|
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-50-007-012-04373700/1069
(GARSANDA)
|
0550007000NRG24250320240703698
|
25/03/2024
|
soni devi
|
0550007WL058505
|
soni devi
|
00045
|
BARB0JEMUIX
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040265769
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-012-04373700/62
(GARSANDA)
|
0550007000NRG24240320240701861
|
25/03/2024
|
GHAMANDI RAJAK
|
0550007WL058421
|
GHAMANDI RAJAK
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040265768
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
JAMUI
|
BH-50-007-012-04373871/2109
(GARSANDA)
|
0550007000NRG24250320240703707
|
25/03/2024
|
PREMLATA KUMARI
|
0550007WL058506
|
PREMLATA KUMARI
|
00045
|
BARB0JEMUIX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040265770
|
|
PREMLATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-012-04373700/1563
(GARSANDA)
|
0550007000NRG24240320240701841
|
25/03/2024
|
SUSHIL KUMAR SINGH
|
0550007WL058421
|
SUSHIL KUMAR SINGH
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040265775
|
|
SUSIL KUMAR SINGH S/O DILIP KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
JAMUI
|
BH-50-007-012-04373700/1569
(GARSANDA)
|
0550007000NRG24240320240701842
|
25/03/2024
|
GITA DEVI
|
0550007WL058421
|
GITA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040265780
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMUI
|
BH-50-007-012-04373700/1571
(GARSANDA)
|
0550007000NRG24240320240701843
|
25/03/2024
|
RIMA DEVI
|
0550007WL058421
|
RIMA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040265786
|
|
RIMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JAMUI
|
BH-50-007-012-04373700/1599
(GARSANDA)
|
0550007000NRG24240320240701845
|
25/03/2024
|
SHIVDANI SINGH
|
0550007WL058421
|
SHIVDANI SINGH
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040265776
|
|
SHIVDANISINGHSOBRAHMADEV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
JAMUI
|
BH-50-007-012-04373700/1889
(GARSANDA)
|
0550007000NRG24240320240701848
|
25/03/2024
|
POOJA DEVI
|
0550007WL058421
|
POOJA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040265785
|
|
POOJA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-012-04373700/1981
(GARSANDA)
|
0550007000NRG24240320240701849
|
25/03/2024
|
SUMAN DEVI
|
0550007WL058421
|
SUMAN DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040265795
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-012-04373700/1985
(GARSANDA)
|
0550007000NRG24240320240701850
|
25/03/2024
|
SHASHI BHUSHAN SINGH
|
0550007WL058421
|
SHASHI BHUSHAN SINGH
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040265773
|
|
SHASHI BHUSHAN
|
BANK OF INDIA(508505)
|
|
11
|
JAMUI
|
BH-50-007-012-04373700/1997
(GARSANDA)
|
0550007000NRG24240320240701851
|
25/03/2024
|
JYOTI DEVI
|
0550007WL058421
|
JYOTI DEVI
|
00048
|
BKID0004645
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040265779
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JAMUI
|
BH-50-007-012-04373700/2074
(GARSANDA)
|
0550007000NRG24240320240701852
|
25/03/2024
|
CHANCHALA DEVI
|
0550007WL058421
|
CHANCHALA DEVI
|
00048
|
BKID0004645
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040265777
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUI
|
BH-50-007-012-04373700/2309
(GARSANDA)
|
0550007000NRG24250320240703699
|
25/03/2024
|
BEBI DEVI
|
0550007WL058505
|
BEBI DEVI
|
00048
|
BKID0004645
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040265771
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
14
|
JAMUI
|
BH-50-007-012-04373700/2311
(GARSANDA)
|
0550007000NRG24250320240703700
|
25/03/2024
|
BUDHDEV KUMAR SINGH
|
0550007WL058505
|
BUDHDEV KUMAR SINGH
|
00048
|
BKID0004645
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040265787
|
|
BUDHDEV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMUI
|
BH-50-007-012-04373700/2330
(GARSANDA)
|
0550007000NRG24240320240701854
|
25/03/2024
|
NIRAJ KUMAR SINGH
|
0550007WL058421
|
NIRAJ KUMAR SINGH
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040265789
|
|
NIRAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMUI
|
BH-50-007-012-04373700/2346
(GARSANDA)
|
0550007000NRG24240320240701855
|
25/03/2024
|
GOPI MANJHI
|
0550007WL058421
|
GOPI MANJHI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040265796
|
|
GOPI MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
JAMUI
|
BH-50-007-012-04373700/2428
(GARSANDA)
|
0550007000NRG24240320240701856
|
25/03/2024
|
LUTAN KUMAR MANJHI
|
0550007WL058421
|
LUTAN KUMAR MANJHI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040265797
|
|
LUTAN KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMUI
|
BH-50-007-012-04373700/2614
(GARSANDA)
|
0550007000NRG24240320240701858
|
25/03/2024
|
prity kumari
|
0550007WL058421
|
prity kumari
|
00048
|
BKID0004645
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040265772
|
|
PRITY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-012-04373700/2751
(GARSANDA)
|
0550007000NRG24240320240701859
|
25/03/2024
|
CHIPPU MANJHI
|
0550007WL058421
|
CHIPPU MANJHI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040265794
|
|
CHIPPU MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
JAMUI
|
BH-50-007-012-04373700/391
(GARSANDA)
|
0550007000NRG24250320240703693
|
25/03/2024
|
NARESH PASWAN
|
0550007WL058503
|
NARESH PASWAN
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040265793
|
|
NARESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMUI
|
BH-50-007-012-04373700/401
(GARSANDA)
|
0550007000NRG24250320240703702
|
25/03/2024
|
SHIVAM RAJAK
|
0550007WL058505
|
SHIVAM RAJAK
|
00048
|
BKID0004645
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040265788
|
|
SHIVAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMUI
|
BH-50-007-012-04373700/44
(GARSANDA)
|
0550007000NRG24240320240701860
|
25/03/2024
|
RUNA DEVI
|
0550007WL058421
|
RUNA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040265781
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
JAMUI
|
BH-50-007-012-04373700/63
(GARSANDA)
|
0550007000NRG24250320240703703
|
25/03/2024
|
RUKO DEBI
|
0550007WL058505
|
RUKO DEBI
|
00048
|
BKID0004645
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040265783
|
|
RUKAVA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
JAMUI
|
BH-50-007-012-04373700/760
(GARSANDA)
|
0550007000NRG24250320240703704
|
25/03/2024
|
SANTOSH KUMAR SINGH
|
0550007WL058505
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0004645
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040265774
|
|
SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
25
|
JAMUI
|
BH-50-007-012-04373700/79
(GARSANDA)
|
0550007000NRG24240320240701862
|
25/03/2024
|
BASANTI DEVI
|
0550007WL058421
|
BASANTI DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040265784
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
JAMUI
|
BH-50-007-012-04373700/962
(GARSANDA)
|
0550007000NRG24250320240703706
|
25/03/2024
|
MORO DEVI
|
0550007WL058505
|
MORO DEVI
|
00048
|
BKID0004645
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040265782
|
|
MURO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
JAMUI
|
BH-50-007-012-04373710/1765
(GARSANDA)
|
0550007000NRG24250320240703694
|
25/03/2024
|
DOLI DEVI
|
0550007WL058504
|
DOLI DEVI
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040265778
|
|
DOLI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
JAMUI
|
BH-50-007-012-04373871/1550
(GARSANDA)
|
0550007000NRG24250320240703696
|
25/03/2024
|
ASHUTOSH KUMAR
|
0550007WL058504
|
ASHUTOSH KUMAR
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040265791
|
|
ASHUTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
JAMUI
|
BH-50-007-012-04373871/2605
(GARSANDA)
|
0550007000NRG24250320240703697
|
25/03/2024
|
MENKA DEVI
|
0550007WL058504
|
MENKA DEVI
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040265792
|
|
MENKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
30
|
JAMUI
|
BH-50-007-012-04373871/1478
(GARSANDA)
|
0550007000NRG24250320240703695
|
25/03/2024
|
RAVI KUMAR PASWAN
|
0550007WL058504
|
RAVI KUMAR PASWAN
|
00078
|
CNRB0002944
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040265762
|
|
RAVI KUMAR PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
31
|
JAMUI
|
BH-50-007-012-04373700/2659
(GARSANDA)
|
0550007000NRG24250320240703701
|
25/03/2024
|
babita devi
|
0550007WL058505
|
babita devi
|
00176
|
IDIB000J054
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040265790
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
32
|
JAMUI
|
BH-50-007-012-04373700/2488
(GARSANDA)
|
0550007000NRG24240320240701857
|
25/03/2024
|
KHUSHBU DEVI
|
0550007WL058421
|
KHUSHBU DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040265766
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
JAMUI
|
BH-50-007-012-04373700/86
(GARSANDA)
|
0550007000NRG24250320240703705
|
25/03/2024
|
fultun thakur
|
0550007WL058505
|
fultun thakur
|
00415
|
SBIN0008163
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040265764
|
|
MR FULTUR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
34
|
JAMUI
|
BH-50-007-012-04373700/185
(GARSANDA)
|
0550007000NRG24240320240701846
|
25/03/2024
|
MAHARAJ MANJHI
|
0550007WL058421
|
MAHARAJ MANJHI
|
00415
|
SBIN0012538
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040265763
|
|
MAHARAJ MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
35
|
JAMUI
|
BH-50-007-012-04373700/1572
(GARSANDA)
|
0550007000NRG24240320240701844
|
25/03/2024
|
DHARMENDRA KUMAR JHA
|
0550007WL058421
|
DHARMENDRA KUMAR JHA
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040265767
|
|
DHARMENDRA KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
JAMUI
|
BH-50-007-012-04373700/185
(GARSANDA)
|
0550007000NRG24240320240701847
|
25/03/2024
|
Rajni Devi
|
0550007WL058421
|
Rajni Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040265761
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
JAMUI
|
BH-50-007-012-04373700/2270
(GARSANDA)
|
0550007000NRG24240320240701853
|
25/03/2024
|
JIRENDRA SINGH
|
0550007WL058421
|
JIRENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040265765
|
|
JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80522
|
80522
|
|
|
|
|
|
|
|