|
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
|
JAMALPUR
|
BH-26-002-005-02679600/3057
(BANK)
|
0526002000NRG24211120230232779
|
21/11/2023
|
Deji Kumari
|
0526002WL017812
|
Deji Kumari
|
00045
|
BARB0MUNGER
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472499
|
|
DEJI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
JAMALPUR
|
BH-26-002-005-02679700/3098
(BANK)
|
0526002000NRG24211120230232792
|
21/11/2023
|
Rani Yadav
|
0526002WL017825
|
Rani Yadav
|
00045
|
BARB0MUNGER
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472501
|
|
MRS RANI KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMALPUR
|
BH-26-002-005-02679700/3099
(BANK)
|
0526002000NRG24211120230232787
|
21/11/2023
|
Kavita Kumari
|
0526002WL017820
|
Kavita Kumari
|
00045
|
BARB0MUNGER
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472500
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
JAMALPUR
|
BH-26-002-005-02679500/2902
(BANK)
|
0526002000NRG24211120230232727
|
21/11/2023
|
ARUN KUMAR
|
0526002WL017805
|
ARUN KUMAR
|
00048
|
BKID0004649
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472502
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
JAMALPUR
|
BH-26-002-005-02679700/1999
(BANK)
|
0526002000NRG24211120230232646
|
21/11/2023
|
DIWAKAR KUMAR
|
0526002WL017797
|
DIWAKAR KUMAR
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472506
|
|
DIWAKAR KUMAR S/O SIYARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMALPUR
|
BH-26-002-005-02679700/2054
(BANK)
|
0526002000NRG24211120230232777
|
21/11/2023
|
AMIT KUMAR
|
0526002WL017810
|
AMIT KUMAR
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472484
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMALPUR
|
BH-26-002-005-02680100/691
(BANK)
|
0526002000NRG24211120230232726
|
21/11/2023
|
md. abubkar
|
0526002WL017804
|
md. abubkar
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472492
|
|
MD ABU BAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
JAMALPUR
|
BH-26-002-005-02678500/590
(BANK)
|
0526002000NRG24211120230232642
|
21/11/2023
|
PAWAN KUMAR
|
0526002WL017795
|
PAWAN KUMAR
|
00165
|
IBKL0001078
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472482
|
|
PAVAN SAH
|
IDBI BANK(607095)
|
|
9
|
JAMALPUR
|
BH-26-002-005-02679600/3059
(BANK)
|
0526002000NRG24211120230232791
|
21/11/2023
|
MANISH KUMAR
|
0526002WL017824
|
MANISH KUMAR
|
00165
|
IBKL0001078
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472485
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
JAMALPUR
|
BH-26-002-005-02679700/2403
(BANK)
|
0526002000NRG24211120230232725
|
21/11/2023
|
SHIVDATT KUMAR
|
0526002WL017803
|
SHIVDATT KUMAR
|
00354
|
PUNB0616000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472504
|
|
SHIVDATT KUMAR SO RAMADHIN PRASAD YAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMALPUR
|
BH-26-002-005-02679700/3056
(BANK)
|
0526002000NRG24211120230232786
|
21/11/2023
|
RISHIKESH KUMAR
|
0526002WL017819
|
RISHIKESH KUMAR
|
00354
|
PUNB0616000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472503
|
|
RISHIKESH KUMAR S/O LATE MASUDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
JAMALPUR
|
BH-26-002-005-02679700/2404
(BANK)
|
0526002000NRG24211120230232724
|
21/11/2023
|
NITIN RANJAN
|
0526002WL017802
|
NITIN RANJAN
|
00415
|
SBIN0006610
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472486
|
|
NITIN RANJAN
|
HDFC BANK LTD(607152)
|
|
13
|
JAMALPUR
|
BH-26-002-005-02679700/2906
(BANK)
|
0526002000NRG24211120230232776
|
21/11/2023
|
KUMARI RAJNI RANI
|
0526002WL017809
|
KUMARI RAJNI RANI
|
00415
|
SBIN0006610
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472487
|
|
MRS KUMARI RAJNI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
JAMALPUR
|
BH-26-002-005-02678500/596
(BANK)
|
0526002000NRG24211120230232643
|
21/11/2023
|
FEKAN TANTI
|
0526002WL017795
|
FEKAN TANTI
|
00462
|
UCBA0000428
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472483
|
|
FEKAN TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
JAMALPUR
|
BH-26-002-005-02678500/2956
(BANK)
|
0526002000NRG24211120230232640
|
21/11/2023
|
KAJAL KUMARI
|
0526002WL017795
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472494
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMALPUR
|
BH-26-002-005-02678500/2956-A
(BANK)
|
0526002000NRG24211120230232641
|
21/11/2023
|
GEETANJALI DEVI
|
0526002WL017795
|
GEETANJALI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472490
|
|
GEETANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAMALPUR
|
BH-26-002-005-02679500/2903
(BANK)
|
0526002000NRG24211120230232774
|
21/11/2023
|
PRATAP KUMAR
|
0526002WL017807
|
PRATAP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472491
|
|
Mr. PRATAP KUMAR
|
INDIAN BANK(607105)
|
|
18
|
JAMALPUR
|
BH-26-002-005-02679500/2904
(BANK)
|
0526002000NRG24211120230232775
|
21/11/2023
|
NIRMAL KUMAR
|
0526002WL017808
|
NIRMAL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472489
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMALPUR
|
BH-26-002-005-02679500/2913
(BANK)
|
0526002000NRG24211120230232782
|
21/11/2023
|
FIROJA KHATOON
|
0526002WL017815
|
FIROJA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472488
|
|
FIROJA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAMALPUR
|
BH-26-002-005-02679600/2910
(BANK)
|
0526002000NRG24211120230232778
|
21/11/2023
|
BADAL KUMAR
|
0526002WL017811
|
BADAL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472493
|
|
BADAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMALPUR
|
BH-26-002-005-02679600/3058
(BANK)
|
0526002000NRG24211120230232780
|
21/11/2023
|
BIDYA KUMARI
|
0526002WL017813
|
BIDYA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472498
|
|
BIDYA KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
JAMALPUR
|
BH-26-002-005-02679700/14014-A
(BANK)
|
0526002000NRG24211120230232647
|
21/11/2023
|
Vinod Yadav
|
0526002WL017798
|
Vinod Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472495
|
|
VINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAMALPUR
|
BH-26-002-005-02679700/15-A
(BANK)
|
0526002000NRG24211120230232723
|
21/11/2023
|
SANJEEV KUMAR
|
0526002WL017801
|
SANJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472497
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAMALPUR
|
BH-26-002-005-02679700/2141
(BANK)
|
0526002000NRG24211120230232781
|
21/11/2023
|
SHAMBHU KUMAR YADAV
|
0526002WL017814
|
SHAMBHU KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472505
|
|
SHAMBHU KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAMALPUR
|
BH-26-002-005-02679700/2909
(BANK)
|
0526002000NRG24211120230232644
|
21/11/2023
|
SUMANT KUMAR
|
0526002WL017796
|
SUMANT KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010472481
|
|
SUMANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMALPUR
|
BH-26-002-005-02679700/2909
(BANK)
|
0526002000NRG24211120230232645
|
21/11/2023
|
SUMANT KUMAR
|
0526002WL017796
|
SUMANT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472507
|
|
SUMANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
JAMALPUR
|
BH-26-002-005-02680100/2366
(BANK)
|
0526002000NRG24211120230232790
|
21/11/2023
|
Mohammad Kausar Faiyaz
|
0526002WL017823
|
Mohammad Kausar Faiyaz
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010472496
|
|
MR MD TAIYEB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|