|
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-50-007-006-04380900/2725
(CHORDIHA)
|
0550007000NRG24120620230186322
|
14/06/2023
|
JEEVAN RAJ
|
0550007WL010706
|
JEEVAN RAJ
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543376
|
|
JEEVAN RAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAMUI
|
BH-50-007-006-04380900/989
(CHORDIHA)
|
0550007000NRG24120620230186372
|
14/06/2023
|
REKHA DEVI
|
0550007WL010708
|
REKHA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543372
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
JAMUI
|
BH-50-007-006-04381000/3466
(CHORDIHA)
|
0550007000NRG24120620230186375
|
14/06/2023
|
BABITA DEVI
|
0550007WL010708
|
BABITA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543362
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JAMUI
|
BH-50-007-006-04381000/903
(CHORDIHA)
|
0550007000NRG24120620230186381
|
14/06/2023
|
meghawa devi
|
0550007WL010708
|
meghawa devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543364
|
|
MRS MAGHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMUI
|
BH-50-007-006-04381000/927
(CHORDIHA)
|
0550007000NRG24120620230186385
|
14/06/2023
|
CHAMPA DEVI
|
0550007WL010708
|
CHAMPA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543366
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-006-04380900/3471
(CHORDIHA)
|
0550007000NRG24120620230186332
|
14/06/2023
|
MANTU KUMAR
|
0550007WL010706
|
MANTU KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543368
|
|
MANTU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-006-04380900/3144
(CHORDIHA)
|
0550007000NRG24120620230186324
|
14/06/2023
|
GAYATRI DEVI
|
0550007WL010706
|
GAYATRI DEVI
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543369
|
|
GAYATRI DEVI W/O UPENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-006-04380900/1851
(CHORDIHA)
|
0550007000NRG24120620230186370
|
14/06/2023
|
SONI KUMARI
|
0550007WL010708
|
SONI KUMARI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543355
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
9
|
JAMUI
|
BH-50-007-006-04381000/603
(CHORDIHA)
|
0550007000NRG24120620230186378
|
14/06/2023
|
KANTI DEVI
|
0550007WL010708
|
KANTI DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543356
|
|
KRANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-006-04380900/1848
(CHORDIHA)
|
0550007000NRG24120620230186369
|
14/06/2023
|
SITA DEVI
|
0550007WL010708
|
SITA DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543357
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-006-04380900/3146
(CHORDIHA)
|
0550007000NRG24120620230186327
|
14/06/2023
|
VINITA DEVI
|
0550007WL010706
|
VINITA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543375
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-006-04381000/3462
(CHORDIHA)
|
0550007000NRG24120620230186374
|
14/06/2023
|
SAKUNA DEVI
|
0550007WL010708
|
SAKUNA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543367
|
|
Mrs. SAKUNA . DEVI
|
INDIAN BANK(607105)
|
|
13
|
JAMUI
|
BH-50-007-006-04381000/902
(CHORDIHA)
|
0550007000NRG24120620230186380
|
14/06/2023
|
SUMA DEVI
|
0550007WL010708
|
SUMA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543373
|
|
Mrs. SUMA . DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-006-04380900/698
(CHORDIHA)
|
0550007000NRG24120620230186339
|
14/06/2023
|
Shanti devi
|
0550007WL010706
|
Shanti devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543374
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
JAMUI
|
BH-50-007-006-04380900/3148
(CHORDIHA)
|
0550007000NRG24120620230186328
|
14/06/2023
|
GIRIYA KUMARI
|
0550007WL010706
|
GIRIYA KUMARI
|
00354
|
PUNB0204700
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543342
|
|
GUDIYA KUMARI D-O SRI DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-006-04380900/2778
(CHORDIHA)
|
0550007000NRG24120620230186323
|
14/06/2023
|
PAPPU KUMAR
|
0550007WL010706
|
PAPPU KUMAR
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543370
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-006-04380900/3151
(CHORDIHA)
|
0550007000NRG24120620230186330
|
14/06/2023
|
CHANDAN KUMAR YADAV
|
0550007WL010706
|
CHANDAN KUMAR YADAV
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543371
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
JAMUI
|
BH-50-007-006-04381000/907
(CHORDIHA)
|
0550007000NRG24120620230186384
|
14/06/2023
|
MALTI DEVI
|
0550007WL010708
|
MALTI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543365
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-006-04380900/1048
(CHORDIHA)
|
0550007000NRG24120620230186311
|
14/06/2023
|
Giris yadav
|
0550007WL010706
|
Giris yadav
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543361
|
|
GIRISH YADAV
|
BANK OF BARODA(606985)
|
|
20
|
JAMUI
|
BH-50-007-006-04381000/609
(CHORDIHA)
|
0550007000NRG24120620230186379
|
14/06/2023
|
puna mistri
|
0550007WL010708
|
puna mistri
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543349
|
|
MR PUNA MISHTRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-006-04381000/905
(CHORDIHA)
|
0550007000NRG24120620230186382
|
14/06/2023
|
charitra mistri
|
0550007WL010708
|
charitra mistri
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543347
|
|
MR RAMCHARITRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-006-04381000/905
(CHORDIHA)
|
0550007000NRG24120620230186383
|
14/06/2023
|
sona devi
|
0550007WL010708
|
sona devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543348
|
|
SUMANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
23
|
JAMUI
|
BH-50-007-006-04380900/3150
(CHORDIHA)
|
0550007000NRG24120620230186329
|
14/06/2023
|
RUKAMINI DEVI
|
0550007WL010706
|
RUKAMINI DEVI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543354
|
|
MRS RUKAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMUI
|
BH-50-007-006-04380900/711
(CHORDIHA)
|
0550007000NRG24120620230186340
|
14/06/2023
|
REKHA DEVI
|
0550007WL010706
|
REKHA DEVI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543363
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
JAMUI
|
BH-50-007-006-04380900/522
(CHORDIHA)
|
0550007000NRG24120620230186337
|
14/06/2023
|
Shyamdv devi
|
0550007WL010706
|
Shyamdv devi
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543351
|
|
MRS SHYAMADEB DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
JAMUI
|
BH-50-007-006-04380900/2420
(CHORDIHA)
|
0550007000NRG24120620230186315
|
14/06/2023
|
Ramdev yadav
|
0550007WL010706
|
Ramdev yadav
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543335
|
|
RAMDEV YADAV
|
UCO BANK(607066)
|
|
27
|
JAMUI
|
BH-50-007-006-04380900/2421
(CHORDIHA)
|
0550007000NRG24120620230186316
|
14/06/2023
|
Sarita devi
|
0550007WL010706
|
Sarita devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543344
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
28
|
JAMUI
|
BH-50-007-006-04380900/2424
(CHORDIHA)
|
0550007000NRG24120620230186317
|
14/06/2023
|
Anita devi
|
0550007WL010706
|
Anita devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543345
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
29
|
JAMUI
|
BH-50-007-006-04380900/2433
(CHORDIHA)
|
0550007000NRG24120620230186319
|
14/06/2023
|
Dhanmanti devi
|
0550007WL010706
|
Dhanmanti devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543338
|
|
DHARMANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
JAMUI
|
BH-50-007-006-04380900/2439
(CHORDIHA)
|
0550007000NRG24120620230186321
|
14/06/2023
|
Babita devi
|
0550007WL010706
|
Babita devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543339
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
31
|
JAMUI
|
BH-50-007-006-04380900/2799
(CHORDIHA)
|
0550007000NRG24120620230186371
|
14/06/2023
|
MINA DEVI
|
0550007WL010708
|
MINA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543337
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
32
|
JAMUI
|
BH-50-007-006-04380900/3145
(CHORDIHA)
|
0550007000NRG24120620230186325
|
14/06/2023
|
RANI DEVI
|
0550007WL010706
|
RANI DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543340
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
33
|
JAMUI
|
BH-50-007-006-04380900/3469
(CHORDIHA)
|
0550007000NRG24120620230186331
|
14/06/2023
|
RUPESH KUMAR
|
0550007WL010706
|
RUPESH KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543341
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMUI
|
BH-50-007-006-04380900/3472
(CHORDIHA)
|
0550007000NRG24120620230186333
|
14/06/2023
|
NIRMALA KUMARI
|
0550007WL010706
|
NIRMALA KUMARI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543336
|
|
NIRMALA KUMARI
|
UCO BANK(607066)
|
|
35
|
JAMUI
|
BH-50-007-006-04380900/3600
(CHORDIHA)
|
0550007000NRG24120620230186335
|
14/06/2023
|
MINA DEVI
|
0550007WL010706
|
MINA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543346
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
36
|
JAMUI
|
BH-50-007-006-04381000/914
(CHORDIHA)
|
0550007000NRG24120620230186341
|
14/06/2023
|
pinki devi
|
0550007WL010706
|
pinki devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543343
|
|
Mr. MANOJ THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
37
|
JAMUI
|
BH-50-007-006-04380900/1782
(CHORDIHA)
|
0550007000NRG24120620230186368
|
14/06/2023
|
RENU DEVI
|
0550007WL010708
|
RENU DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543358
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMUI
|
BH-50-007-006-04381000/3461
(CHORDIHA)
|
0550007000NRG24120620230186373
|
14/06/2023
|
KUNDAN KUMAR
|
0550007WL010708
|
KUNDAN KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543359
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
39
|
JAMUI
|
BH-50-007-006-04380900/2399
(CHORDIHA)
|
0550007000NRG24120620230186312
|
14/06/2023
|
Usha devi
|
0550007WL010706
|
Usha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543353
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMUI
|
BH-50-007-006-04380900/2400
(CHORDIHA)
|
0550007000NRG24120620230186313
|
14/06/2023
|
Suma devi
|
0550007WL010706
|
Suma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543352
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAMUI
|
BH-50-007-006-04380900/3601
(CHORDIHA)
|
0550007000NRG24120620230186336
|
14/06/2023
|
SARITA KUMARI
|
0550007WL010706
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543360
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAMUI
|
BH-50-007-006-04381000/3467
(CHORDIHA)
|
0550007000NRG24120620230186376
|
14/06/2023
|
TUNI DEVI
|
0550007WL010708
|
TUNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621543350
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|