|
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-50-007-004-04379310/1613
(SONKURHA)
|
0550007000NRG24261020230345402
|
01/11/2023
|
NARESH SINGH
|
0550007WL030379
|
NARESH SINGH
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085404
|
|
NARESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMUI
|
BH-50-007-004-04379471/2727
(SONKURHA)
|
0550007000NRG24261020230345378
|
01/11/2023
|
DABLU SINGH
|
0550007WL030375
|
DABLU SINGH
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085401
|
|
DABALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMUI
|
BH-50-007-004-04379471/3440
(SONKURHA)
|
0550007000NRG24261020230345384
|
01/11/2023
|
SUBODH SINGH
|
0550007WL030375
|
SUBODH SINGH
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085402
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMUI
|
BH-50-007-004-04379500/1400
(SONKURHA)
|
0550007000NRG24261020230345409
|
01/11/2023
|
RAVISHANKAR SINGH
|
0550007WL030379
|
RAVISHANKAR SINGH
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085403
|
|
RAVI SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-004-04379471/2725
(SONKURHA)
|
0550007000NRG24261020230345377
|
01/11/2023
|
RAMPRAVESH SINGH
|
0550007WL030375
|
RAMPRAVESH SINGH
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085405
|
|
RAMPRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMUI
|
BH-50-007-004-04379571/4204
(SONKURHA)
|
0550007000NRG24261020230345419
|
01/11/2023
|
SHABRIN PRAWIN
|
0550007WL030379
|
SHABRIN PRAWIN
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085406
|
|
Ms. SHABRIN PARWIN
|
INDIAN BANK(607105)
|
|
7
|
JAMUI
|
BH-50-007-004-04379571/4206
(SONKURHA)
|
0550007000NRG24261020230345420
|
01/11/2023
|
MD SHAHBAZ ALAM
|
0550007WL030379
|
MD SHAHBAZ ALAM
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085407
|
|
MD SHAHBAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMUI
|
BH-50-007-004-04379571/933
(SONKURHA)
|
0550007000NRG24261020230345421
|
01/11/2023
|
BABITA DEVI
|
0550007WL030379
|
BABITA DEVI
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
07/11/2023
|
|
7129085409
|
|
BABITA DEVI W/O RAM NANDAN MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-004-04379500/1615
(SONKURHA)
|
0550007000NRG24261020230345411
|
01/11/2023
|
bablu kumar
|
0550007WL030379
|
bablu kumar
|
00354
|
PUNB0161800
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085419
|
|
BABLU KUMAR SO NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-004-04379300/3160
(SONKURHA)
|
0550007000NRG24261020230345372
|
01/11/2023
|
LALITA DEVI
|
0550007WL030375
|
LALITA DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085397
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMUI
|
BH-50-007-004-04379310/3873
(SONKURHA)
|
0550007000NRG24261020230345406
|
01/11/2023
|
SAHIBA KHATOON
|
0550007WL030379
|
SAHIBA KHATOON
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085418
|
|
SAHIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUI
|
BH-50-007-004-04379471/2001
(SONKURHA)
|
0550007000NRG24261020230345373
|
01/11/2023
|
SHRIRAM KUMAR SINGH
|
0550007WL030375
|
SHRIRAM KUMAR SINGH
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085400
|
|
MR SRIRAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMUI
|
BH-50-007-004-04379471/3161
(SONKURHA)
|
0550007000NRG24261020230345380
|
01/11/2023
|
HIRA DEVI
|
0550007WL030375
|
HIRA DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085440
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-004-04379471/3162
(SONKURHA)
|
0550007000NRG24261020230345381
|
01/11/2023
|
RAUSHAN DEVI
|
0550007WL030375
|
RAUSHAN DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085441
|
|
MRS RAUSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMUI
|
BH-50-007-004-04379471/3163
(SONKURHA)
|
0550007000NRG24261020230345382
|
01/11/2023
|
RAKESH SINGH
|
0550007WL030375
|
RAKESH SINGH
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085442
|
|
Mr. RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMUI
|
BH-50-007-004-04379471/3443
(SONKURHA)
|
0550007000NRG24261020230345386
|
01/11/2023
|
REKHA RANI
|
0550007WL030375
|
REKHA RANI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085399
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-004-04379571/2445
(SONKURHA)
|
0550007000NRG24261020230345388
|
01/11/2023
|
UMA DEVI
|
0550007WL030375
|
UMA DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085398
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-004-04379571/3270
(SONKURHA)
|
0550007000NRG24261020230345417
|
01/11/2023
|
MD KELIM UDDIN
|
0550007WL030379
|
MD KELIM UDDIN
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085421
|
|
MR MOHAMMAD KALIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-004-04379571/4196
(SONKURHA)
|
0550007000NRG24261020230345391
|
01/11/2023
|
RAVI RANJAN KUMAR
|
0550007WL030375
|
RAVI RANJAN KUMAR
|
00415
|
SBIN0012538
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085417
|
|
RABI RANJAN NARESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
JAMUI
|
BH-50-007-004-04379310/4270
(SONKURHA)
|
0550007000NRG24261020230345408
|
01/11/2023
|
gabbar singh
|
0550007WL030379
|
gabbar singh
|
00462
|
UCBA0001218
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085420
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-004-04379310/199
(SONKURHA)
|
0550007000NRG24261020230345405
|
01/11/2023
|
SUNIL KUMAR
|
0550007WL030379
|
SUNIL KUMAR
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085408
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAMUI
|
BH-50-007-004-04379571/2449
(SONKURHA)
|
0550007000NRG24261020230345416
|
01/11/2023
|
SONU KUMAR
|
0550007WL030379
|
SONU KUMAR
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085439
|
|
SONU KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
23
|
JAMUI
|
BH-50-007-004-04379300/1006
(SONKURHA)
|
0550007000NRG24261020230345400
|
01/11/2023
|
LAKHAN SINGH
|
0550007WL030379
|
LAKHAN SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085425
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMUI
|
BH-50-007-004-04379300/1274
(SONKURHA)
|
0550007000NRG24261020230345401
|
01/11/2023
|
sudama singh
|
0550007WL030379
|
sudama singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085424
|
|
SUDAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMUI
|
BH-50-007-004-04379310/4243
(SONKURHA)
|
0550007000NRG24261020230345407
|
01/11/2023
|
ravi kumar
|
0550007WL030379
|
ravi kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085426
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JAMUI
|
BH-50-007-004-04379571/4025
(SONKURHA)
|
0550007000NRG24261020230345418
|
01/11/2023
|
usha devi
|
0550007WL030379
|
usha devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085423
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMUI
|
BH-50-007-004-04460320/3515
(SONKURHA)
|
0550007000NRG24261020230345395
|
01/11/2023
|
SANTOSH SINGH
|
0550007WL030375
|
SANTOSH SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085422
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
28
|
JAMUI
|
BH-50-007-004-04379310/1616
(SONKURHA)
|
0550007000NRG24261020230345403
|
01/11/2023
|
NIRMALA SINGH
|
0550007WL030379
|
NIRMALA SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085428
|
|
NIRMALA SINGH W/O SHIV SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAMUI
|
BH-50-007-004-04379310/1758
(SONKURHA)
|
0550007000NRG24261020230345404
|
01/11/2023
|
RANJU DEVI
|
0550007WL030379
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085437
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
JAMUI
|
BH-50-007-004-04379471/2719
(SONKURHA)
|
0550007000NRG24261020230345374
|
01/11/2023
|
VIKASH SINGH
|
0550007WL030375
|
VIKASH SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085429
|
|
VIKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAMUI
|
BH-50-007-004-04379471/2722
(SONKURHA)
|
0550007000NRG24261020230345375
|
01/11/2023
|
MANJIT SINGH
|
0550007WL030375
|
MANJIT SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085435
|
|
MANJEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAMUI
|
BH-50-007-004-04379471/2723
(SONKURHA)
|
0550007000NRG24261020230345376
|
01/11/2023
|
ARCHANA DEVI
|
0550007WL030375
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085427
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAMUI
|
BH-50-007-004-04379471/3438
(SONKURHA)
|
0550007000NRG24261020230345383
|
01/11/2023
|
SANJAY SINGH
|
0550007WL030375
|
SANJAY SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085430
|
|
SANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-004-04379471/3442
(SONKURHA)
|
0550007000NRG24261020230345385
|
01/11/2023
|
ANANDI SINGH
|
0550007WL030375
|
ANANDI SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085432
|
|
ANANDI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMUI
|
BH-50-007-004-04379471/3444
(SONKURHA)
|
0550007000NRG24261020230345387
|
01/11/2023
|
SANGITA DEVI
|
0550007WL030375
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085434
|
|
MS SANGITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMUI
|
BH-50-007-004-04379500/1410
(SONKURHA)
|
0550007000NRG24261020230345410
|
01/11/2023
|
SHRI RAM SINGH
|
0550007WL030379
|
SHRI RAM SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085436
|
|
RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
JAMUI
|
BH-50-007-004-04379571/1912
(SONKURHA)
|
0550007000NRG24261020230345412
|
01/11/2023
|
PRITI KUMARI
|
0550007WL030379
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085415
|
|
PRITEE KUMARI
|
HDFC BANK LTD(607152)
|
|
38
|
JAMUI
|
BH-50-007-004-04379571/2054
(SONKURHA)
|
0550007000NRG24261020230345413
|
01/11/2023
|
SURAJ KUMAR
|
0550007WL030379
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085431
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAMUI
|
BH-50-007-004-04379571/2395
(SONKURHA)
|
0550007000NRG24261020230345414
|
01/11/2023
|
ARVIND SINGH
|
0550007WL030379
|
ARVIND SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085438
|
|
ARVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMUI
|
BH-50-007-004-04379571/2396
(SONKURHA)
|
0550007000NRG24261020230345415
|
01/11/2023
|
PUNAM DEVI
|
0550007WL030379
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085414
|
|
PUNAM DEVI W/O ARVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAMUI
|
BH-50-007-004-04379571/2446
(SONKURHA)
|
0550007000NRG24261020230345389
|
01/11/2023
|
SANJU DEVI
|
0550007WL030375
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085410
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAMUI
|
BH-50-007-004-04379571/4193
(SONKURHA)
|
0550007000NRG24261020230345390
|
01/11/2023
|
NARESH SINGH
|
0550007WL030375
|
NARESH SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085416
|
|
NARESH SINGH S/O RAM BADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
JAMUI
|
BH-50-007-004-04460320/3512
(SONKURHA)
|
0550007000NRG24261020230345392
|
01/11/2023
|
NIKKI KUMARI
|
0550007WL030375
|
NIKKI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085411
|
|
NIKKI KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
JAMUI
|
BH-50-007-004-04460320/3513
(SONKURHA)
|
0550007000NRG24261020230345393
|
01/11/2023
|
ASHA DEVI
|
0550007WL030375
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085413
|
|
ASHA DEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
JAMUI
|
BH-50-007-004-04460320/3514
(SONKURHA)
|
0550007000NRG24261020230345394
|
01/11/2023
|
RAMPRAVESH SINHG
|
0550007WL030375
|
RAMPRAVESH SINHG
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085412
|
|
RAMPRAVESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
JAMUI
|
BH-50-007-004-04460320/3517
(SONKURHA)
|
0550007000NRG24261020230345396
|
01/11/2023
|
SUBODH SINGH
|
0550007WL030375
|
SUBODH SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085433
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104652
|
104652
|
|
|
|
|
|
|
|