|
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-50-007-010-04375400/265
(INDPE)
|
0550007000NRG24250420230023746
|
25/04/2023
|
TILAK MANJHI
|
0550007WL001780
|
TILAK MANJHI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200981
|
|
Tilak Manjhi
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-010-04375471/1139
(INDPE)
|
0550007000NRG24250420230023854
|
25/04/2023
|
VARSHA DEVI
|
0550007WL001782
|
VARSHA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200998
|
|
Varsha Devi
|
BANK OF BARODA(606985)
|
|
3
|
JAMUI
|
BH-50-007-010-04375471/1455
(INDPE)
|
0550007000NRG24250420230023758
|
25/04/2023
|
DINESH MANJHI
|
0550007WL001780
|
DINESH MANJHI
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439200994
|
|
Dinesh Manjhi
|
BANK OF BARODA(606985)
|
|
4
|
JAMUI
|
BH-50-007-010-04375471/1459
(INDPE)
|
0550007000NRG24250420230023759
|
25/04/2023
|
KAPALI DEVI
|
0550007WL001780
|
KAPALI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200997
|
|
Kapali Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-010-04375471/1439
(INDPE)
|
0550007000NRG24250420230023859
|
25/04/2023
|
KUNDAN KUMAR
|
0550007WL001782
|
KUNDAN KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200987
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-010-04375400/301
(INDPE)
|
0550007000NRG24250420230023845
|
25/04/2023
|
kripali ram
|
0550007WL001782
|
kripali ram
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200965
|
|
KRIPALI RAM S/O BISO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAMUI
|
BH-50-007-010-04375400/301
(INDPE)
|
0550007000NRG24250420230023846
|
25/04/2023
|
Sima devi
|
0550007WL001782
|
Sima devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200957
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAMUI
|
BH-50-007-010-04375471/897
(INDPE)
|
0550007000NRG24250420230023763
|
25/04/2023
|
SANJU DEVI
|
0550007WL001780
|
SANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200970
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-010-04375200/221
(INDPE)
|
0550007000NRG24250420230023741
|
25/04/2023
|
VIJAY TANTI
|
0550007WL001780
|
VIJAY TANTI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200955
|
|
MR VIJAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-010-04375200/1278
(INDPE)
|
0550007000NRG24250420230023732
|
25/04/2023
|
NITESH RAJ
|
0550007WL001780
|
NITESH RAJ
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200954
|
|
NITESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMUI
|
BH-50-007-010-04375200/1285
(INDPE)
|
0550007000NRG24250420230023737
|
25/04/2023
|
SUSHILA DEVI
|
0550007WL001780
|
SUSHILA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200989
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-010-04375200/1288
(INDPE)
|
0550007000NRG24250420230023739
|
25/04/2023
|
RUNA DEVI
|
0550007WL001780
|
RUNA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200960
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMUI
|
BH-50-007-010-04375200/1394
(INDPE)
|
0550007000NRG24250420230023740
|
25/04/2023
|
SUNIL KUMAR
|
0550007WL001780
|
SUNIL KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200996
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-010-04375400/353
(INDPE)
|
0550007000NRG24250420230023748
|
25/04/2023
|
MUNNA YADAV
|
0550007WL001780
|
MUNNA YADAV
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200964
|
|
Mr. MUNNA KALESHWAR YADAV
|
INDIAN BANK(607105)
|
|
15
|
JAMUI
|
BH-50-007-010-04375471/1438
(INDPE)
|
0550007000NRG24250420230023858
|
25/04/2023
|
SURAJ ANAND
|
0550007WL001782
|
SURAJ ANAND
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200956
|
|
MR SURAJ ANAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-010-04375471/855
(INDPE)
|
0550007000NRG24250420230023861
|
25/04/2023
|
DINESH RAM
|
0550007WL001782
|
DINESH RAM
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200959
|
|
DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-010-04375200/1276
(INDPE)
|
0550007000NRG24250420230023729
|
25/04/2023
|
KUMOD KUMAR
|
0550007WL001780
|
KUMOD KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200992
|
|
KUMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAMUI
|
BH-50-007-010-04375200/1277
(INDPE)
|
0550007000NRG24250420230023730
|
25/04/2023
|
RATAN RAJ
|
0550007WL001780
|
RATAN RAJ
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200991
|
|
RATAN RAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAMUI
|
BH-50-007-010-04375200/1277
(INDPE)
|
0550007000NRG24250420230023731
|
25/04/2023
|
SONI KUMARI
|
0550007WL001780
|
SONI KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200993
|
|
SONI W/O RATAN RAJ
|
BANK OF INDIA(508505)
|
|
20
|
JAMUI
|
BH-50-007-010-04375200/1281
(INDPE)
|
0550007000NRG24250420230023734
|
25/04/2023
|
DHANANJAY KUMAR TANTI
|
0550007WL001780
|
DHANANJAY KUMAR TANTI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439201000
|
|
DHANANJAY KUMAR TANTI
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAMUI
|
BH-50-007-010-04375200/1282
(INDPE)
|
0550007000NRG24250420230023735
|
25/04/2023
|
RANJAN KUMAR TANTI
|
0550007WL001780
|
RANJAN KUMAR TANTI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200990
|
|
RANJAN KUMAR TANTI
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAMUI
|
BH-50-007-010-04375200/1286
(INDPE)
|
0550007000NRG24250420230023738
|
25/04/2023
|
REEMA DEVI
|
0550007WL001780
|
REEMA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200983
|
|
REEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAMUI
|
BH-50-007-010-04375400/56
(INDPE)
|
0550007000NRG24250420230023749
|
25/04/2023
|
MANORMA DEVI
|
0550007WL001780
|
MANORMA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200982
|
|
MANORMA DEVI H/O DHANESHVAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
24
|
JAMUI
|
BH-50-007-010-04375210/1227
(INDPE)
|
0550007000NRG24250420230023745
|
25/04/2023
|
KULAM KUMARI
|
0550007WL001780
|
KULAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200953
|
|
KULAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
JAMUI
|
BH-50-007-010-04375200/1238
(INDPE)
|
0550007000NRG24250420230023727
|
25/04/2023
|
SAVINA DEVI
|
0550007WL001780
|
SAVINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200971
|
|
Ms. Savina Devi DEVI
|
INDIAN BANK(607105)
|
|
26
|
JAMUI
|
BH-50-007-010-04375200/1239
(INDPE)
|
0550007000NRG24250420230023728
|
25/04/2023
|
PUTUL DEVI
|
0550007WL001780
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200977
|
|
Ms. PUTUL DEVI
|
INDIAN BANK(607105)
|
|
27
|
JAMUI
|
BH-50-007-010-04375200/1279
(INDPE)
|
0550007000NRG24250420230023733
|
25/04/2023
|
SHAILESH KUMAR
|
0550007WL001780
|
SHAILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200972
|
|
SHAILESH KUMAR SO GENNARI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
JAMUI
|
BH-50-007-010-04375200/887
(INDPE)
|
0550007000NRG24250420230023743
|
25/04/2023
|
PINKI DEVI
|
0550007WL001780
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200995
|
|
SUNIL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAMUI
|
BH-50-007-010-04375210/1227
(INDPE)
|
0550007000NRG24250420230023744
|
25/04/2023
|
PAWAN KUMAR PANDIT
|
0550007WL001780
|
PAWAN KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200999
|
|
PAWAN KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMUI
|
BH-50-007-010-04375210/1290
(INDPE)
|
0550007000NRG24250420230023844
|
25/04/2023
|
RINKU DEVI
|
0550007WL001782
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200973
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
JAMUI
|
BH-50-007-010-04375400/285
(INDPE)
|
0550007000NRG24250420230023747
|
25/04/2023
|
RAMKHELAWAN MANJHI
|
0550007WL001780
|
RAMKHELAWAN MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200961
|
|
RAMKHELAVAN MANJHI S/O LT DASHRATH MANJH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAMUI
|
BH-50-007-010-04375400/316
(INDPE)
|
0550007000NRG24250420230023847
|
25/04/2023
|
sita devi
|
0550007WL001782
|
sita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200969
|
|
SEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAMUI
|
BH-50-007-010-04375400/320
(INDPE)
|
0550007000NRG24250420230023848
|
25/04/2023
|
DASHRATH RAM
|
0550007WL001782
|
DASHRATH RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200967
|
|
DASHRATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-010-04375400/320
(INDPE)
|
0550007000NRG24250420230023849
|
25/04/2023
|
SONIYA DEVI
|
0550007WL001782
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200986
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMUI
|
BH-50-007-010-04375400/321
(INDPE)
|
0550007000NRG24250420230023850
|
25/04/2023
|
UMESH RAM
|
0550007WL001782
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200984
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMUI
|
BH-50-007-010-04375400/326
(INDPE)
|
0550007000NRG24250420230023851
|
25/04/2023
|
RENU DEVI
|
0550007WL001782
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200976
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMUI
|
BH-50-007-010-04375400/599
(INDPE)
|
0550007000NRG24250420230023751
|
25/04/2023
|
mina devi
|
0550007WL001780
|
mina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200962
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAMUI
|
BH-50-007-010-04375400/608
(INDPE)
|
0550007000NRG24250420230023752
|
25/04/2023
|
UMESH MANJHI
|
0550007WL001780
|
UMESH MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200978
|
|
UMESH MANZI SO DWARIKA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAMUI
|
BH-50-007-010-04375400/654
(INDPE)
|
0550007000NRG24250420230023853
|
25/04/2023
|
ANITA DEVI
|
0550007WL001782
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200975
|
|
ANITA DEVI W/O MANTU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAMUI
|
BH-50-007-010-04375400/72
(INDPE)
|
0550007000NRG24250420230023753
|
25/04/2023
|
KIRAN DEVI
|
0550007WL001780
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200979
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAMUI
|
BH-50-007-010-04375471/1242
(INDPE)
|
0550007000NRG24250420230023855
|
25/04/2023
|
DHIRAJ PASWAN
|
0550007WL001782
|
DHIRAJ PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200985
|
|
DHIRAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAMUI
|
BH-50-007-010-04375471/1420
(INDPE)
|
0550007000NRG24250420230023856
|
25/04/2023
|
PRAMOD KUMAR THAKUR
|
0550007WL001782
|
PRAMOD KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200974
|
|
PRAMOD KUMAR THAKUR S O MATHURA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
JAMUI
|
BH-50-007-010-04375471/1422
(INDPE)
|
0550007000NRG24250420230023755
|
25/04/2023
|
PATO DEVI
|
0550007WL001780
|
PATO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200988
|
|
MRS PATO DEVO
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMUI
|
BH-50-007-010-04375471/1444
(INDPE)
|
0550007000NRG24250420230023756
|
25/04/2023
|
SONU KUMAR
|
0550007WL001780
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200980
|
|
SONU KUMAR S O ANANDI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
JAMUI
|
BH-50-007-010-04375471/1462
(INDPE)
|
0550007000NRG24250420230023760
|
25/04/2023
|
ANITA DEVI
|
0550007WL001780
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200963
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAMUI
|
BH-50-007-010-04375471/784
(INDPE)
|
0550007000NRG24250420230023761
|
25/04/2023
|
RANJIT YADAV
|
0550007WL001780
|
RANJIT YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200958
|
|
Ranjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JAMUI
|
BH-50-007-010-04375471/895
(INDPE)
|
0550007000NRG24250420230023762
|
25/04/2023
|
ASHUNI DEVI
|
0550007WL001780
|
ASHUNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200966
|
|
ASHUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
JAMUI
|
BH-50-007-010-04375471/912
(INDPE)
|
0550007000NRG24250420230023764
|
25/04/2023
|
SANJIV KUMAR
|
0550007WL001780
|
SANJIV KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439200968
|
|
SANJEEV KUMAR S/O VIMAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131100
|
131100
|
|
|
|
|
|
|
|