|
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-50-007-001-04376500/1911
(MAJHWE)
|
0550007000NRG24090320240634339
|
12/03/2024
|
RAHISA KHATUN
|
0550007WL054652
|
RAHISA KHATUN
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911474
|
|
RAHISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
JAMUI
|
BH-50-007-001-04376500/2007
(MAJHWE)
|
0550007000NRG24090320240634344
|
12/03/2024
|
MOHAMMAD JABBAR
|
0550007WL054652
|
MOHAMMAD JABBAR
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911446
|
|
MD JABBAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMUI
|
BH-50-007-001-04376500/2455
(MAJHWE)
|
0550007000NRG24090320240634349
|
12/03/2024
|
BABLU KUMAR CHAURASIA
|
0550007WL054652
|
BABLU KUMAR CHAURASIA
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911470
|
|
BABLU KUMAR CHAURASIYA S/O-RAMCHANDRA CH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-001-04376000/3853
(MAJHWE)
|
0550007000NRG24090320240634326
|
12/03/2024
|
roshan das
|
0550007WL054652
|
roshan das
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911444
|
|
ROSHAN DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-001-04376500/3755
(MAJHWE)
|
0550007000NRG24090320240634358
|
12/03/2024
|
MD SALIM SHAHZADA
|
0550007WL054652
|
MD SALIM SHAHZADA
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911467
|
|
MD. SALIM SHAHAJADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-001-04376000/3120
(MAJHWE)
|
0550007000NRG24090320240634325
|
12/03/2024
|
MD IMTIYAJ ALAM
|
0550007WL054652
|
MD IMTIYAJ ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911480
|
|
MD IMTIYAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-001-04376000/2851
(MAJHWE)
|
0550007000NRG24090320240634322
|
12/03/2024
|
gita kumari
|
0550007WL054652
|
gita kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911461
|
|
GITA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
JAMUI
|
BH-50-007-001-04376000/2851
(MAJHWE)
|
0550007000NRG24090320240634321
|
12/03/2024
|
gopal das
|
0550007WL054652
|
gopal das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911465
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMUI
|
BH-50-007-001-04376000/2853
(MAJHWE)
|
0550007000NRG24090320240634323
|
12/03/2024
|
ma guljar
|
0550007WL054652
|
ma guljar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911460
|
|
MD GULJAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMUI
|
BH-50-007-001-04376000/2854
(MAJHWE)
|
0550007000NRG24090320240634324
|
12/03/2024
|
tawasoon parveen
|
0550007WL054652
|
tawasoon parveen
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911463
|
|
TAWASOON PARVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMUI
|
BH-50-007-001-04376000/3853
(MAJHWE)
|
0550007000NRG24090320240634327
|
12/03/2024
|
puja devi
|
0550007WL054652
|
puja devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911464
|
|
PUJA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMUI
|
BH-50-007-001-04376000/3854
(MAJHWE)
|
0550007000NRG24090320240634328
|
12/03/2024
|
bablu das
|
0550007WL054652
|
bablu das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911445
|
|
BABALU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAMUI
|
BH-50-007-001-04376000/3861
(MAJHWE)
|
0550007000NRG24090320240634329
|
12/03/2024
|
durga pasi
|
0550007WL054652
|
durga pasi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911454
|
|
DURGA PASI SO BENGALI PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAMUI
|
BH-50-007-001-04376500/1221
(MAJHWE)
|
0550007000NRG24090320240634330
|
12/03/2024
|
PARMANAND LAHERI
|
0550007WL054652
|
PARMANAND LAHERI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911482
|
|
PARMANAND LAHERI SO SITARAM LAHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMUI
|
BH-50-007-001-04376500/1396
(MAJHWE)
|
0550007000NRG24090320240634331
|
12/03/2024
|
Bikky kumar
|
0550007WL054652
|
Bikky kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911452
|
|
BICKY KUMAR S/O-PARMANAND LAHERI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMUI
|
BH-50-007-001-04376500/1398
(MAJHWE)
|
0550007000NRG24090320240634332
|
12/03/2024
|
Devendra kumar sharma
|
0550007WL054652
|
Devendra kumar sharma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911462
|
|
DEVENDRA PRASAD SHARMA
|
BANK OF INDIA(508505)
|
|
17
|
JAMUI
|
BH-50-007-001-04376500/1401
(MAJHWE)
|
0550007000NRG24090320240634333
|
12/03/2024
|
Md Samim Darji
|
0550007WL054652
|
Md Samim Darji
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911453
|
|
MD SAMIM DARJI S/O MD YOUSUF DARJI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
JAMUI
|
BH-50-007-001-04376500/1405
(MAJHWE)
|
0550007000NRG24090320240634334
|
12/03/2024
|
Taiyab aalam
|
0550007WL054652
|
Taiyab aalam
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911471
|
|
TAIYAB ALAM S/O MANSUR MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-001-04376500/1822
(MAJHWE)
|
0550007000NRG24090320240634335
|
12/03/2024
|
ashok pasi
|
0550007WL054652
|
ashok pasi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911451
|
|
ASHOK PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAMUI
|
BH-50-007-001-04376500/1825
(MAJHWE)
|
0550007000NRG24090320240634336
|
12/03/2024
|
Shobha devi
|
0550007WL054652
|
Shobha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911459
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMUI
|
BH-50-007-001-04376500/1826
(MAJHWE)
|
0550007000NRG24090320240634337
|
12/03/2024
|
Kishori Pasi
|
0550007WL054652
|
Kishori Pasi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911449
|
|
KISHORI PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAMUI
|
BH-50-007-001-04376500/1826
(MAJHWE)
|
0550007000NRG24090320240634338
|
12/03/2024
|
Yasoda devi
|
0550007WL054652
|
Yasoda devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911456
|
|
YASODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAMUI
|
BH-50-007-001-04376500/1969
(MAJHWE)
|
0550007000NRG24090320240634340
|
12/03/2024
|
MD RIYAZ SAH
|
0550007WL054652
|
MD RIYAZ SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911479
|
|
MD. RIYAJ SHAH, S/O-MISHRI SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAMUI
|
BH-50-007-001-04376500/1993
(MAJHWE)
|
0550007000NRG24090320240634341
|
12/03/2024
|
YASIN DARJI
|
0550007WL054652
|
YASIN DARJI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911483
|
|
MD YASIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAMUI
|
BH-50-007-001-04376500/2001
(MAJHWE)
|
0550007000NRG24090320240634342
|
12/03/2024
|
AJEET KUMAR
|
0550007WL054652
|
AJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911475
|
|
AJEET KUMAR S/O SURESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMUI
|
BH-50-007-001-04376500/2005
(MAJHWE)
|
0550007000NRG24090320240634343
|
12/03/2024
|
GANESH CHAUDHARI
|
0550007WL054652
|
GANESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911472
|
|
GANESH CHAUDHARY S/O-SUNDAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
JAMUI
|
BH-50-007-001-04376500/2021
(MAJHWE)
|
0550007000NRG24090320240634345
|
12/03/2024
|
SANJIT KUMAR
|
0550007WL054652
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911477
|
|
MR SANGIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-001-04376500/2262
(MAJHWE)
|
0550007000NRG24090320240634346
|
12/03/2024
|
RANJIT KUMAR
|
0550007WL054652
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911478
|
|
RANJEET SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAMUI
|
BH-50-007-001-04376500/2410
(MAJHWE)
|
0550007000NRG24090320240634347
|
12/03/2024
|
NURJAHAN KHATOON
|
0550007WL054652
|
NURJAHAN KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911455
|
|
NURJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMUI
|
BH-50-007-001-04376500/2431
(MAJHWE)
|
0550007000NRG24090320240634348
|
12/03/2024
|
BEBI DEVI
|
0550007WL054652
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911448
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JAMUI
|
BH-50-007-001-04376500/2456
(MAJHWE)
|
0550007000NRG24090320240634350
|
12/03/2024
|
PAWAN KUMAR
|
0550007WL054652
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911476
|
|
PAVAN KUMAR SO SARYUG SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAMUI
|
BH-50-007-001-04376500/2482
(MAJHWE)
|
0550007000NRG24090320240634351
|
12/03/2024
|
HASINA KHATOON
|
0550007WL054652
|
HASINA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911468
|
|
HASINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAMUI
|
BH-50-007-001-04376500/2483
(MAJHWE)
|
0550007000NRG24090320240634352
|
12/03/2024
|
LADLI KHATOON
|
0550007WL054652
|
LADLI KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911473
|
|
LADLI KHATUN AND MD PRABEJ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-001-04376500/2492
(MAJHWE)
|
0550007000NRG24090320240634353
|
12/03/2024
|
TILIYA DEVI
|
0550007WL054652
|
TILIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911447
|
|
TILIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMUI
|
BH-50-007-001-04376500/2599
(MAJHWE)
|
0550007000NRG24090320240634354
|
12/03/2024
|
SARITA DEVI
|
0550007WL054652
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911484
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAMUI
|
BH-50-007-001-04376500/2815
(MAJHWE)
|
0550007000NRG24090320240634355
|
12/03/2024
|
sabo devi
|
0550007WL054652
|
sabo devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911469
|
|
SABO DEVI W/O-GOPAL TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
JAMUI
|
BH-50-007-001-04376500/3122
(MAJHWE)
|
0550007000NRG24090320240634356
|
12/03/2024
|
BALMIKI KUMAR
|
0550007WL054652
|
BALMIKI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911481
|
|
BALMIKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAMUI
|
BH-50-007-001-04376500/3218
(MAJHWE)
|
0550007000NRG24090320240634357
|
12/03/2024
|
MD EKAVAL
|
0550007WL054652
|
MD EKAVAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911450
|
|
MOHAMMAD EKAVAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAMUI
|
BH-50-007-001-04376500/3798
(MAJHWE)
|
0550007000NRG24090320240634359
|
12/03/2024
|
raju chaudhari
|
0550007WL054652
|
raju chaudhari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911457
|
|
RAJU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMUI
|
BH-50-007-001-04376500/3799
(MAJHWE)
|
0550007000NRG24090320240634360
|
12/03/2024
|
anshu devi
|
0550007WL054652
|
anshu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911466
|
|
Mrs. ANSHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMUI
|
BH-50-007-001-04376500/3803
(MAJHWE)
|
0550007000NRG24090320240634361
|
12/03/2024
|
guddi devi
|
0550007WL054652
|
guddi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041911458
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121524
|
121524
|
|
|
|
|
|
|
|