|
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-50-007-009-04379100/3529
(AMRATH)
|
0550007000NRG24060120240460398
|
09/01/2024
|
md sanauwar
|
0550007WL042632
|
md sanauwar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966886
|
|
MD SANAUWAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAMUI
|
BH-50-007-009-04379100/3532
(AMRATH)
|
0550007000NRG24060120240460400
|
09/01/2024
|
shabila devi
|
0550007WL042632
|
shabila devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966885
|
|
MRS SHABILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-009-04378600/3623
(AMRATH)
|
0550007000NRG24060120240460392
|
09/01/2024
|
phulvati devi
|
0550007WL042631
|
phulvati devi
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129966892
|
|
PHULVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-009-04379100/3517
(AMRATH)
|
0550007000NRG24060120240460394
|
09/01/2024
|
shamashad
|
0550007WL042632
|
shamashad
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966867
|
|
SHAMASHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-009-04378600/1066
(AMRATH)
|
0550007000NRG24060120240460378
|
09/01/2024
|
sajo devi
|
0550007WL042631
|
sajo devi
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129966884
|
|
Mrs. SAJO DEVI
|
INDIAN BANK(607105)
|
|
6
|
JAMUI
|
BH-50-007-009-04378600/1073
(AMRATH)
|
0550007000NRG24060120240460380
|
09/01/2024
|
BHOTHI DEVI
|
0550007WL042631
|
BHOTHI DEVI
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129966870
|
|
BHOTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUI
|
BH-50-007-009-04378600/1079
(AMRATH)
|
0550007000NRG24060120240460381
|
09/01/2024
|
NACHO DEVI
|
0550007WL042631
|
NACHO DEVI
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129966893
|
|
Mrs. NACHO DEVI
|
INDIAN BANK(607105)
|
|
8
|
JAMUI
|
BH-50-007-009-04378600/2945
(AMRATH)
|
0550007000NRG24060120240460387
|
09/01/2024
|
CHAMPA DEVI
|
0550007WL042631
|
CHAMPA DEVI
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129966891
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAMUI
|
BH-50-007-009-04378600/3272
(AMRATH)
|
0550007000NRG24060120240460417
|
09/01/2024
|
MUNERA KHATUN
|
0550007WL042634
|
MUNERA KHATUN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966883
|
|
Mrs. MUNERA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
JAMUI
|
BH-50-007-009-04378600/3275
(AMRATH)
|
0550007000NRG24060120240460418
|
09/01/2024
|
SAJMA KHATUN
|
0550007WL042634
|
SAJMA KHATUN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966881
|
|
Mrs. SAJMA KHATUN
|
INDIAN BANK(607105)
|
|
11
|
JAMUI
|
BH-50-007-009-04378600/3287
(AMRATH)
|
0550007000NRG24060120240460421
|
09/01/2024
|
SAMINA KHATUN
|
0550007WL042634
|
SAMINA KHATUN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966882
|
|
Mrs. SAMINA KHATUN
|
INDIAN BANK(607105)
|
|
12
|
JAMUI
|
BH-50-007-009-04378600/3292
(AMRATH)
|
0550007000NRG24060120240460423
|
09/01/2024
|
MD MUMTAJ ANSARI
|
0550007WL042634
|
MD MUMTAJ ANSARI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966880
|
|
Mr. MD MUMTAJ ANSARI
|
INDIAN BANK(607105)
|
|
13
|
JAMUI
|
BH-50-007-009-04378600/3294
(AMRATH)
|
0550007000NRG24060120240460424
|
09/01/2024
|
TAJINA KHATUN
|
0550007WL042634
|
TAJINA KHATUN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966894
|
|
TAJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMUI
|
BH-50-007-009-04378600/3618
(AMRATH)
|
0550007000NRG24060120240460388
|
09/01/2024
|
phulo devi
|
0550007WL042631
|
phulo devi
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129966869
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMUI
|
BH-50-007-009-04378600/3619
(AMRATH)
|
0550007000NRG24060120240460389
|
09/01/2024
|
putul devi
|
0550007WL042631
|
putul devi
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129966896
|
|
Mrs. Putul Devi
|
INDIAN BANK(607105)
|
|
16
|
JAMUI
|
BH-50-007-009-04378600/3622
(AMRATH)
|
0550007000NRG24060120240460391
|
09/01/2024
|
kavo devi
|
0550007WL042631
|
kavo devi
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129966897
|
|
KAVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMUI
|
BH-50-007-009-04378600/532
(AMRATH)
|
0550007000NRG24060120240460425
|
09/01/2024
|
bano devi
|
0550007WL042634
|
bano devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966878
|
|
Mr. SAROBAR MANJHI
|
INDIAN BANK(607105)
|
|
18
|
JAMUI
|
BH-50-007-009-04378600/532
(AMRATH)
|
0550007000NRG24060120240460426
|
09/01/2024
|
bano devi
|
0550007WL042634
|
bano devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966879
|
|
BANO DEVI
|
CANARA BANK(508532)
|
|
19
|
JAMUI
|
BH-50-007-009-04379100/2946
(AMRATH)
|
0550007000NRG24060120240460393
|
09/01/2024
|
AJIT MAHTO
|
0550007WL042632
|
AJIT MAHTO
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966887
|
|
Mr. AJIT MAHATO
|
INDIAN BANK(607105)
|
|
20
|
JAMUI
|
BH-50-007-009-04379100/3525
(AMRATH)
|
0550007000NRG24060120240460395
|
09/01/2024
|
md yusuf
|
0550007WL042632
|
md yusuf
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966868
|
|
Mr. MD YUSUF
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-009-04379100/3527
(AMRATH)
|
0550007000NRG24060120240460397
|
09/01/2024
|
bina devi
|
0550007WL042632
|
bina devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966873
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-009-04379100/3531
(AMRATH)
|
0550007000NRG24060120240460399
|
09/01/2024
|
chandani devi
|
0550007WL042632
|
chandani devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966871
|
|
CHANDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
JAMUI
|
BH-50-007-009-04378600/1068
(AMRATH)
|
0550007000NRG24060120240460379
|
09/01/2024
|
sanfulwa devi
|
0550007WL042631
|
sanfulwa devi
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129966890
|
|
Mrs. SEMFUL DEVI
|
INDIAN BANK(607105)
|
|
24
|
JAMUI
|
BH-50-007-009-04378600/2646
(AMRATH)
|
0550007000NRG24060120240460383
|
09/01/2024
|
MUTARWA DEVI
|
0550007WL042631
|
MUTARWA DEVI
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129966895
|
|
MUTRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMUI
|
BH-50-007-009-04378600/2728
(AMRATH)
|
0550007000NRG24060120240460384
|
09/01/2024
|
RAJESH KUMAR
|
0550007WL042631
|
RAJESH KUMAR
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129966889
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
26
|
JAMUI
|
BH-50-007-009-04378600/2898
(AMRATH)
|
0550007000NRG24060120240460385
|
09/01/2024
|
RITA DEVI
|
0550007WL042631
|
RITA DEVI
|
00415
|
SBIN0012538
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129966876
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMUI
|
BH-50-007-009-04378600/2944
(AMRATH)
|
0550007000NRG24060120240460386
|
09/01/2024
|
MINATU KUMARI
|
0550007WL042631
|
MINATU KUMARI
|
00415
|
SBIN0012538
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129966877
|
|
MINATU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMUI
|
BH-50-007-009-04378600/3286
(AMRATH)
|
0550007000NRG24060120240460420
|
09/01/2024
|
FARHEEN KHATUN
|
0550007WL042634
|
FARHEEN KHATUN
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966874
|
|
MRS FARHEEN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-009-04378600/3289
(AMRATH)
|
0550007000NRG24060120240460422
|
09/01/2024
|
MD TAUKIR ALAM
|
0550007WL042634
|
MD TAUKIR ALAM
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966875
|
|
MR MD TAUKIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMUI
|
BH-50-007-009-04378600/3620
(AMRATH)
|
0550007000NRG24060120240460390
|
09/01/2024
|
basanti dev
|
0550007WL042631
|
basanti dev
|
00415
|
SBIN0012538
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129966888
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
31
|
JAMUI
|
BH-50-007-009-04378600/3268
(AMRATH)
|
0550007000NRG24060120240460416
|
09/01/2024
|
FARHAT PARVEEN
|
0550007WL042634
|
FARHAT PARVEEN
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966872
|
|
FARHAT PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
JAMUI
|
BH-50-007-009-04378600/1582
(AMRATH)
|
0550007000NRG24060120240460382
|
09/01/2024
|
manju devi
|
0550007WL042631
|
manju devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129966864
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMUI
|
BH-50-007-009-04378600/3284
(AMRATH)
|
0550007000NRG24060120240460419
|
09/01/2024
|
MASIHA KHATUN
|
0550007WL042634
|
MASIHA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966866
|
|
MASIHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMUI
|
BH-50-007-009-04379100/3526
(AMRATH)
|
0550007000NRG24060120240460396
|
09/01/2024
|
md aurangjab
|
0550007WL042632
|
md aurangjab
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966865
|
|
MOHAMMAD AURANGJEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80484
|
80484
|
|
|
|
|
|
|
|