|
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-50-007-005-04380200/1858
(ARSAR)
|
0550007000NRG24260620230220177
|
26/06/2023
|
MINTI DEVI
|
0550007WL012373
|
MINTI DEVI
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061991
|
|
MINTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-005-04380200/1860
(ARSAR)
|
0550007000NRG24260620230220178
|
26/06/2023
|
RITA DEVI
|
0550007WL012373
|
RITA DEVI
|
00078
|
CNRB0002944
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978062180
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-005-04380200/1585
(ARSAR)
|
0550007000NRG24260620230220160
|
26/06/2023
|
INDU DEVI
|
0550007WL012373
|
INDU DEVI
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061977
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
4
|
JAMUI
|
BH-50-007-005-04380200/1586
(ARSAR)
|
0550007000NRG24260620230220161
|
26/06/2023
|
RENU DEVI
|
0550007WL012373
|
RENU DEVI
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061980
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
5
|
JAMUI
|
BH-50-007-005-04380200/1587
(ARSAR)
|
0550007000NRG24260620230220162
|
26/06/2023
|
KEDAR YADAV
|
0550007WL012373
|
KEDAR YADAV
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061971
|
|
KEDAR YADAV
|
UCO BANK(607066)
|
|
6
|
JAMUI
|
BH-50-007-005-04380200/1591
(ARSAR)
|
0550007000NRG24260620230220164
|
26/06/2023
|
PRAVESH KUMAR
|
0550007WL012373
|
PRAVESH KUMAR
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061983
|
|
PRAVESH KUMAR
|
CANARA BANK(508532)
|
|
7
|
JAMUI
|
BH-50-007-005-04380200/1596
(ARSAR)
|
0550007000NRG24260620230220165
|
26/06/2023
|
AMIRKEE DEVI
|
0550007WL012373
|
AMIRKEE DEVI
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061964
|
|
MRS AMIRKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMUI
|
BH-50-007-005-04380200/1598
(ARSAR)
|
0550007000NRG24260620230220166
|
26/06/2023
|
MUNIRAK KUMAR YADAV
|
0550007WL012373
|
MUNIRAK KUMAR YADAV
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061988
|
|
MUNIRAK KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAMUI
|
BH-50-007-005-04380200/1599
(ARSAR)
|
0550007000NRG24260620230220167
|
26/06/2023
|
VINTI DEVI
|
0550007WL012373
|
VINTI DEVI
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061987
|
|
VINTI DEVI
|
CANARA BANK(508532)
|
|
10
|
JAMUI
|
BH-50-007-005-04380200/1606
(ARSAR)
|
0550007000NRG24260620230220168
|
26/06/2023
|
suchita devi
|
0550007WL012373
|
suchita devi
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061979
|
|
SUCHITA DEVI
|
CANARA BANK(508532)
|
|
11
|
JAMUI
|
BH-50-007-005-04380200/1607
(ARSAR)
|
0550007000NRG24260620230220169
|
26/06/2023
|
ranju devi
|
0550007WL012373
|
ranju devi
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061986
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
12
|
JAMUI
|
BH-50-007-005-04380200/1610
(ARSAR)
|
0550007000NRG24260620230220170
|
26/06/2023
|
santosh yadav
|
0550007WL012373
|
santosh yadav
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061968
|
|
SANTOSH YADAV
|
CANARA BANK(508532)
|
|
13
|
JAMUI
|
BH-50-007-005-04380200/1617
(ARSAR)
|
0550007000NRG24260620230220171
|
26/06/2023
|
nandlal yadab
|
0550007WL012373
|
nandlal yadab
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061972
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-005-04380200/1618
(ARSAR)
|
0550007000NRG24260620230220172
|
26/06/2023
|
yogendra
|
0550007WL012373
|
yogendra
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061990
|
|
YOGENDRA YADAV
|
CANARA BANK(508532)
|
|
15
|
JAMUI
|
BH-50-007-005-04380200/1619
(ARSAR)
|
0550007000NRG24260620230220174
|
26/06/2023
|
Mahendra yadav
|
0550007WL012373
|
Mahendra yadav
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061974
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
16
|
JAMUI
|
BH-50-007-005-04380200/1619
(ARSAR)
|
0550007000NRG24260620230220173
|
26/06/2023
|
Mahendra yadav
|
0550007WL012373
|
Mahendra yadav
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061973
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-005-04380200/1628
(ARSAR)
|
0550007000NRG24260620230220176
|
26/06/2023
|
sanjay
|
0550007WL012373
|
sanjay
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061992
|
|
SANJAY YADAV
|
CANARA BANK(508532)
|
|
18
|
JAMUI
|
BH-50-007-005-04380200/1628
(ARSAR)
|
0550007000NRG24260620230220175
|
26/06/2023
|
sanjay yadab
|
0550007WL012373
|
sanjay yadab
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978062179
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
19
|
JAMUI
|
BH-50-007-005-04380200/1864
(ARSAR)
|
0550007000NRG24260620230220179
|
26/06/2023
|
Barsati Devi
|
0550007WL012373
|
Barsati Devi
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061978
|
|
BARSATI DEVI
|
CANARA BANK(508532)
|
|
20
|
JAMUI
|
BH-50-007-005-04380200/2434
(ARSAR)
|
0550007000NRG24260620230220180
|
26/06/2023
|
GOPAL KUMAR YADAV
|
0550007WL012373
|
GOPAL KUMAR YADAV
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061966
|
|
GOPAL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
21
|
JAMUI
|
BH-50-007-005-04380200/2435
(ARSAR)
|
0550007000NRG24260620230220181
|
26/06/2023
|
KINTU DEVI
|
0550007WL012373
|
KINTU DEVI
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061984
|
|
KINTU DEVI
|
CANARA BANK(508532)
|
|
22
|
JAMUI
|
BH-50-007-005-04380200/2436
(ARSAR)
|
0550007000NRG24260620230220182
|
26/06/2023
|
MAMTA DEVI
|
0550007WL012373
|
MAMTA DEVI
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061985
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
23
|
JAMUI
|
BH-50-007-005-04380200/2907
(ARSAR)
|
0550007000NRG24260620230220183
|
26/06/2023
|
ASHA DEVI
|
0550007WL012373
|
ASHA DEVI
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061989
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
24
|
JAMUI
|
BH-50-007-005-04380200/2908
(ARSAR)
|
0550007000NRG24260620230220184
|
26/06/2023
|
ARJUN KUMAR YADAV
|
0550007WL012373
|
ARJUN KUMAR YADAV
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061967
|
|
ARJUN YADAV
|
CANARA BANK(508532)
|
|
25
|
JAMUI
|
BH-50-007-005-04380200/2910
(ARSAR)
|
0550007000NRG24260620230220185
|
26/06/2023
|
SHAKUNTALA DEVI
|
0550007WL012373
|
SHAKUNTALA DEVI
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061969
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
26
|
JAMUI
|
BH-50-007-005-04380200/2911
(ARSAR)
|
0550007000NRG24260620230220186
|
26/06/2023
|
FONO SAW
|
0550007WL012373
|
FONO SAW
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061975
|
|
FONO SAW
|
CANARA BANK(508532)
|
|
27
|
JAMUI
|
BH-50-007-005-04380200/2950
(ARSAR)
|
0550007000NRG24260620230220187
|
26/06/2023
|
PAPPU KUMAR
|
0550007WL012373
|
PAPPU KUMAR
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061976
|
|
PAPPU KUMAR
|
CANARA BANK(508532)
|
|
28
|
JAMUI
|
BH-50-007-005-04380200/2951
(ARSAR)
|
0550007000NRG24260620230220188
|
26/06/2023
|
SANGITA DEVI
|
0550007WL012373
|
SANGITA DEVI
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061981
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
29
|
JAMUI
|
BH-50-007-005-04380200/2953
(ARSAR)
|
0550007000NRG24260620230220189
|
26/06/2023
|
USHA KUMARI
|
0550007WL012373
|
USHA KUMARI
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061982
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
JAMUI
|
BH-50-007-005-04380200/3021
(ARSAR)
|
0550007000NRG24260620230220190
|
26/06/2023
|
AJAY YADAV
|
0550007WL012373
|
AJAY YADAV
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061970
|
|
AJAY YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
31
|
JAMUI
|
BH-50-007-005-04380200/1589
(ARSAR)
|
0550007000NRG24260620230220163
|
26/06/2023
|
DWARIKA YADAV
|
0550007WL012373
|
DWARIKA YADAV
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2978061965
|
|
MR DWARIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77748
|
77748
|
|
|
|
|
|
|
|