|
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-50-007-003-04377171/3154
(LAKHANPUR)
|
0550007000NRG24090320240632606
|
14/03/2024
|
BINOD KUMAR
|
0550007WL054571
|
BINOD KUMAR
|
00045
|
BARB0JEMUIX
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041713111
|
|
BINOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-003-04377100/1028
(LAKHANPUR)
|
0550007000NRG24090320240632591
|
14/03/2024
|
YAMUNA RAM
|
0550007WL054571
|
YAMUNA RAM
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713108
|
|
YAMUNA RAM
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-003-04377100/116
(LAKHANPUR)
|
0550007000NRG24090320240632592
|
14/03/2024
|
nago yadav
|
0550007WL054571
|
nago yadav
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713120
|
|
MR NAGESHVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMUI
|
BH-50-007-003-04377171/2452
(LAKHANPUR)
|
0550007000NRG24090320240632596
|
14/03/2024
|
VIJAY YADAV
|
0550007WL054571
|
VIJAY YADAV
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713132
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-003-04377171/2469
(LAKHANPUR)
|
0550007000NRG24090320240632597
|
14/03/2024
|
Applicant Name CHANDAN KUMAR YADAV
|
0550007WL054571
|
Applicant Name CHANDAN KUMAR YADAV
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713128
|
|
CHANDAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
6
|
JAMUI
|
BH-50-007-003-04377171/2486
(LAKHANPUR)
|
0550007000NRG24090320240632598
|
14/03/2024
|
RAJKUMAR YADAV
|
0550007WL054571
|
RAJKUMAR YADAV
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041713113
|
|
RAJKUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
JAMUI
|
BH-50-007-003-04377171/2493
(LAKHANPUR)
|
0550007000NRG24090320240632599
|
14/03/2024
|
BALESHWAR YADAV
|
0550007WL054571
|
BALESHWAR YADAV
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713115
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMUI
|
BH-50-007-003-04377171/2494
(LAKHANPUR)
|
0550007000NRG24090320240632600
|
14/03/2024
|
RAJESH KUMAR YADAV
|
0550007WL054571
|
RAJESH KUMAR YADAV
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713112
|
|
RAJESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-003-04377171/2923
(LAKHANPUR)
|
0550007000NRG24090320240632601
|
14/03/2024
|
SAVITRI DEVI
|
0550007WL054571
|
SAVITRI DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713133
|
|
SHALAL DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-003-04377171/2953
(LAKHANPUR)
|
0550007000NRG24090320240632603
|
14/03/2024
|
HASO RAM
|
0550007WL054571
|
HASO RAM
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713134
|
|
HASO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMUI
|
BH-50-007-003-04377171/3090
(LAKHANPUR)
|
0550007000NRG24090320240632605
|
14/03/2024
|
khushbu kumari
|
0550007WL054571
|
khushbu kumari
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713122
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
JAMUI
|
BH-50-007-003-04377171/3175
(LAKHANPUR)
|
0550007000NRG24090320240632607
|
14/03/2024
|
CHANDAN KUMAR SINGH
|
0550007WL054571
|
CHANDAN KUMAR SINGH
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713127
|
|
CHANDAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
JAMUI
|
BH-50-007-003-04377171/3930
(LAKHANPUR)
|
0550007000NRG24090320240632619
|
14/03/2024
|
anita devi
|
0550007WL054571
|
anita devi
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713129
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
JAMUI
|
BH-50-007-003-04377171/3992
(LAKHANPUR)
|
0550007000NRG24090320240632625
|
14/03/2024
|
GITA DEVI
|
0550007WL054571
|
GITA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713130
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
JAMUI
|
BH-50-007-003-04377171/4311
(LAKHANPUR)
|
0550007000NRG24090320240632629
|
14/03/2024
|
rinku devi
|
0550007WL054571
|
rinku devi
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713131
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-003-04377171/3184
(LAKHANPUR)
|
0550007000NRG24090320240632609
|
14/03/2024
|
LAVLI DEVI
|
0550007WL054571
|
LAVLI DEVI
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713099
|
|
MRS LAVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-003-04377171/3869
(LAKHANPUR)
|
0550007000NRG24090320240632617
|
14/03/2024
|
LALIT KUMAR
|
0550007WL054571
|
LALIT KUMAR
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713104
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
JAMUI
|
BH-50-007-003-04376910/1870
(LAKHANPUR)
|
0550007000NRG24090320240632589
|
14/03/2024
|
RINKU DEVI
|
0550007WL054571
|
RINKU DEVI
|
00089
|
CBIN0284386
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713118
|
|
RINKOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-003-04377100/1026
(LAKHANPUR)
|
0550007000NRG24090320240632590
|
14/03/2024
|
budhni devi
|
0550007WL054571
|
budhni devi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713098
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-003-04377100/155
(LAKHANPUR)
|
0550007000NRG24090320240632594
|
14/03/2024
|
taro devi
|
0550007WL054571
|
taro devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041713107
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-003-04377100/988
(LAKHANPUR)
|
0550007000NRG24090320240632595
|
14/03/2024
|
SAJANI DEVI
|
0550007WL054571
|
SAJANI DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713100
|
|
SAJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAMUI
|
BH-50-007-003-04377171/2937
(LAKHANPUR)
|
0550007000NRG24090320240632602
|
14/03/2024
|
SUCHIT RAM
|
0550007WL054571
|
SUCHIT RAM
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713116
|
|
SUCHIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMUI
|
BH-50-007-003-04377171/3015
(LAKHANPUR)
|
0550007000NRG24090320240632604
|
14/03/2024
|
Bivishan Kumar
|
0550007WL054571
|
Bivishan Kumar
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713105
|
|
BIVISHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMUI
|
BH-50-007-003-04377171/3183
(LAKHANPUR)
|
0550007000NRG24090320240632608
|
14/03/2024
|
KAVITA DEVI
|
0550007WL054571
|
KAVITA DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713109
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAMUI
|
BH-50-007-003-04377171/3188
(LAKHANPUR)
|
0550007000NRG24090320240632610
|
14/03/2024
|
SARO DEVI
|
0550007WL054571
|
SARO DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713119
|
|
SARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMUI
|
BH-50-007-003-04377171/3208
(LAKHANPUR)
|
0550007000NRG24090320240632612
|
14/03/2024
|
RAVIRANJAN KUMAR
|
0550007WL054571
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713123
|
|
RAVIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMUI
|
BH-50-007-003-04377171/3406
(LAKHANPUR)
|
0550007000NRG24090320240632613
|
14/03/2024
|
moti manjhi
|
0550007WL054571
|
moti manjhi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713124
|
|
MR MOI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-003-04377171/3407
(LAKHANPUR)
|
0550007000NRG24090320240632614
|
14/03/2024
|
jitendra manjhi
|
0550007WL054571
|
jitendra manjhi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713114
|
|
MR JITENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-003-04377171/3786
(LAKHANPUR)
|
0550007000NRG24090320240632616
|
14/03/2024
|
PRAMILA DEVI
|
0550007WL054571
|
PRAMILA DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713101
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMUI
|
BH-50-007-003-04377171/3871
(LAKHANPUR)
|
0550007000NRG24090320240632618
|
14/03/2024
|
MUNSHI YADAV
|
0550007WL054571
|
MUNSHI YADAV
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713126
|
|
MUNSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMUI
|
BH-50-007-003-04377171/3931
(LAKHANPUR)
|
0550007000NRG24090320240632620
|
14/03/2024
|
upendra ram
|
0550007WL054571
|
upendra ram
|
00415
|
SBIN0000097
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041713125
|
|
UPENDRA RAM
|
BANK OF INDIA(508505)
|
|
32
|
JAMUI
|
BH-50-007-003-04377171/3936
(LAKHANPUR)
|
0550007000NRG24090320240632621
|
14/03/2024
|
rita devi
|
0550007WL054571
|
rita devi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713102
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMUI
|
BH-50-007-003-04377171/3937
(LAKHANPUR)
|
0550007000NRG24090320240632622
|
14/03/2024
|
kanti devi
|
0550007WL054571
|
kanti devi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713106
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-003-04377171/3989
(LAKHANPUR)
|
0550007000NRG24090320240632624
|
14/03/2024
|
KANTI DEVI
|
0550007WL054571
|
KANTI DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713103
|
|
Ms. KRANTI DEVI
|
INDIAN BANK(607105)
|
|
35
|
JAMUI
|
BH-50-007-003-04377171/4314
(LAKHANPUR)
|
0550007000NRG24090320240632630
|
14/03/2024
|
guddu kumar
|
0550007WL054571
|
guddu kumar
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713121
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
36
|
JAMUI
|
BH-50-007-003-04377171/3207
(LAKHANPUR)
|
0550007000NRG24090320240632611
|
14/03/2024
|
CHANDAN KUMAR
|
0550007WL054571
|
CHANDAN KUMAR
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713110
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAMUI
|
BH-50-007-003-04377171/3985
(LAKHANPUR)
|
0550007000NRG24090320240632623
|
14/03/2024
|
PANKAJ KUMAR SINGH
|
0550007WL054571
|
PANKAJ KUMAR SINGH
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713117
|
|
PANKAJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
38
|
JAMUI
|
BH-50-007-003-04377100/142
(LAKHANPUR)
|
0550007000NRG24090320240632593
|
14/03/2024
|
bateshwar yadav
|
0550007WL054571
|
bateshwar yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713094
|
|
BATESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMUI
|
BH-50-007-003-04377171/3780
(LAKHANPUR)
|
0550007000NRG24090320240632615
|
14/03/2024
|
BIRENDRA YADAV
|
0550007WL054571
|
BIRENDRA YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713093
|
|
BIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMUI
|
BH-50-007-003-04377171/3993
(LAKHANPUR)
|
0550007000NRG24090320240632626
|
14/03/2024
|
SHAKUNTALA DEVI
|
0550007WL054571
|
SHAKUNTALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713096
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMUI
|
BH-50-007-003-04377171/4202
(LAKHANPUR)
|
0550007000NRG24090320240632627
|
14/03/2024
|
DILKHUSH KUMAR
|
0550007WL054571
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713095
|
|
DILKHUSH KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
JAMUI
|
BH-50-007-003-04377171/4203
(LAKHANPUR)
|
0550007000NRG24090320240632628
|
14/03/2024
|
CHANDAN PANDIT
|
0550007WL054571
|
CHANDAN PANDIT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041713097
|
|
MR CHANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|