAMUI
|
BH-50-007-002-04376700/4129
(KARAN)
|
0550007000NRG24090320240632974
|
14/03/2024
|
PAPPU KUMAR YADAV
|
0550007WL054587
|
PAPPU KUMAR YADAV
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818352
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-002-04376700/4133
(KARAN)
|
0550007000NRG24090320240632976
|
14/03/2024
|
NANDAN KUMAR
|
0550007WL054587
|
NANDAN KUMAR
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818353
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMUI
|
BH-50-007-002-04376700/4134
(KARAN)
|
0550007000NRG24090320240632977
|
14/03/2024
|
JANARDAN KUMAR
|
0550007WL054587
|
JANARDAN KUMAR
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818337
|
|
JANARDAN KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
JAMUI
|
BH-50-007-002-04376700/4756
(KARAN)
|
0550007000NRG24090320240632984
|
14/03/2024
|
banti devi
|
0550007WL054587
|
banti devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818358
|
|
Banti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
JAMUI
|
BH-50-007-002-04376700/4760
(KARAN)
|
0550007000NRG24090320240632986
|
14/03/2024
|
pawan kumar
|
0550007WL054587
|
pawan kumar
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818357
|
|
Pawan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JAMUI
|
BH-50-007-002-04376700/4761
(KARAN)
|
0550007000NRG24090320240632987
|
14/03/2024
|
kanti devi
|
0550007WL054587
|
kanti devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818359
|
|
Kranti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
JAMUI
|
BH-50-007-002-04376700/4763
(KARAN)
|
0550007000NRG24090320240632988
|
14/03/2024
|
pravesh kumar
|
0550007WL054587
|
pravesh kumar
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818356
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
20
|
JAMUI
|
BH-50-007-002-04376700/2904
(KARAN)
|
0550007000NRG24090320240632961
|
14/03/2024
|
NITU DEVI
|
0550007WL054587
|
NITU DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039818347
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-002-04376700/4128
(KARAN)
|
0550007000NRG24090320240632973
|
14/03/2024
|
NIRAJ KUMAR
|
0550007WL054587
|
NIRAJ KUMAR
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818336
|
|
Niraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-002-04376700/3791
(KARAN)
|
0550007000NRG24090320240632968
|
14/03/2024
|
Md yunus
|
0550007WL054587
|
Md yunus
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818335
|
|
Md Yunus
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
JAMUI
|
BH-50-007-002-04376700/247
(KARAN)
|
0550007000NRG24090320240632959
|
14/03/2024
|
LALJIT YADAV
|
0550007WL054587
|
LALJIT YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039818342
|
|
LALJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMUI
|
BH-50-007-002-04376700/3657
(KARAN)
|
0550007000NRG24090320240632965
|
14/03/2024
|
INDU DEVI
|
0550007WL054587
|
INDU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818333
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMUI
|
BH-50-007-002-04376700/3660
(KARAN)
|
0550007000NRG24090320240632966
|
14/03/2024
|
BIBHISHAN YADAV
|
0550007WL054587
|
BIBHISHAN YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818334
|
|
BIBHISHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMUI
|
BH-50-007-002-04376700/3904
(KARAN)
|
0550007000NRG24090320240632969
|
14/03/2024
|
shubham kumar
|
0550007WL054587
|
shubham kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818338
|
|
SHUBHAM KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
JAMUI
|
BH-50-007-002-04376700/4125
(KARAN)
|
0550007000NRG24090320240632971
|
14/03/2024
|
KUNDAN KUMAR
|
0550007WL054587
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818330
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMUI
|
BH-50-007-002-04376700/4132
(KARAN)
|
0550007000NRG24090320240632975
|
14/03/2024
|
SUKESH KUMAR
|
0550007WL054587
|
SUKESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818332
|
|
SUKESH KUMAR S/O LALJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAMUI
|
BH-50-007-002-04376700/4165
(KARAN)
|
0550007000NRG24090320240632980
|
14/03/2024
|
VISHWANATH YADAV
|
0550007WL054587
|
VISHWANATH YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818331
|
|
VISHWANATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMUI
|
BH-50-007-002-04376700/4754
(KARAN)
|
0550007000NRG24090320240632982
|
14/03/2024
|
guddi kumari
|
0550007WL054587
|
guddi kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818343
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
31
|
JAMUI
|
BH-50-007-002-04376700/2367
(KARAN)
|
0550007000NRG24090320240632957
|
14/03/2024
|
ANOJ PASWAN
|
0550007WL054587
|
ANOJ PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039818348
|
|
ANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAMUI
|
BH-50-007-002-04376700/2370
(KARAN)
|
0550007000NRG24090320240632958
|
14/03/2024
|
ARUN PASWAN
|
0550007WL054587
|
ARUN PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039818355
|
|
ARUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAMUI
|
BH-50-007-002-04376700/4107
(KARAN)
|
0550007000NRG24090320240632970
|
14/03/2024
|
VINITA KUMARI
|
0550007WL054587
|
VINITA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818346
|
|
VINITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-002-04376700/4135
(KARAN)
|
0550007000NRG24090320240632978
|
14/03/2024
|
KAMESHWAR KUMAR
|
0550007WL054587
|
KAMESHWAR KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818349
|
|
KAMESHWAR KUMAR SO BUNDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMUI
|
BH-50-007-002-04376700/4163
(KARAN)
|
0550007000NRG24090320240632979
|
14/03/2024
|
PUJA DEVI
|
0550007WL054587
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039818350
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|