|
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-50-007-001-04376500/2293
(MAJHWE)
|
0550007000NRG24290520230128014
|
01/06/2023
|
RANI KUMARI
|
0550007WL007622
|
RANI KUMARI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065135
|
|
RANI KUMARI DO BILENDRA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-001-04376500/2602
(MAJHWE)
|
0550007000NRG24290520230128022
|
01/06/2023
|
PINKI KUMARI
|
0550007WL007622
|
PINKI KUMARI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065122
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMUI
|
BH-50-007-001-04376500/3077
(MAJHWE)
|
0550007000NRG24290520230128024
|
01/06/2023
|
SHRIKANT PASAWAN
|
0550007WL007622
|
SHRIKANT PASAWAN
|
00078
|
CNRB0002944
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314065123
|
|
SRIKANT PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-001-04376500/504
(MAJHWE)
|
0550007000NRG24290520230128031
|
01/06/2023
|
Prakash das
|
0550007WL007622
|
Prakash das
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065142
|
|
PRAKASH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-001-04376500/1223
(MAJHWE)
|
0550007000NRG24290520230128010
|
01/06/2023
|
manoj paswan
|
0550007WL007622
|
manoj paswan
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065121
|
|
Manoj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-001-04376000/3767
(MAJHWE)
|
0550007000NRG24290520230128008
|
01/06/2023
|
suman devi
|
0550007WL007622
|
suman devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065141
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
7
|
JAMUI
|
BH-50-007-001-04376500/1067
(MAJHWE)
|
0550007000NRG24290520230128009
|
01/06/2023
|
SARITA DEVI
|
0550007WL007622
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065140
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAMUI
|
BH-50-007-001-04376500/1439
(MAJHWE)
|
0550007000NRG24290520230128011
|
01/06/2023
|
Tara devi
|
0550007WL007622
|
Tara devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065133
|
|
TARA DEVI WO SARAUG DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAMUI
|
BH-50-007-001-04376500/1925
(MAJHWE)
|
0550007000NRG24290520230128012
|
01/06/2023
|
SABITA DEVI
|
0550007WL007622
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065129
|
|
SABITA DEVI WO DEVENDAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMUI
|
BH-50-007-001-04376500/2061
(MAJHWE)
|
0550007000NRG24290520230128013
|
01/06/2023
|
SHANTI DEVI
|
0550007WL007622
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065125
|
|
SHANTI DEVI W/O SURESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMUI
|
BH-50-007-001-04376500/2332
(MAJHWE)
|
0550007000NRG24290520230128015
|
01/06/2023
|
RAMBHA DEVI
|
0550007WL007622
|
RAMBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065132
|
|
RAMBHA DEVI WO CHHABBU TATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
JAMUI
|
BH-50-007-001-04376500/2339
(MAJHWE)
|
0550007000NRG24290520230128016
|
01/06/2023
|
DHANO DEVI
|
0550007WL007622
|
DHANO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065127
|
|
DHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUI
|
BH-50-007-001-04376500/2341
(MAJHWE)
|
0550007000NRG24290520230128017
|
01/06/2023
|
PIYA DEVI
|
0550007WL007622
|
PIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065131
|
|
PIYA DEVI W/O-GOKHUL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAMUI
|
BH-50-007-001-04376500/2484
(MAJHWE)
|
0550007000NRG24290520230128018
|
01/06/2023
|
DULARI DEVI
|
0550007WL007622
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065138
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMUI
|
BH-50-007-001-04376500/2509
(MAJHWE)
|
0550007000NRG24290520230128019
|
01/06/2023
|
ANSHU DEVI
|
0550007WL007622
|
ANSHU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065139
|
|
ANSHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMUI
|
BH-50-007-001-04376500/2532
(MAJHWE)
|
0550007000NRG24290520230128020
|
01/06/2023
|
BINDU DEVI
|
0550007WL007622
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065136
|
|
BINDU DEVI WO SHRAVAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAMUI
|
BH-50-007-001-04376500/2683
(MAJHWE)
|
0550007000NRG24290520230128023
|
01/06/2023
|
SAVO DEVI
|
0550007WL007622
|
SAVO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065130
|
|
SABITRI DEVI
|
CANARA BANK(508532)
|
|
18
|
JAMUI
|
BH-50-007-001-04376500/3081
(MAJHWE)
|
0550007000NRG24290520230128025
|
01/06/2023
|
RAMSHARAN SAW
|
0550007WL007622
|
RAMSHARAN SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065124
|
|
RAMSHARAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMUI
|
BH-50-007-001-04376500/3094
(MAJHWE)
|
0550007000NRG24290520230128026
|
01/06/2023
|
SANGITA DEVI
|
0550007WL007622
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065126
|
|
SANGITA DEVI,W/O-PAVAN KR. PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAMUI
|
BH-50-007-001-04376500/3746
(MAJHWE)
|
0550007000NRG24290520230128028
|
01/06/2023
|
USHA DEVI
|
0550007WL007622
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065137
|
|
USHA DEVI WO BIJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMUI
|
BH-50-007-001-04376500/440
(MAJHWE)
|
0550007000NRG24290520230128029
|
01/06/2023
|
SONI DEVI
|
0550007WL007622
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065134
|
|
MANOHAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMUI
|
BH-50-007-001-04376500/440
(MAJHWE)
|
0550007000NRG24290520230128030
|
01/06/2023
|
SONI DEVI
|
0550007WL007622
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065128
|
|
SONI DEVI WO MANOHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59964
|
59964
|
|
|
|
|
|
|
|