|
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-50-007-005-04378300/3120
(ARSAR)
|
0550007000NRG24100220240541531
|
10/02/2024
|
Zinat parvin
|
0550007WL048784
|
Zinat parvin
|
00045
|
BARB0JEMUIX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536543
|
|
ZINAT PARVIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-005-04378300/3118
(ARSAR)
|
0550007000NRG24100220240541529
|
10/02/2024
|
Mohammad shamshad mallick
|
0550007WL048784
|
Mohammad shamshad mallick
|
00078
|
CNRB0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536526
|
|
MOHAMMAD SHAMSHAD MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JAMUI
|
BH-50-007-005-04378300/3125
(ARSAR)
|
0550007000NRG24100220240541536
|
10/02/2024
|
Shahid ansari
|
0550007WL048784
|
Shahid ansari
|
00078
|
CNRB0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536527
|
|
SHAHID ANSARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-005-04378300/1015
(ARSAR)
|
0550007000NRG24100220240541518
|
10/02/2024
|
Masudan ravidas
|
0550007WL048784
|
Masudan ravidas
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536523
|
|
MASUDAN RAVIDAS
|
CANARA BANK(508532)
|
|
5
|
JAMUI
|
BH-50-007-005-04378300/1037
(ARSAR)
|
0550007000NRG24100220240541519
|
10/02/2024
|
RAJKUMAR CHAUDHARY
|
0550007WL048784
|
RAJKUMAR CHAUDHARY
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536529
|
|
RAJKUMAR CHAUDHARY
|
CANARA BANK(508532)
|
|
6
|
JAMUI
|
BH-50-007-005-04378300/12
(ARSAR)
|
0550007000NRG24100220240541520
|
10/02/2024
|
RAJKUMAR MANJHI
|
0550007WL048784
|
RAJKUMAR MANJHI
|
00078
|
CNRB0003625
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154536532
|
|
RAJKUMAR MANJHI
|
CANARA BANK(508532)
|
|
7
|
JAMUI
|
BH-50-007-005-04378300/128
(ARSAR)
|
0550007000NRG24100220240541521
|
10/02/2024
|
bharthari manjhi
|
0550007WL048784
|
bharthari manjhi
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536531
|
|
BHARTHARI MANJHI
|
CANARA BANK(508532)
|
|
8
|
JAMUI
|
BH-50-007-005-04378300/129
(ARSAR)
|
0550007000NRG24100220240541522
|
10/02/2024
|
PARO DEVI
|
0550007WL048784
|
PARO DEVI
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536530
|
|
PARO DEVI
|
CANARA BANK(508532)
|
|
9
|
JAMUI
|
BH-50-007-005-04378300/132
(ARSAR)
|
0550007000NRG24100220240541523
|
10/02/2024
|
Puja Devi
|
0550007WL048784
|
Puja Devi
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536538
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
10
|
JAMUI
|
BH-50-007-005-04378300/145
(ARSAR)
|
0550007000NRG24100220240541524
|
10/02/2024
|
MATHURA MANJHI
|
0550007WL048784
|
MATHURA MANJHI
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536541
|
|
MATHURA MANJHI
|
CANARA BANK(508532)
|
|
11
|
JAMUI
|
BH-50-007-005-04378300/150
(ARSAR)
|
0550007000NRG24100220240541526
|
10/02/2024
|
GANGO DEVI
|
0550007WL048784
|
GANGO DEVI
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536535
|
|
GOGI DEVI
|
CANARA BANK(508532)
|
|
12
|
JAMUI
|
BH-50-007-005-04378300/2165
(ARSAR)
|
0550007000NRG24100220240541527
|
10/02/2024
|
SARITA DEVI
|
0550007WL048784
|
SARITA DEVI
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536540
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
13
|
JAMUI
|
BH-50-007-005-04378300/2166
(ARSAR)
|
0550007000NRG24100220240541528
|
10/02/2024
|
Nitu devi
|
0550007WL048784
|
Nitu devi
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536539
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
14
|
JAMUI
|
BH-50-007-005-04378300/3122
(ARSAR)
|
0550007000NRG24100220240541533
|
10/02/2024
|
Naziya parween
|
0550007WL048784
|
Naziya parween
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536533
|
|
NAZIYA PARWEEN
|
CANARA BANK(508532)
|
|
15
|
JAMUI
|
BH-50-007-005-04378300/3123
(ARSAR)
|
0550007000NRG24100220240541534
|
10/02/2024
|
Mohammad maksood
|
0550007WL048784
|
Mohammad maksood
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536534
|
|
MD MAKASUD
|
CANARA BANK(508532)
|
|
16
|
JAMUI
|
BH-50-007-005-04378300/3127
(ARSAR)
|
0550007000NRG24100220240541537
|
10/02/2024
|
Abutalaha mallick
|
0550007WL048784
|
Abutalaha mallick
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536536
|
|
MR MD ABUTALHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-005-04378300/3129
(ARSAR)
|
0550007000NRG24100220240541538
|
10/02/2024
|
Mohammad nasrul mallick
|
0550007WL048784
|
Mohammad nasrul mallick
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536537
|
|
MOHAMMAD NASRUL MALLICK
|
CANARA BANK(508532)
|
|
18
|
JAMUI
|
BH-50-007-005-04378300/3131
(ARSAR)
|
0550007000NRG24100220240541539
|
10/02/2024
|
Rafana khatoon
|
0550007WL048784
|
Rafana khatoon
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536528
|
|
RAFANA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-005-04378300/3121
(ARSAR)
|
0550007000NRG24100220240541532
|
10/02/2024
|
Daraksa parveen
|
0550007WL048784
|
Daraksa parveen
|
00168
|
ICIC0001976
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536524
|
|
DARAKSA PRAVEEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
JAMUI
|
BH-50-007-005-04378300/3119
(ARSAR)
|
0550007000NRG24100220240541530
|
10/02/2024
|
Md najir ansari
|
0550007WL048784
|
Md najir ansari
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536525
|
|
Mr. Md. Najir Ansari
|
INDIAN BANK(607105)
|
|
21
|
JAMUI
|
BH-50-007-005-04378300/3124
(ARSAR)
|
0550007000NRG24100220240541535
|
10/02/2024
|
Ibrat khatoon
|
0550007WL048784
|
Ibrat khatoon
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536544
|
|
IBRAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-005-04378300/3132
(ARSAR)
|
0550007000NRG24100220240541540
|
10/02/2024
|
Nadim alam
|
0550007WL048784
|
Nadim alam
|
00354
|
PUNB0656000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536545
|
|
MD NADIM ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
JAMUI
|
BH-50-007-005-04378300/150
(ARSAR)
|
0550007000NRG24100220240541525
|
10/02/2024
|
RAJO MANJHI
|
0550007WL048784
|
RAJO MANJHI
|
00468
|
UBIN0537284
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154536542
|
|
RAJU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|