|
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-50-007-007-04375010/3553
(BARUWATTA)
|
0550007000NRG24100120240469958
|
12/01/2024
|
RINKI KUMARI
|
0550007WL043338
|
RINKI KUMARI
|
00078
|
CNRB0002944
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143126005
|
|
RINKI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-007-04374971/3782
(BARUWATTA)
|
0550007000NRG24100120240469951
|
12/01/2024
|
SUNITA DEVI
|
0550007WL043338
|
SUNITA DEVI
|
00176
|
IDIB000A515
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143126020
|
|
MS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-007-04374971/1322
(BARUWATTA)
|
0550007000NRG24100120240469940
|
12/01/2024
|
rahul kumar
|
0550007WL043338
|
rahul kumar
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143126018
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMUI
|
BH-50-007-007-04374971/1323
(BARUWATTA)
|
0550007000NRG24100120240469941
|
12/01/2024
|
rajiya devi
|
0550007WL043338
|
rajiya devi
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143126010
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMUI
|
BH-50-007-007-04374971/1324
(BARUWATTA)
|
0550007000NRG24100120240469942
|
12/01/2024
|
kundan manjhi
|
0550007WL043338
|
kundan manjhi
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143126011
|
|
MR KUNDAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMUI
|
BH-50-007-007-04374971/1335
(BARUWATTA)
|
0550007000NRG24100120240469945
|
12/01/2024
|
kamali devi
|
0550007WL043338
|
kamali devi
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143126017
|
|
MS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMUI
|
BH-50-007-007-04374971/1336
(BARUWATTA)
|
0550007000NRG24100120240469946
|
12/01/2024
|
gita devi
|
0550007WL043338
|
gita devi
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143126009
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMUI
|
BH-50-007-007-04374971/3141
(BARUWATTA)
|
0550007000NRG24100120240469949
|
12/01/2024
|
VIJAY MANJHI
|
0550007WL043338
|
VIJAY MANJHI
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143126016
|
|
MR VIJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMUI
|
BH-50-007-007-04374971/3390
(BARUWATTA)
|
0550007000NRG24100120240469950
|
12/01/2024
|
FULKUMARI DEVI
|
0550007WL043338
|
FULKUMARI DEVI
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143126019
|
|
MS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMUI
|
BH-50-007-007-04374971/4360
(BARUWATTA)
|
0550007000NRG24100120240469952
|
12/01/2024
|
rudva devi
|
0550007WL043338
|
rudva devi
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143126012
|
|
MRS RUDVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-007-04374971/3019
(BARUWATTA)
|
0550007000NRG24100120240469947
|
12/01/2024
|
RINA DEVI
|
0550007WL043338
|
RINA DEVI
|
00415
|
SBIN0003003
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143126008
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-007-04374971/3031
(BARUWATTA)
|
0550007000NRG24100120240469948
|
12/01/2024
|
BINOD KUMAR DAS
|
0550007WL043338
|
BINOD KUMAR DAS
|
00415
|
SBIN0012538
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143126007
|
|
BINOD KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-007-04374971/1331
(BARUWATTA)
|
0550007000NRG24100120240469943
|
12/01/2024
|
malo devi
|
0550007WL043338
|
malo devi
|
00462
|
UCBA0001218
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143126003
|
|
MALO DEVI
|
UCO BANK(607066)
|
|
14
|
JAMUI
|
BH-50-007-007-04374971/1333
(BARUWATTA)
|
0550007000NRG24100120240469944
|
12/01/2024
|
sunita kumari
|
0550007WL043338
|
sunita kumari
|
00462
|
UCBA0001218
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143126002
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
15
|
JAMUI
|
BH-50-007-007-04374971/4364
(BARUWATTA)
|
0550007000NRG24100120240469955
|
12/01/2024
|
suman bhuian
|
0550007WL043338
|
suman bhuian
|
00462
|
UCBA0001218
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143126004
|
|
SUMAN BHUIAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-007-04374900/789
(BARUWATTA)
|
0550007000NRG24100120240469938
|
12/01/2024
|
GULABI DEVI
|
0550007WL043338
|
GULABI DEVI
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143126013
|
|
GULABI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAMUI
|
BH-50-007-007-04374971/4361
(BARUWATTA)
|
0550007000NRG24100120240469953
|
12/01/2024
|
geeta kumari
|
0550007WL043338
|
geeta kumari
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143126015
|
|
GEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAMUI
|
BH-50-007-007-04374971/4363
(BARUWATTA)
|
0550007000NRG24100120240469954
|
12/01/2024
|
anjali kumari
|
0550007WL043338
|
anjali kumari
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143126014
|
|
ANJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-007-04374971/1321
(BARUWATTA)
|
0550007000NRG24100120240469939
|
12/01/2024
|
payari devi
|
0550007WL043338
|
payari devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143126001
|
|
PAYARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAMUI
|
BH-50-007-007-04374971/4366
(BARUWATTA)
|
0550007000NRG24100120240469957
|
12/01/2024
|
shyampari devi
|
0550007WL043338
|
shyampari devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143126000
|
|
SHYAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-007-04374971/4365
(BARUWATTA)
|
0550007000NRG24100120240469956
|
12/01/2024
|
tinku devi
|
0550007WL043338
|
tinku devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143126006
|
|
Tinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|