|
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-50-007-011-04375710/2823
(THE4GUA)
|
0550007000NRG24270120240506177
|
03/02/2024
|
kundan kumar
|
0550007WL045568
|
kundan kumar
|
00152
|
HDFC0002867
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646589
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-011-04373500/2603
(THE4GUA)
|
0550007000NRG24270120240506169
|
03/02/2024
|
saudagar kumar
|
0550007WL045568
|
saudagar kumar
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646567
|
|
MR SAUDAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMUI
|
BH-50-007-011-04375710/1688
(THE4GUA)
|
0550007000NRG24270120240506170
|
03/02/2024
|
gUDDU TANTI
|
0550007WL045568
|
gUDDU TANTI
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646571
|
|
MR GUDDU TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMUI
|
BH-50-007-011-04375710/2819
(THE4GUA)
|
0550007000NRG24270120240506173
|
03/02/2024
|
pankaj kumar rajak
|
0550007WL045568
|
pankaj kumar rajak
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646587
|
|
MR PANKAJ KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMUI
|
BH-50-007-011-04375710/2820
(THE4GUA)
|
0550007000NRG24270120240506174
|
03/02/2024
|
raj nandan
|
0550007WL045568
|
raj nandan
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646577
|
|
MR RAJ NANDAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMUI
|
BH-50-007-011-04375710/2821
(THE4GUA)
|
0550007000NRG24270120240506175
|
03/02/2024
|
shobha kumari
|
0550007WL045568
|
shobha kumari
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646588
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAMUI
|
BH-50-007-011-04375710/2822
(THE4GUA)
|
0550007000NRG24270120240506176
|
03/02/2024
|
nitish kumar
|
0550007WL045568
|
nitish kumar
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646586
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMUI
|
BH-50-007-011-04375710/2824
(THE4GUA)
|
0550007000NRG24270120240506178
|
03/02/2024
|
pinku rajak
|
0550007WL045568
|
pinku rajak
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646574
|
|
MR PINKU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMUI
|
BH-50-007-011-04375710/2825
(THE4GUA)
|
0550007000NRG24270120240506180
|
03/02/2024
|
parhlad kumar
|
0550007WL045568
|
parhlad kumar
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646575
|
|
MR PARHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMUI
|
BH-50-007-011-04375710/2826
(THE4GUA)
|
0550007000NRG24270120240506181
|
03/02/2024
|
pinki devi
|
0550007WL045568
|
pinki devi
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646579
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMUI
|
BH-50-007-011-04375710/2829
(THE4GUA)
|
0550007000NRG24270120240506184
|
03/02/2024
|
kailu tanti
|
0550007WL045568
|
kailu tanti
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646569
|
|
MR KAILU TANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-011-04375710/2831
(THE4GUA)
|
0550007000NRG24270120240506186
|
03/02/2024
|
dhrupati devi
|
0550007WL045568
|
dhrupati devi
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646582
|
|
MISS DHRUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMUI
|
BH-50-007-011-04375710/2832
(THE4GUA)
|
0550007000NRG24270120240506187
|
03/02/2024
|
munna kumar tanti
|
0550007WL045568
|
munna kumar tanti
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646570
|
|
MR MUNNA KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-011-04375710/2834
(THE4GUA)
|
0550007000NRG24270120240506188
|
03/02/2024
|
arun kumar
|
0550007WL045568
|
arun kumar
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646585
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMUI
|
BH-50-007-011-04375710/2835
(THE4GUA)
|
0550007000NRG24270120240506189
|
03/02/2024
|
guddu paswan
|
0550007WL045568
|
guddu paswan
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646581
|
|
MR GUDDU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-011-04375710/2836
(THE4GUA)
|
0550007000NRG24270120240506190
|
03/02/2024
|
kundan kumar rajak
|
0550007WL045568
|
kundan kumar rajak
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646580
|
|
MR KUNDAN RAJAK VIMLIDEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-011-04375710/2837
(THE4GUA)
|
0550007000NRG24270120240506191
|
03/02/2024
|
puja devi
|
0550007WL045568
|
puja devi
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646578
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-011-04375710/2839
(THE4GUA)
|
0550007000NRG24270120240506193
|
03/02/2024
|
chandan kumar
|
0550007WL045568
|
chandan kumar
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646568
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-011-04375710/2844
(THE4GUA)
|
0550007000NRG24270120240506197
|
03/02/2024
|
prittam kumar
|
0550007WL045568
|
prittam kumar
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646583
|
|
MR PRITTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-011-04375710/2845
(THE4GUA)
|
0550007000NRG24270120240506198
|
03/02/2024
|
mintu kumar
|
0550007WL045568
|
mintu kumar
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646558
|
|
MINTU MANDAL
|
BANK OF BARODA(606985)
|
|
21
|
JAMUI
|
BH-50-007-011-04375710/4252
(THE4GUA)
|
0550007000NRG24270120240506202
|
03/02/2024
|
kunal sharma
|
0550007WL045568
|
kunal sharma
|
00415
|
SBIN0008163
|
2052
|
2052
|
Rejected
|
25/03/2024
|
|
2142646584
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-011-04375710/2818
(THE4GUA)
|
0550007000NRG24270120240506172
|
03/02/2024
|
monu kumar
|
0550007WL045568
|
monu kumar
|
00462
|
UCBA0001596
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646562
|
|
MONU KUMAR
|
UCO BANK(607066)
|
|
23
|
JAMUI
|
BH-50-007-011-04375710/2827
(THE4GUA)
|
0550007000NRG24270120240506182
|
03/02/2024
|
nakhru tanti
|
0550007WL045568
|
nakhru tanti
|
00462
|
UCBA0001596
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646565
|
|
MR NAKHRU TANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMUI
|
BH-50-007-011-04375710/2828
(THE4GUA)
|
0550007000NRG24270120240506183
|
03/02/2024
|
savitri devi
|
0550007WL045568
|
savitri devi
|
00462
|
UCBA0001596
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646564
|
|
MR PRADIP KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMUI
|
BH-50-007-011-04375710/2830
(THE4GUA)
|
0550007000NRG24270120240506185
|
03/02/2024
|
vinita devi
|
0550007WL045568
|
vinita devi
|
00462
|
UCBA0001596
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646566
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMUI
|
BH-50-007-011-04375710/2838
(THE4GUA)
|
0550007000NRG24270120240506192
|
03/02/2024
|
sunita devi
|
0550007WL045568
|
sunita devi
|
00462
|
UCBA0001596
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646561
|
|
MR LADDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-011-04375710/2841
(THE4GUA)
|
0550007000NRG24270120240506195
|
03/02/2024
|
suman kumar
|
0550007WL045568
|
suman kumar
|
00462
|
UCBA0001596
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646559
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-011-04375710/2843
(THE4GUA)
|
0550007000NRG24270120240506196
|
03/02/2024
|
rahul kumar
|
0550007WL045568
|
rahul kumar
|
00462
|
UCBA0001596
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646560
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
29
|
JAMUI
|
BH-50-007-011-04375710/2846
(THE4GUA)
|
0550007000NRG24270120240506199
|
03/02/2024
|
sachin kumar
|
0550007WL045568
|
sachin kumar
|
00462
|
UCBA0001596
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646576
|
|
SACHIN KUMAR
|
UCO BANK(607066)
|
|
30
|
JAMUI
|
BH-50-007-011-04375710/3770
(THE4GUA)
|
0550007000NRG24270120240506201
|
03/02/2024
|
ANSHU DEVI
|
0550007WL045568
|
ANSHU DEVI
|
00462
|
UCBA0001596
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142646563
|
|
MR ANUJ TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
31
|
JAMUI
|
BH-50-007-011-04375710/2817
(THE4GUA)
|
0550007000NRG24270120240506171
|
03/02/2024
|
biru kumar paswan
|
0550007WL045568
|
biru kumar paswan
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646557
|
|
BIRU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMUI
|
BH-50-007-011-04375710/2847
(THE4GUA)
|
0550007000NRG24270120240506200
|
03/02/2024
|
ashok paswan
|
0550007WL045568
|
ashok paswan
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646556
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
33
|
JAMUI
|
BH-50-007-011-04375710/2824
(THE4GUA)
|
0550007000NRG24270120240506179
|
03/02/2024
|
meena kumari
|
0550007WL045568
|
meena kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646573
|
|
MEENA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-011-04375710/2840
(THE4GUA)
|
0550007000NRG24270120240506194
|
03/02/2024
|
phool kumari
|
0550007WL045568
|
phool kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142646572
|
|
MISS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|