|
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-50-007-004-04379300/229
(SONKURHA)
|
0550007000NRG24110120240470246
|
11/01/2024
|
SHANKAR MANJHI
|
0550007WL043359
|
SHANKAR MANJHI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899423
|
|
SHANKAR MANJHI
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-004-04379500/207
(SONKURHA)
|
0550007000NRG24110120240470252
|
11/01/2024
|
NARESH MANJHI
|
0550007WL043359
|
NARESH MANJHI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899422
|
|
NARESH MANZHI SO KER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-004-04379471/1532
(SONKURHA)
|
0550007000NRG24100120240469175
|
11/01/2024
|
JOGINNDRA MANJHI
|
0550007WL043257
|
JOGINNDRA MANJHI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899429
|
|
YOGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-004-04379571/4321
(SONKURHA)
|
0550007000NRG24100120240469179
|
11/01/2024
|
arti kumari
|
0550007WL043257
|
arti kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899430
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMUI
|
BH-50-007-004-04379571/4322
(SONKURHA)
|
0550007000NRG24100120240469180
|
11/01/2024
|
shiv nandan biskarma
|
0550007WL043257
|
shiv nandan biskarma
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899427
|
|
Mr. SHIVNANDAN BISKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-004-04379571/3189
(SONKURHA)
|
0550007000NRG24100120240469178
|
11/01/2024
|
USHA DEVI
|
0550007WL043257
|
USHA DEVI
|
00078
|
CNRB0001159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899409
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-004-04379310/190
(SONKURHA)
|
0550007000NRG24110120240470247
|
11/01/2024
|
SARITA DEVI
|
0550007WL043359
|
SARITA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899410
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-004-04379310/2759
(SONKURHA)
|
0550007000NRG24110120240470248
|
11/01/2024
|
MANJU DEVI
|
0550007WL043359
|
MANJU DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899425
|
|
MANJU DEVI W/O SHANKAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAMUI
|
BH-50-007-004-04379500/201
(SONKURHA)
|
0550007000NRG24110120240470250
|
11/01/2024
|
MOHAN MANJHI
|
0550007WL043359
|
MOHAN MANJHI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899431
|
|
Mohan Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JAMUI
|
BH-50-007-004-04379500/767
(SONKURHA)
|
0550007000NRG24110120240470253
|
11/01/2024
|
bhushan manjhi
|
0550007WL043359
|
bhushan manjhi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899432
|
|
Bhushan Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JAMUI
|
BH-50-007-004-04379500/770
(SONKURHA)
|
0550007000NRG24110120240470254
|
11/01/2024
|
MANGAL CHAUDHARY
|
0550007WL043359
|
MANGAL CHAUDHARY
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899434
|
|
Mangal Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JAMUI
|
BH-50-007-004-04379500/771
(SONKURHA)
|
0550007000NRG24110120240470255
|
11/01/2024
|
KUNTI DEVI
|
0550007WL043359
|
KUNTI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899424
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMUI
|
BH-50-007-004-04379571/2758
(SONKURHA)
|
0550007000NRG24110120240470257
|
11/01/2024
|
NIRAJ MANJHI
|
0550007WL043359
|
NIRAJ MANJHI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899433
|
|
Niraj Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-004-04379500/102
(SONKURHA)
|
0550007000NRG24110120240470249
|
11/01/2024
|
GIRJA DEVI
|
0550007WL043359
|
GIRJA DEVI
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129899420
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMUI
|
BH-50-007-004-04379500/204
(SONKURHA)
|
0550007000NRG24110120240470251
|
11/01/2024
|
TUNIYA DEVI
|
0550007WL043359
|
TUNIYA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899421
|
|
MRS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-004-04379571/4325
(SONKURHA)
|
0550007000NRG24100120240469181
|
11/01/2024
|
kajal kumari
|
0550007WL043257
|
kajal kumari
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899426
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-004-04379471/1989
(SONKURHA)
|
0550007000NRG24100120240469176
|
11/01/2024
|
NAGINA DEVI
|
0550007WL043257
|
NAGINA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899428
|
|
MS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-004-04379500/771
(SONKURHA)
|
0550007000NRG24110120240470256
|
11/01/2024
|
JHIGAN CHAUDHARY
|
0550007WL043359
|
JHIGAN CHAUDHARY
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899411
|
|
JHINGAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-004-04379571/4336
(SONKURHA)
|
0550007000NRG24100120240469188
|
11/01/2024
|
nitish kumar
|
0550007WL043257
|
nitish kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899408
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
JAMUI
|
BH-50-007-004-04379571/2781
(SONKURHA)
|
0550007000NRG24100120240469177
|
11/01/2024
|
BUDHANI DEVI
|
0550007WL043257
|
BUDHANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899416
|
|
BUDHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMUI
|
BH-50-007-004-04379571/4329
(SONKURHA)
|
0550007000NRG24100120240469182
|
11/01/2024
|
priyanshu kumar
|
0550007WL043257
|
priyanshu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899419
|
|
PRIYANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMUI
|
BH-50-007-004-04379571/4331
(SONKURHA)
|
0550007000NRG24100120240469183
|
11/01/2024
|
soni devi
|
0550007WL043257
|
soni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899417
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
JAMUI
|
BH-50-007-004-04379571/4332
(SONKURHA)
|
0550007000NRG24100120240469184
|
11/01/2024
|
babita devi
|
0550007WL043257
|
babita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899413
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAMUI
|
BH-50-007-004-04379571/4333
(SONKURHA)
|
0550007000NRG24100120240469185
|
11/01/2024
|
sona devi
|
0550007WL043257
|
sona devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899418
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAMUI
|
BH-50-007-004-04379571/4334
(SONKURHA)
|
0550007000NRG24100120240469186
|
11/01/2024
|
giriya devi
|
0550007WL043257
|
giriya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899415
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMUI
|
BH-50-007-004-04379571/4335
(SONKURHA)
|
0550007000NRG24100120240469187
|
11/01/2024
|
rina devi
|
0550007WL043257
|
rina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899414
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
JAMUI
|
BH-50-007-004-04379571/4338
(SONKURHA)
|
0550007000NRG24100120240469189
|
11/01/2024
|
shree singh
|
0550007WL043257
|
shree singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899412
|
|
SRI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73188
|
73188
|
|
|
|
|
|
|
|