|
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-50-007-006-04380900/1856
(CHORDIHA)
|
0550007000NRG24300520230135967
|
03/06/2023
|
vijay kumar bajpay
|
0550007WL008149
|
vijay kumar bajpay
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028976
|
|
vijay kumar bajpay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-006-04380400/90
(CHORDIHA)
|
0550007000NRG24300520230136105
|
03/06/2023
|
Kedar paswan
|
0550007WL008153
|
Kedar paswan
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028950
|
|
Kedar paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-006-04380400/97
(CHORDIHA)
|
0550007000NRG24300520230136107
|
03/06/2023
|
KIRAN DEVI
|
0550007WL008153
|
KIRAN DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028967
|
|
KIRAN DEVI
|
()
|
|
4
|
JAMUI
|
BH-50-007-006-04380510/2209
(CHORDIHA)
|
0550007000NRG24300520230136139
|
03/06/2023
|
SUDHIR PASWAN
|
0550007WL008154
|
SUDHIR PASWAN
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028974
|
|
SUDHIR PASWAN
|
()
|
|
5
|
JAMUI
|
BH-50-007-006-04380520/2150
(CHORDIHA)
|
0550007000NRG24300520230136188
|
03/06/2023
|
GANESH KUMAR
|
0550007WL008156
|
GANESH KUMAR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028972
|
|
GANESH KUMAR
|
()
|
|
6
|
JAMUI
|
BH-50-007-006-04380520/2770
(CHORDIHA)
|
0550007000NRG24300520230136209
|
03/06/2023
|
MAHENDRA PANDEY
|
0550007WL008156
|
MAHENDRA PANDEY
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028980
|
|
MAHENDRA PANDEY
|
()
|
|
7
|
JAMUI
|
BH-50-007-006-04380520/3152
(CHORDIHA)
|
0550007000NRG24300520230136211
|
03/06/2023
|
PRAVESH SINGH
|
0550007WL008156
|
PRAVESH SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028973
|
|
PRAVESH SINGH
|
()
|
|
8
|
JAMUI
|
BH-50-007-006-04380520/3162
(CHORDIHA)
|
0550007000NRG24300520230136216
|
03/06/2023
|
ANUJ SINGH
|
0550007WL008156
|
ANUJ SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028970
|
|
ANUJ SINGH
|
()
|
|
9
|
JAMUI
|
BH-50-007-006-04380520/3164
(CHORDIHA)
|
0550007000NRG24300520230136218
|
03/06/2023
|
GOLU KUMAR
|
0550007WL008156
|
GOLU KUMAR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028949
|
|
GOLU KUMAR
|
()
|
|
10
|
JAMUI
|
BH-50-007-006-04380520/3329
(CHORDIHA)
|
0550007000NRG24300520230136223
|
03/06/2023
|
NIBHA KUMARI
|
0550007WL008156
|
NIBHA KUMARI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028965
|
|
NIBHA KUMARI
|
()
|
|
11
|
JAMUI
|
BH-50-007-006-04380700/1332
(CHORDIHA)
|
0550007000NRG24300520230136430
|
03/06/2023
|
GIRJA DEVI
|
0550007WL008162
|
GIRJA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028952
|
|
GIRJA DEVI
|
()
|
|
12
|
JAMUI
|
BH-50-007-006-04380700/154
(CHORDIHA)
|
0550007000NRG24300520230136437
|
03/06/2023
|
HITO YADAV
|
0550007WL008162
|
HITO YADAV
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028955
|
|
HITO YADAV
|
()
|
|
13
|
JAMUI
|
BH-50-007-006-04380900/1061
(CHORDIHA)
|
0550007000NRG24300520230135964
|
03/06/2023
|
uchit yadav
|
0550007WL008149
|
uchit yadav
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028953
|
|
uchit yadav
|
()
|
|
14
|
JAMUI
|
BH-50-007-006-04380900/1193
(CHORDIHA)
|
0550007000NRG24300520230136317
|
03/06/2023
|
sadhu ram
|
0550007WL008158
|
sadhu ram
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028975
|
|
sadhu ram
|
()
|
|
15
|
JAMUI
|
BH-50-007-006-04380900/2394
(CHORDIHA)
|
0550007000NRG24300520230136323
|
03/06/2023
|
Kusum devi
|
0550007WL008158
|
Kusum devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028954
|
|
Kusum devi
|
()
|
|
16
|
JAMUI
|
BH-50-007-006-04380900/2395
(CHORDIHA)
|
0550007000NRG24300520230136324
|
03/06/2023
|
Vasudev yadav
|
0550007WL008158
|
Vasudev yadav
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028971
|
|
Vasudev yadav
|
()
|
|
17
|
JAMUI
|
BH-50-007-006-04380900/2790
(CHORDIHA)
|
0550007000NRG24300520230136331
|
03/06/2023
|
RUBIYA DEVI
|
0550007WL008158
|
RUBIYA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028968
|
|
RUBIYA DEVI
|
()
|
|
18
|
JAMUI
|
BH-50-007-006-04380900/2797
(CHORDIHA)
|
0550007000NRG24300520230135975
|
03/06/2023
|
SONIYA DEVI
|
0550007WL008149
|
SONIYA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028969
|
|
SONIYA DEVI
|
()
|
|
19
|
JAMUI
|
BH-50-007-006-04380900/3546
(CHORDIHA)
|
0550007000NRG24300520230135986
|
03/06/2023
|
Schu yadav
|
0550007WL008149
|
Schu yadav
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028966
|
|
Schu yadav
|
()
|
|
20
|
JAMUI
|
BH-50-007-006-04380900/498
(CHORDIHA)
|
0550007000NRG24300520230136341
|
03/06/2023
|
Rajo yadav
|
0550007WL008158
|
Rajo yadav
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028951
|
|
Rajo yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-006-04380900/519
(CHORDIHA)
|
0550007000NRG24300520230136343
|
03/06/2023
|
Arjun rajak
|
0550007WL008158
|
Arjun rajak
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028956
|
|
Arjun rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-006-04380900/959
(CHORDIHA)
|
0550007000NRG24300520230136016
|
03/06/2023
|
masudan paswan
|
0550007WL008150
|
masudan paswan
|
00354
|
PUNB0656000
|
2736
|
2736
|
Rejected
|
08/06/2023
|
|
2314028959
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
JAMUI
|
BH-50-007-006-04380900/2666
(CHORDIHA)
|
0550007000NRG24300520230136008
|
03/06/2023
|
priti devi
|
0550007WL008150
|
priti devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028960
|
|
MISS PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
JAMUI
|
BH-50-007-006-04380520/862
(CHORDIHA)
|
0550007000NRG24300520230136359
|
03/06/2023
|
braspat manjhi
|
0550007WL008159
|
braspat manjhi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028979
|
|
MRS BRIHASPATI MANJHI X X
|
()
|
|
25
|
JAMUI
|
BH-50-007-006-04380900/507
(CHORDIHA)
|
0550007000NRG24300520230136342
|
03/06/2023
|
Upendra yadav
|
0550007WL008158
|
Upendra yadav
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028964
|
|
MR UPENDRA YADAV X X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
JAMUI
|
BH-50-007-006-04380900/3229
(CHORDIHA)
|
0550007000NRG24300520230136011
|
03/06/2023
|
SUDHA KUMARI
|
0550007WL008150
|
SUDHA KUMARI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028961
|
|
MISS SUDHA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
JAMUI
|
BH-50-007-006-04380900/2792
(CHORDIHA)
|
0550007000NRG24300520230136332
|
03/06/2023
|
MAKESHWAR RAJAK
|
0550007WL008158
|
MAKESHWAR RAJAK
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028977
|
|
MAKESHWAR RAJAK
|
()
|
|
28
|
JAMUI
|
BH-50-007-006-04380900/2793
(CHORDIHA)
|
0550007000NRG24300520230136334
|
03/06/2023
|
KIRAN DEVI
|
0550007WL008158
|
KIRAN DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028978
|
|
KIRAN DEVI
|
()
|
|
29
|
JAMUI
|
BH-50-007-006-04380900/3234
(CHORDIHA)
|
0550007000NRG24300520230136012
|
03/06/2023
|
MINTI DEVI
|
0550007WL008150
|
MINTI DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028963
|
|
MINTI DEVI
|
()
|
|
30
|
JAMUI
|
BH-50-007-006-04380900/959
(CHORDIHA)
|
0550007000NRG24300520230136017
|
03/06/2023
|
kamli devi
|
0550007WL008150
|
kamli devi
|
00462
|
UCBA0001218
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2314028962
|
|
KAMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
31
|
JAMUI
|
BH-50-007-006-04380471/3440
(CHORDIHA)
|
0550007000NRG24300520230136119
|
03/06/2023
|
SHAKUNTAL DEVI
|
0550007WL008153
|
SHAKUNTAL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
08/06/2023
|
|
2314028957
|
No Such Account
|
|
|
|
32
|
JAMUI
|
BH-50-007-006-04380700/133
(CHORDIHA)
|
0550007000NRG24300520230136427
|
03/06/2023
|
AMARJEET MANDAL
|
0550007WL008162
|
AMARJEET MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028958
|
|
AMARJEET MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87096
|
87096
|
|
|
|
|
|
|
|