|
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-50-007-007-04374971/1904
(BARUWATTA)
|
0550007000NRG24080620230173669
|
13/06/2023
|
VEENA DEVI
|
0550007WL010098
|
VEENA DEVI
|
00045
|
BARB0JEMUIX
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182745
|
|
MS BITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-007-04374971/1518
(BARUWATTA)
|
0550007000NRG24080620230173661
|
13/06/2023
|
chandan kumar
|
0550007WL010098
|
chandan kumar
|
00089
|
CBIN0284386
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182760
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JAMUI
|
BH-50-007-007-04374971/3049
(BARUWATTA)
|
0550007000NRG24080620230173674
|
13/06/2023
|
VIJAY KUMAR MAHTO
|
0550007WL010098
|
VIJAY KUMAR MAHTO
|
00089
|
CBIN0284386
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182733
|
|
Mr. VIJAY KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMUI
|
BH-50-007-007-04375010/3635
(BARUWATTA)
|
0550007000NRG24080620230173694
|
13/06/2023
|
VIKASH KUMAR KUSHWAHA
|
0550007WL010098
|
VIKASH KUMAR KUSHWAHA
|
00089
|
CBIN0284386
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182738
|
|
MR VIKASH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-007-04374971/1714
(BARUWATTA)
|
0550007000NRG24080620230173663
|
13/06/2023
|
sanju devi
|
0550007WL010098
|
sanju devi
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182747
|
|
Mrs. SANJOO . DEVI
|
INDIAN BANK(607105)
|
|
6
|
JAMUI
|
BH-50-007-007-04374971/1724
(BARUWATTA)
|
0550007000NRG24080620230173666
|
13/06/2023
|
rekha devi
|
0550007WL010098
|
rekha devi
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182752
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
7
|
JAMUI
|
BH-50-007-007-04374971/2362
(BARUWATTA)
|
0550007000NRG24080620230173670
|
13/06/2023
|
mamta devi
|
0550007WL010098
|
mamta devi
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182755
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMUI
|
BH-50-007-007-04374971/2936
(BARUWATTA)
|
0550007000NRG24080620230173671
|
13/06/2023
|
soni deve
|
0550007WL010098
|
soni deve
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182751
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMUI
|
BH-50-007-007-04374971/2967
(BARUWATTA)
|
0550007000NRG24080620230173672
|
13/06/2023
|
SITABI DEVI
|
0550007WL010098
|
SITABI DEVI
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182750
|
|
Mrs. SITABI DEVI
|
INDIAN BANK(607105)
|
|
10
|
JAMUI
|
BH-50-007-007-04374971/2969
(BARUWATTA)
|
0550007000NRG24080620230173673
|
13/06/2023
|
SHARVAN KUMAR MAHTO
|
0550007WL010098
|
SHARVAN KUMAR MAHTO
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182764
|
|
Mr. SHRAWAN KR MAHTO
|
INDIAN BANK(607105)
|
|
11
|
JAMUI
|
BH-50-007-007-04375010/3643
(BARUWATTA)
|
0550007000NRG24080620230173696
|
13/06/2023
|
BINDU DEVI
|
0550007WL010098
|
BINDU DEVI
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182749
|
|
Mrs. BINDU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-007-04374971/3410
(BARUWATTA)
|
0550007000NRG24080620230173675
|
13/06/2023
|
ARUN KUMAR GIRI
|
0550007WL010098
|
ARUN KUMAR GIRI
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182748
|
|
ARUN K GIRI
|
INDUSIND BANK(607189)
|
|
13
|
JAMUI
|
BH-50-007-007-04374971/4175
(BARUWATTA)
|
0550007000NRG24080620230173687
|
13/06/2023
|
madan vishwakarma
|
0550007WL010098
|
madan vishwakarma
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182725
|
|
Mr. MADAN BISWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-007-04374971/3686
(BARUWATTA)
|
0550007000NRG24080620230173678
|
13/06/2023
|
DINESH RAM
|
0550007WL010098
|
DINESH RAM
|
00354
|
PUNB0656000
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182754
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
JAMUI
|
BH-50-007-007-04374971/3673
(BARUWATTA)
|
0550007000NRG24080620230173676
|
13/06/2023
|
GUDIYA DEVI
|
0550007WL010098
|
GUDIYA DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182740
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-007-04374971/3682
(BARUWATTA)
|
0550007000NRG24080620230173677
|
13/06/2023
|
REETA DEVI
|
0550007WL010098
|
REETA DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182739
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-007-04374971/3687
(BARUWATTA)
|
0550007000NRG24080620230173679
|
13/06/2023
|
KABLU KUMAR RAM
|
0550007WL010098
|
KABLU KUMAR RAM
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182726
|
|
MR KABLU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-007-04374971/3691
(BARUWATTA)
|
0550007000NRG24080620230173680
|
13/06/2023
|
SARSWATI DEVI
|
0550007WL010098
|
SARSWATI DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182730
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-007-04374971/3811
(BARUWATTA)
|
0550007000NRG24080620230173681
|
13/06/2023
|
ANSHU DEVI
|
0550007WL010098
|
ANSHU DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182763
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMUI
|
BH-50-007-007-04374971/3867
(BARUWATTA)
|
0550007000NRG24080620230173683
|
13/06/2023
|
ARUN KUMAR
|
0550007WL010098
|
ARUN KUMAR
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182762
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMUI
|
BH-50-007-007-04374971/4093
(BARUWATTA)
|
0550007000NRG24080620230173686
|
13/06/2023
|
RAJU PASWAN
|
0550007WL010098
|
RAJU PASWAN
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182746
|
|
MR RAJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-007-04374971/4220
(BARUWATTA)
|
0550007000NRG24080620230173691
|
13/06/2023
|
ranjana kumari
|
0550007WL010098
|
ranjana kumari
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182737
|
|
MISS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-007-04374971/4222
(BARUWATTA)
|
0550007000NRG24080620230173692
|
13/06/2023
|
mukesh kumar
|
0550007WL010098
|
mukesh kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182736
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMUI
|
BH-50-007-007-04375010/3644
(BARUWATTA)
|
0550007000NRG24080620230173697
|
13/06/2023
|
RINA DEVI
|
0550007WL010098
|
RINA DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182735
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
JAMUI
|
BH-50-007-007-04375010/3945
(BARUWATTA)
|
0550007000NRG24080620230173698
|
13/06/2023
|
SHOBHA DEVI
|
0550007WL010098
|
SHOBHA DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182731
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMUI
|
BH-50-007-007-04375010/3954
(BARUWATTA)
|
0550007000NRG24080620230173704
|
13/06/2023
|
VIBHA KUMARI
|
0550007WL010098
|
VIBHA KUMARI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182744
|
|
MS VIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-007-04375010/3955
(BARUWATTA)
|
0550007000NRG24080620230173705
|
13/06/2023
|
PRATIMA KUMARI
|
0550007WL010098
|
PRATIMA KUMARI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182732
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-007-04375010/3956
(BARUWATTA)
|
0550007000NRG24080620230173706
|
13/06/2023
|
ANSHU KUMARI
|
0550007WL010098
|
ANSHU KUMARI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182734
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-007-04375010/3963
(BARUWATTA)
|
0550007000NRG24080620230173711
|
13/06/2023
|
SHUBHAM KUMAR
|
0550007WL010098
|
SHUBHAM KUMAR
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182741
|
|
MR SHUBHAMKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
30
|
JAMUI
|
BH-50-007-007-04374971/4218
(BARUWATTA)
|
0550007000NRG24080620230173689
|
13/06/2023
|
bheiya devi
|
0550007WL010098
|
bheiya devi
|
00415
|
SBIN0012538
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182729
|
|
MS BHEIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
31
|
JAMUI
|
BH-50-007-007-04374900/1234
(BARUWATTA)
|
0550007000NRG24080620230173660
|
13/06/2023
|
gopal mahto
|
0550007WL010098
|
gopal mahto
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182742
|
|
GOPAL MAHTO S/O BUDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAMUI
|
BH-50-007-007-04374971/1728
(BARUWATTA)
|
0550007000NRG24080620230173667
|
13/06/2023
|
pramila devi
|
0550007WL010098
|
pramila devi
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182743
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
33
|
JAMUI
|
BH-50-007-007-04374971/1712
(BARUWATTA)
|
0550007000NRG24080620230173662
|
13/06/2023
|
shiboo kumar
|
0550007WL010098
|
shiboo kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182766
|
|
SHIBOO KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-007-04374971/1721
(BARUWATTA)
|
0550007000NRG24080620230173664
|
13/06/2023
|
pradeep kumar
|
0550007WL010098
|
pradeep kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182765
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAMUI
|
BH-50-007-007-04375010/3951
(BARUWATTA)
|
0550007000NRG24080620230173703
|
13/06/2023
|
BECHAN PASWAN
|
0550007WL010098
|
BECHAN PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182768
|
|
BACHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAMUI
|
BH-50-007-007-04375010/3951
(BARUWATTA)
|
0550007000NRG24080620230173702
|
13/06/2023
|
KALAVATI DEVI
|
0550007WL010098
|
KALAVATI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182767
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
37
|
JAMUI
|
BH-50-007-007-04374971/1723
(BARUWATTA)
|
0550007000NRG24080620230173665
|
13/06/2023
|
vina devi
|
0550007WL010098
|
vina devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182728
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAMUI
|
BH-50-007-007-04374971/3989
(BARUWATTA)
|
0550007000NRG24080620230173685
|
13/06/2023
|
babita devi
|
0550007WL010098
|
babita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182761
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAMUI
|
BH-50-007-007-04374971/4219
(BARUWATTA)
|
0550007000NRG24080620230173690
|
13/06/2023
|
savitri devi
|
0550007WL010098
|
savitri devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182727
|
|
SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
40
|
JAMUI
|
BH-50-007-007-04375010/3946
(BARUWATTA)
|
0550007000NRG24080620230173699
|
13/06/2023
|
VARUN KUMAR
|
0550007WL010098
|
VARUN KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182759
|
|
Varun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JAMUI
|
BH-50-007-007-04375010/3950
(BARUWATTA)
|
0550007000NRG24080620230173701
|
13/06/2023
|
NIKITA KUMARI
|
0550007WL010098
|
NIKITA KUMARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182757
|
|
Nikita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JAMUI
|
BH-50-007-007-04375010/3959
(BARUWATTA)
|
0550007000NRG24080620230173708
|
13/06/2023
|
MANOJ PANDIT
|
0550007WL010098
|
MANOJ PANDIT
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182756
|
|
Manoj Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JAMUI
|
BH-50-007-007-04375010/3960
(BARUWATTA)
|
0550007000NRG24080620230173709
|
13/06/2023
|
AJAY PASWAN
|
0550007WL010098
|
AJAY PASWAN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182758
|
|
Ajay Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JAMUI
|
BH-50-007-007-04375010/3961
(BARUWATTA)
|
0550007000NRG24080620230173710
|
13/06/2023
|
VIRENDRA RAM
|
0550007WL010098
|
VIRENDRA RAM
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605182753
|
|
MR VIRENDRA VASO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|