|
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-50-007-003-04376900/2740
(LAKHANPUR)
|
0550007000NRG24230220240584233
|
26/02/2024
|
GUNJAN KUMARI
|
0550007WL051205
|
GUNJAN KUMARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887775054
|
|
GUNJAN KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
JAMUI
|
BH-50-007-003-04376900/290
(LAKHANPUR)
|
0550007000NRG24230220240584234
|
26/02/2024
|
SANTALAL RAJAK
|
0550007WL051205
|
SANTALAL RAJAK
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887775055
|
|
SANT DHOVI
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-003-04376900/292
(LAKHANPUR)
|
0550007000NRG24230220240584235
|
26/02/2024
|
BRAHAMDEV RAJAK
|
0550007WL051205
|
BRAHAMDEV RAJAK
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887775056
|
|
BRAHMDEV RAJAK
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-003-04376900/3072
(LAKHANPUR)
|
0550007000NRG24230220240584236
|
26/02/2024
|
BISUNDEV RAJAK
|
0550007WL051205
|
BISUNDEV RAJAK
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887775062
|
|
BISUNDEV RAJAK
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-003-04376900/3075
(LAKHANPUR)
|
0550007000NRG24230220240584237
|
26/02/2024
|
REKHA DEVI
|
0550007WL051205
|
REKHA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887775060
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-003-04376900/3424
(LAKHANPUR)
|
0550007000NRG24230220240584238
|
26/02/2024
|
PUJA DEVI
|
0550007WL051205
|
PUJA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887775059
|
|
PUJA KUMARI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAMUI
|
BH-50-007-003-04376900/3426
(LAKHANPUR)
|
0550007000NRG24230220240584239
|
26/02/2024
|
GAURI DEVI
|
0550007WL051205
|
GAURI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775061
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMUI
|
BH-50-007-003-04376900/563
(LAKHANPUR)
|
0550007000NRG24230220240584240
|
26/02/2024
|
PANKAJ MISTRI
|
0550007WL051205
|
PANKAJ MISTRI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887775063
|
|
PANKAJ MISTRI
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-003-04376900/564
(LAKHANPUR)
|
0550007000NRG24230220240584241
|
26/02/2024
|
URMILA DEVI
|
0550007WL051205
|
URMILA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887775064
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-003-04377000/1965
(LAKHANPUR)
|
0550007000NRG24230220240584216
|
26/02/2024
|
GANESH YADAV
|
0550007WL051204
|
GANESH YADAV
|
00415
|
SBIN0000097
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
2887775039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JAMUI
|
BH-50-007-003-04377000/1965
(LAKHANPUR)
|
0550007000NRG24230220240584215
|
26/02/2024
|
shaila devi
|
0550007WL051204
|
shaila devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887775058
|
|
SHAULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
JAMUI
|
BH-50-007-003-04377000/1986
(LAKHANPUR)
|
0550007000NRG24230220240584217
|
26/02/2024
|
Rekha devi
|
0550007WL051204
|
Rekha devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887775040
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMUI
|
BH-50-007-003-04377000/1996
(LAKHANPUR)
|
0550007000NRG24230220240584218
|
26/02/2024
|
Barmdev pandit
|
0550007WL051204
|
Barmdev pandit
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887775057
|
|
MR BRAHAMDEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-003-04377000/2502
(LAKHANPUR)
|
0550007000NRG24230220240584219
|
26/02/2024
|
SAVITA DEVI
|
0550007WL051204
|
SAVITA DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887775051
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMUI
|
BH-50-007-003-04377000/2518
(LAKHANPUR)
|
0550007000NRG24230220240584220
|
26/02/2024
|
INDU DEVI
|
0550007WL051204
|
INDU DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887775052
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-003-04377000/2775
(LAKHANPUR)
|
0550007000NRG24230220240584221
|
26/02/2024
|
SONAM DEVI
|
0550007WL051204
|
SONAM DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887775044
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-003-04377000/343
(LAKHANPUR)
|
0550007000NRG24230220240584222
|
26/02/2024
|
vilatu saw
|
0550007WL051204
|
vilatu saw
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887775048
|
|
VILATU SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMUI
|
BH-50-007-003-04377000/3493
(LAKHANPUR)
|
0550007000NRG24230220240584223
|
26/02/2024
|
SAURAV KUMAR
|
0550007WL051204
|
SAURAV KUMAR
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887775065
|
|
SAURABH KUMAR S/O DILIP SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-003-04377000/3800
(LAKHANPUR)
|
0550007000NRG24230220240584224
|
26/02/2024
|
PUJA SEVI
|
0550007WL051204
|
PUJA SEVI
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887775041
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-003-04377000/3801
(LAKHANPUR)
|
0550007000NRG24230220240584225
|
26/02/2024
|
SARBAN KUMAR THAKUR
|
0550007WL051204
|
SARBAN KUMAR THAKUR
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887775050
|
|
SARBAN KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAMUI
|
BH-50-007-003-04377000/3928
(LAKHANPUR)
|
0550007000NRG24230220240584226
|
26/02/2024
|
KUMIYA DEVI
|
0550007WL051204
|
KUMIYA DEVI
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887775053
|
|
MRS KUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-003-04377000/4051
(LAKHANPUR)
|
0550007000NRG24230220240584227
|
26/02/2024
|
GAUTAM KUMAR
|
0550007WL051204
|
GAUTAM KUMAR
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887775047
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-003-04377000/4059
(LAKHANPUR)
|
0550007000NRG24230220240584228
|
26/02/2024
|
DULARI KUMARI
|
0550007WL051204
|
DULARI KUMARI
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887775042
|
|
MRS DULARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMUI
|
BH-50-007-003-04377000/4060
(LAKHANPUR)
|
0550007000NRG24230220240584229
|
26/02/2024
|
MUKESH KUMAR
|
0550007WL051204
|
MUKESH KUMAR
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887775046
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMUI
|
BH-50-007-003-04377000/4061
(LAKHANPUR)
|
0550007000NRG24230220240584230
|
26/02/2024
|
suraj kumar
|
0550007WL051204
|
suraj kumar
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887775043
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMUI
|
BH-50-007-003-04377000/4062
(LAKHANPUR)
|
0550007000NRG24230220240584231
|
26/02/2024
|
badal kumar
|
0550007WL051204
|
badal kumar
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887775049
|
|
MR BADALKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-003-04377000/464
(LAKHANPUR)
|
0550007000NRG24230220240584232
|
26/02/2024
|
CHAMRU MANJHI
|
0550007WL051204
|
CHAMRU MANJHI
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887775045
|
|
MR CHAMARU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63156
|
63156
|
|
|
|
|
|
|
|