|
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-50-007-006-04380500/4059
(CHORDIHA)
|
0550007000NRG24200320240679851
|
23/03/2024
|
raj kumar manjhi
|
0550007WL057015
|
raj kumar manjhi
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347633
|
|
MR RAJ KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-006-04380500/4129
(CHORDIHA)
|
0550007000NRG24200320240679861
|
23/03/2024
|
raj kumar
|
0550007WL057015
|
raj kumar
|
00176
|
IDIB000A515
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347635
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-006-04380500/4126
(CHORDIHA)
|
0550007000NRG24200320240679860
|
23/03/2024
|
ritesh kumar
|
0550007WL057015
|
ritesh kumar
|
00354
|
PUNB0656000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347636
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-006-04380500/4057
(CHORDIHA)
|
0550007000NRG24200320240679720
|
23/03/2024
|
punam devi
|
0550007WL057011
|
punam devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347631
|
|
MRS PUNAM DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMUI
|
BH-50-007-006-04380500/4058
(CHORDIHA)
|
0550007000NRG24200320240679721
|
23/03/2024
|
meena devi
|
0550007WL057011
|
meena devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347630
|
|
MR MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMUI
|
BH-50-007-006-04380500/4066
(CHORDIHA)
|
0550007000NRG24200320240679722
|
23/03/2024
|
anita devi
|
0550007WL057011
|
anita devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347632
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMUI
|
BH-50-007-006-04380500/4073
(CHORDIHA)
|
0550007000NRG24200320240679856
|
23/03/2024
|
nikki devi
|
0550007WL057015
|
nikki devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347600
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMUI
|
BH-50-007-006-04380500/706
(CHORDIHA)
|
0550007000NRG24200320240679733
|
23/03/2024
|
jitendra vind
|
0550007WL057011
|
jitendra vind
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347625
|
|
MR JITENDRA BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-006-04380500/2856
(CHORDIHA)
|
0550007000NRG24200320240679716
|
23/03/2024
|
PRAMILA DEVI
|
0550007WL057011
|
PRAMILA DEVI
|
00415
|
SBIN0003003
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347598
|
|
MRS PRAMILA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-006-04380500/2847
(CHORDIHA)
|
0550007000NRG24200320240679848
|
23/03/2024
|
VIJENDRA BIND
|
0550007WL057015
|
VIJENDRA BIND
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347627
|
|
MR VIJENDRA BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-006-04380500/1161
(CHORDIHA)
|
0550007000NRG24200320240679711
|
23/03/2024
|
ARJUN SINGH
|
0550007WL057011
|
ARJUN SINGH
|
00462
|
UCBA0001218
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347604
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
12
|
JAMUI
|
BH-50-007-006-04380500/1161
(CHORDIHA)
|
0550007000NRG24200320240679712
|
23/03/2024
|
VIND DEVI
|
0550007WL057011
|
VIND DEVI
|
00462
|
UCBA0001218
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347603
|
|
MRS BINDU DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMUI
|
BH-50-007-006-04380500/1440
(CHORDIHA)
|
0550007000NRG24200320240679713
|
23/03/2024
|
PANNLAL RAM
|
0550007WL057011
|
PANNLAL RAM
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044347616
|
|
PANNLAL RAM
|
UCO BANK(607066)
|
|
14
|
JAMUI
|
BH-50-007-006-04380500/2372
(CHORDIHA)
|
0550007000NRG24200320240679842
|
23/03/2024
|
RUBI DEVI
|
0550007WL057015
|
RUBI DEVI
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347623
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
15
|
JAMUI
|
BH-50-007-006-04380500/2445
(CHORDIHA)
|
0550007000NRG24200320240679843
|
23/03/2024
|
DOLATI DEVI
|
0550007WL057015
|
DOLATI DEVI
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347608
|
|
DAULATI DEVI
|
UCO BANK(607066)
|
|
16
|
JAMUI
|
BH-50-007-006-04380500/2455
(CHORDIHA)
|
0550007000NRG24200320240679844
|
23/03/2024
|
RADHA DEVI
|
0550007WL057015
|
RADHA DEVI
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347614
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAMUI
|
BH-50-007-006-04380500/2518
(CHORDIHA)
|
0550007000NRG24200320240679845
|
23/03/2024
|
ANITA DEVI
|
0550007WL057015
|
ANITA DEVI
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347622
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
18
|
JAMUI
|
BH-50-007-006-04380500/2598
(CHORDIHA)
|
0550007000NRG24200320240679846
|
23/03/2024
|
JANKI DEVI
|
0550007WL057015
|
JANKI DEVI
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347637
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
19
|
JAMUI
|
BH-50-007-006-04380500/2613
(CHORDIHA)
|
0550007000NRG24200320240679847
|
23/03/2024
|
MANJU DEVI
|
0550007WL057015
|
MANJU DEVI
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347615
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
JAMUI
|
BH-50-007-006-04380500/2867
(CHORDIHA)
|
0550007000NRG24200320240679849
|
23/03/2024
|
PARVTI DEVI
|
0550007WL057015
|
PARVTI DEVI
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347634
|
|
MRS PARVATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-006-04380500/4052
(CHORDIHA)
|
0550007000NRG24200320240679717
|
23/03/2024
|
vijay kumar
|
0550007WL057011
|
vijay kumar
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044347628
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
22
|
JAMUI
|
BH-50-007-006-04380500/4053
(CHORDIHA)
|
0550007000NRG24200320240679718
|
23/03/2024
|
anarava devi
|
0550007WL057011
|
anarava devi
|
00462
|
UCBA0001218
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347624
|
|
ANARAVA DEVI
|
UCO BANK(607066)
|
|
23
|
JAMUI
|
BH-50-007-006-04380500/4054
(CHORDIHA)
|
0550007000NRG24200320240679850
|
23/03/2024
|
rina devi
|
0550007WL057015
|
rina devi
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347613
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
24
|
JAMUI
|
BH-50-007-006-04380500/4056
(CHORDIHA)
|
0550007000NRG24200320240679719
|
23/03/2024
|
manju devi
|
0550007WL057011
|
manju devi
|
00462
|
UCBA0001218
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347612
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
25
|
JAMUI
|
BH-50-007-006-04380500/4060
(CHORDIHA)
|
0550007000NRG24200320240679852
|
23/03/2024
|
babita devi
|
0550007WL057015
|
babita devi
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347609
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMUI
|
BH-50-007-006-04380500/4061
(CHORDIHA)
|
0550007000NRG24200320240679853
|
23/03/2024
|
sunita devi
|
0550007WL057015
|
sunita devi
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347610
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
27
|
JAMUI
|
BH-50-007-006-04380500/4063
(CHORDIHA)
|
0550007000NRG24200320240679854
|
23/03/2024
|
indu devi
|
0550007WL057015
|
indu devi
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347621
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
28
|
JAMUI
|
BH-50-007-006-04380500/4064
(CHORDIHA)
|
0550007000NRG24200320240679855
|
23/03/2024
|
rita devi
|
0550007WL057015
|
rita devi
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347617
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMUI
|
BH-50-007-006-04380500/4070
(CHORDIHA)
|
0550007000NRG24200320240679723
|
23/03/2024
|
rajiya devi
|
0550007WL057011
|
rajiya devi
|
00462
|
UCBA0001218
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347611
|
|
RAJIYA DEVI
|
UCO BANK(607066)
|
|
30
|
JAMUI
|
BH-50-007-006-04380500/4075
(CHORDIHA)
|
0550007000NRG24200320240679724
|
23/03/2024
|
madhu kumari
|
0550007WL057011
|
madhu kumari
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044347597
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAMUI
|
BH-50-007-006-04380500/4076
(CHORDIHA)
|
0550007000NRG24200320240679857
|
23/03/2024
|
soni kumari
|
0550007WL057015
|
soni kumari
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347629
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
32
|
JAMUI
|
BH-50-007-006-04380500/4077
(CHORDIHA)
|
0550007000NRG24200320240679858
|
23/03/2024
|
rohit kumar
|
0550007WL057015
|
rohit kumar
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347606
|
|
ROBIT KUMAR
|
UCO BANK(607066)
|
|
33
|
JAMUI
|
BH-50-007-006-04380500/409
(CHORDIHA)
|
0550007000NRG24200320240679859
|
23/03/2024
|
SUMITRA DEVI
|
0550007WL057015
|
SUMITRA DEVI
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347605
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
34
|
JAMUI
|
BH-50-007-006-04380500/420
(CHORDIHA)
|
0550007000NRG24200320240679862
|
23/03/2024
|
Maya devi
|
0550007WL057015
|
Maya devi
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044347620
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
35
|
JAMUI
|
BH-50-007-006-04380500/4210
(CHORDIHA)
|
0550007000NRG24200320240679725
|
23/03/2024
|
SANTOSH KUMAR
|
0550007WL057011
|
SANTOSH KUMAR
|
00462
|
UCBA0001218
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347607
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
36
|
JAMUI
|
BH-50-007-006-04380500/4211
(CHORDIHA)
|
0550007000NRG24200320240679726
|
23/03/2024
|
AMIT KUMAR
|
0550007WL057011
|
AMIT KUMAR
|
00462
|
UCBA0001218
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347640
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JAMUI
|
BH-50-007-006-04380500/4213
(CHORDIHA)
|
0550007000NRG24200320240679727
|
23/03/2024
|
RAHUL KUMAR BIND
|
0550007WL057011
|
RAHUL KUMAR BIND
|
00462
|
UCBA0001218
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347638
|
|
RAHUL KUMAR BIND
|
UCO BANK(607066)
|
|
38
|
JAMUI
|
BH-50-007-006-04380500/4215
(CHORDIHA)
|
0550007000NRG24200320240679729
|
23/03/2024
|
dipu kumar
|
0550007WL057011
|
dipu kumar
|
00462
|
UCBA0001218
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347618
|
|
DIPU KUMAR
|
UCO BANK(607066)
|
|
39
|
JAMUI
|
BH-50-007-006-04380500/4216
(CHORDIHA)
|
0550007000NRG24200320240679730
|
23/03/2024
|
GUNJA KUMARI
|
0550007WL057011
|
GUNJA KUMARI
|
00462
|
UCBA0001218
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347639
|
|
MISS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMUI
|
BH-50-007-006-04380500/434
(CHORDIHA)
|
0550007000NRG24200320240679731
|
23/03/2024
|
Anapi devi
|
0550007WL057011
|
Anapi devi
|
00462
|
UCBA0001218
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347619
|
|
ANPI DEVI
|
UCO BANK(607066)
|
|
41
|
JAMUI
|
BH-50-007-006-04380500/529
(CHORDIHA)
|
0550007000NRG24200320240679732
|
23/03/2024
|
sawetri devi
|
0550007WL057011
|
sawetri devi
|
00462
|
UCBA0001218
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347602
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
42
|
JAMUI
|
BH-50-007-006-04380500/182
(CHORDIHA)
|
0550007000NRG24200320240679714
|
23/03/2024
|
pappu varma
|
0550007WL057011
|
pappu varma
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347601
|
|
PAPPU VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
43
|
JAMUI
|
BH-50-007-006-04380500/2710
(CHORDIHA)
|
0550007000NRG24200320240679715
|
23/03/2024
|
RUKAMINI SINGH
|
0550007WL057011
|
RUKAMINI SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347626
|
|
RUKAMINI DEVI
|
UCO BANK(607066)
|
|
44
|
JAMUI
|
BH-50-007-006-04380500/4214
(CHORDIHA)
|
0550007000NRG24200320240679728
|
23/03/2024
|
KOMAL KUMARI
|
0550007WL057011
|
KOMAL KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044347599
|
|
KOMALKUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102372
|
102372
|
|
|
|
|
|
|
|