|
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-50-007-005-04378300/3120
(ARSAR)
|
0550007000NRG24160320240663772
|
16/03/2024
|
Zinat parvin
|
0550007WL056197
|
Zinat parvin
|
00045
|
BARB0JEMUIX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608829
|
|
ZINAT PARVIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-005-04378300/3018
(ARSAR)
|
0550007000NRG24160320240663766
|
16/03/2024
|
NISAD KHATUN
|
0550007WL056197
|
NISAD KHATUN
|
00078
|
CNRB0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608798
|
|
NISAD KHATOON
|
CANARA BANK(508532)
|
|
3
|
JAMUI
|
BH-50-007-005-04378300/3118
(ARSAR)
|
0550007000NRG24160320240663770
|
16/03/2024
|
Mohammad shamshad mallick
|
0550007WL056197
|
Mohammad shamshad mallick
|
00078
|
CNRB0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608799
|
|
MOHAMMAD SHAMSHAD MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JAMUI
|
BH-50-007-005-04378300/3125
(ARSAR)
|
0550007000NRG24160320240663777
|
16/03/2024
|
Shahid ansari
|
0550007WL056198
|
Shahid ansari
|
00078
|
CNRB0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608800
|
|
SHAHID ANSARI
|
AXIS BANK(607153)
|
|
5
|
JAMUI
|
BH-50-007-005-04378300/407
(ARSAR)
|
0550007000NRG24160320240663787
|
16/03/2024
|
BINOD MAHTO
|
0550007WL056198
|
BINOD MAHTO
|
00078
|
CNRB0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608802
|
|
VINOD KAPILDEV MAHATO
|
CANARA BANK(508532)
|
|
6
|
JAMUI
|
BH-50-007-005-04378300/407
(ARSAR)
|
0550007000NRG24160320240663788
|
16/03/2024
|
FULAMANTI DEVI
|
0550007WL056198
|
FULAMANTI DEVI
|
00078
|
CNRB0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608801
|
|
FULMANTIDEVIWOVINODMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-005-04378300/2300
(ARSAR)
|
0550007000NRG24160320240663755
|
16/03/2024
|
GYNNADER KUMAR
|
0550007WL056197
|
GYNNADER KUMAR
|
00078
|
CNRB0003625
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608825
|
|
GYANENDRA KUMAR
|
CANARA BANK(508532)
|
|
8
|
JAMUI
|
BH-50-007-005-04378300/2448
(ARSAR)
|
0550007000NRG24160320240663757
|
16/03/2024
|
PRADEEP KUMAR
|
0550007WL056197
|
PRADEEP KUMAR
|
00078
|
CNRB0003625
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608828
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
9
|
JAMUI
|
BH-50-007-005-04378300/2453
(ARSAR)
|
0550007000NRG24160320240663758
|
16/03/2024
|
DAROGI MAHATO
|
0550007WL056197
|
DAROGI MAHATO
|
00078
|
CNRB0003625
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608815
|
|
DAROGI MANDAL
|
CANARA BANK(508532)
|
|
10
|
JAMUI
|
BH-50-007-005-04378300/2454
(ARSAR)
|
0550007000NRG24160320240663759
|
16/03/2024
|
GULABI DEVI
|
0550007WL056197
|
GULABI DEVI
|
00078
|
CNRB0003625
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608826
|
|
GULABI DEVI
|
CANARA BANK(508532)
|
|
11
|
JAMUI
|
BH-50-007-005-04378300/274
(ARSAR)
|
0550007000NRG24160320240663763
|
16/03/2024
|
SONAMA DEVI
|
0550007WL056197
|
SONAMA DEVI
|
00078
|
CNRB0003625
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608821
|
|
SONMA DEVI
|
CANARA BANK(508532)
|
|
12
|
JAMUI
|
BH-50-007-005-04378300/3019
(ARSAR)
|
0550007000NRG24160320240663767
|
16/03/2024
|
MD FURKAN MALLICK
|
0550007WL056197
|
MD FURKAN MALLICK
|
00078
|
CNRB0003625
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608824
|
|
MD FURKAN MALLICK
|
CANARA BANK(508532)
|
|
13
|
JAMUI
|
BH-50-007-005-04378300/3122
(ARSAR)
|
0550007000NRG24160320240663774
|
16/03/2024
|
Naziya parween
|
0550007WL056197
|
Naziya parween
|
00078
|
CNRB0003625
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608819
|
|
NAZIYA PARWEEN
|
CANARA BANK(508532)
|
|
14
|
JAMUI
|
BH-50-007-005-04378300/3123
(ARSAR)
|
0550007000NRG24160320240663775
|
16/03/2024
|
Mohammad maksood
|
0550007WL056197
|
Mohammad maksood
|
00078
|
CNRB0003625
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608820
|
|
MD MAKASUD
|
CANARA BANK(508532)
|
|
15
|
JAMUI
|
BH-50-007-005-04378300/3129
(ARSAR)
|
0550007000NRG24160320240663778
|
16/03/2024
|
Mohammad nasrul mallick
|
0550007WL056198
|
Mohammad nasrul mallick
|
00078
|
CNRB0003625
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608823
|
|
MOHAMMAD NASRUL MALLICK
|
CANARA BANK(508532)
|
|
16
|
JAMUI
|
BH-50-007-005-04378300/3131
(ARSAR)
|
0550007000NRG24160320240663779
|
16/03/2024
|
Rafana khatoon
|
0550007WL056198
|
Rafana khatoon
|
00078
|
CNRB0003625
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608812
|
|
RAFANA KHATOON
|
CANARA BANK(508532)
|
|
17
|
JAMUI
|
BH-50-007-005-04378300/3133
(ARSAR)
|
0550007000NRG24160320240663780
|
16/03/2024
|
Roksana khatoon
|
0550007WL056198
|
Roksana khatoon
|
00078
|
CNRB0003625
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608811
|
|
RUKHASANA KHATUN
|
CANARA BANK(508532)
|
|
18
|
JAMUI
|
BH-50-007-005-04378300/3134
(ARSAR)
|
0550007000NRG24160320240663781
|
16/03/2024
|
Asiya parween
|
0550007WL056198
|
Asiya parween
|
00078
|
CNRB0003625
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608822
|
|
ASIYA PARWEEN
|
CANARA BANK(508532)
|
|
19
|
JAMUI
|
BH-50-007-005-04378300/3135
(ARSAR)
|
0550007000NRG24160320240663782
|
16/03/2024
|
Mohammad Aamir Mallick
|
0550007WL056198
|
Mohammad Aamir Mallick
|
00078
|
CNRB0003625
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608814
|
|
MD AAMIR MALLICK
|
CANARA BANK(508532)
|
|
20
|
JAMUI
|
BH-50-007-005-04378300/3137
(ARSAR)
|
0550007000NRG24160320240663783
|
16/03/2024
|
Saba parween
|
0550007WL056198
|
Saba parween
|
00078
|
CNRB0003625
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608813
|
|
SABA PARWEEN
|
CANARA BANK(508532)
|
|
21
|
JAMUI
|
BH-50-007-005-04378300/402
(ARSAR)
|
0550007000NRG24160320240663786
|
16/03/2024
|
GONGU YADAV
|
0550007WL056198
|
GONGU YADAV
|
00078
|
CNRB0003625
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608818
|
|
GAUNGU YADAV
|
CANARA BANK(508532)
|
|
22
|
JAMUI
|
BH-50-007-005-04378300/49
(ARSAR)
|
0550007000NRG24160320240663789
|
16/03/2024
|
BHUNESHWAR MAHTO
|
0550007WL056198
|
BHUNESHWAR MAHTO
|
00078
|
CNRB0003625
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608827
|
|
BHUNESHWAR MAHTO
|
CANARA BANK(508532)
|
|
23
|
JAMUI
|
BH-50-007-005-04378300/512
(ARSAR)
|
0550007000NRG24160320240663792
|
16/03/2024
|
Kushma Devi
|
0550007WL056198
|
Kushma Devi
|
00078
|
CNRB0003625
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608817
|
|
KUSMA DEVI
|
CANARA BANK(508532)
|
|
24
|
JAMUI
|
BH-50-007-005-04378300/512
(ARSAR)
|
0550007000NRG24160320240663791
|
16/03/2024
|
KUSHMA DEVI
|
0550007WL056198
|
KUSHMA DEVI
|
00078
|
CNRB0003625
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608816
|
|
MANOJ MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
25
|
JAMUI
|
BH-50-007-005-04378300/3121
(ARSAR)
|
0550007000NRG24160320240663773
|
16/03/2024
|
Daraksa parveen
|
0550007WL056197
|
Daraksa parveen
|
00168
|
ICIC0001976
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608796
|
|
DARAKSA PRAVEEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
JAMUI
|
BH-50-007-005-04378300/3138
(ARSAR)
|
0550007000NRG24160320240663784
|
16/03/2024
|
Gulafsha parween
|
0550007WL056198
|
Gulafsha parween
|
00176
|
IDIB000A515
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608830
|
|
Mrs. GULFASA PARWEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
JAMUI
|
BH-50-007-005-04378300/3119
(ARSAR)
|
0550007000NRG24160320240663771
|
16/03/2024
|
Md najir ansari
|
0550007WL056197
|
Md najir ansari
|
00176
|
IDIB000A611
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608797
|
|
Mr. Md. Najir Ansari
|
INDIAN BANK(607105)
|
|
28
|
JAMUI
|
BH-50-007-005-04378300/3124
(ARSAR)
|
0550007000NRG24160320240663776
|
16/03/2024
|
Ibrat khatoon
|
0550007WL056198
|
Ibrat khatoon
|
00176
|
IDIB000A611
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608832
|
|
IBRAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
29
|
JAMUI
|
BH-50-007-005-04378300/74
(ARSAR)
|
0550007000NRG24160320240663793
|
16/03/2024
|
GANESH MAHTO
|
0550007WL056198
|
GANESH MAHTO
|
00176
|
IDIB000J054
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608831
|
|
Mr. GANESH MAHATO . SO MAHADEV MAHATO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
JAMUI
|
BH-50-007-005-04378300/2626
(ARSAR)
|
0550007000NRG24160320240663760
|
16/03/2024
|
MD MAHFOOZ ALAM
|
0550007WL056197
|
MD MAHFOOZ ALAM
|
00354
|
PUNB0656000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608833
|
|
MD MAHFOOZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAMUI
|
BH-50-007-005-04378300/2627
(ARSAR)
|
0550007000NRG24160320240663761
|
16/03/2024
|
MD MANSUR ALAM
|
0550007WL056197
|
MD MANSUR ALAM
|
00354
|
PUNB0656000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608834
|
|
MD MANSUR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAMUI
|
BH-50-007-005-04378300/2636
(ARSAR)
|
0550007000NRG24160320240663762
|
16/03/2024
|
MD MASRUR ALAM
|
0550007WL056197
|
MD MASRUR ALAM
|
00354
|
PUNB0656000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608835
|
|
MD MASROOR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
33
|
JAMUI
|
BH-50-007-005-04378300/3009
(ARSAR)
|
0550007000NRG24160320240663765
|
16/03/2024
|
NAIBA PARVEEN
|
0550007WL056197
|
NAIBA PARVEEN
|
00415
|
SBIN0000097
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608806
|
|
MISS NAIBA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMUI
|
BH-50-007-005-04378300/31
(ARSAR)
|
0550007000NRG24160320240663768
|
16/03/2024
|
SAROBAR MAHTO
|
0550007WL056197
|
SAROBAR MAHTO
|
00415
|
SBIN0000097
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608803
|
|
MR SAROBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMUI
|
BH-50-007-005-04378300/31
(ARSAR)
|
0550007000NRG24160320240663769
|
16/03/2024
|
SHYAMA DEVI
|
0550007WL056197
|
SHYAMA DEVI
|
00415
|
SBIN0000097
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608804
|
|
SHYAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAMUI
|
BH-50-007-005-04378300/49
(ARSAR)
|
0550007000NRG24160320240663790
|
16/03/2024
|
SIYA DEVI
|
0550007WL056198
|
SIYA DEVI
|
00415
|
SBIN0000097
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608807
|
|
SIYADEVIWOBHUNAMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
37
|
JAMUI
|
BH-50-007-005-04378300/278
(ARSAR)
|
0550007000NRG24160320240663764
|
16/03/2024
|
KAPIL MAHTO
|
0550007WL056197
|
KAPIL MAHTO
|
00415
|
SBIN0012538
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608805
|
|
MR KAPIL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMUI
|
BH-50-007-005-04378300/374
(ARSAR)
|
0550007000NRG24160320240663785
|
16/03/2024
|
ARUN RAM
|
0550007WL056198
|
ARUN RAM
|
00415
|
SBIN0012538
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608809
|
|
MR ARUN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMUI
|
BH-50-007-005-04378300/768
(ARSAR)
|
0550007000NRG24160320240663794
|
16/03/2024
|
NAGINA CHAUDHARI
|
0550007WL056198
|
NAGINA CHAUDHARI
|
00415
|
SBIN0012538
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608810
|
|
MR NAGINA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
40
|
JAMUI
|
BH-50-007-005-04378300/2320
(ARSAR)
|
0550007000NRG24160320240663756
|
16/03/2024
|
SAMO DEVI
|
0550007WL056197
|
SAMO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608808
|
|
SAMO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|