|
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-50-007-001-04376000/1518
(MAJHWE)
|
0550007000NRG24040520230049023
|
09/05/2023
|
sikandra khan
|
0550007WL003549
|
sikandra khan
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632176920
|
|
SIKANDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMUI
|
BH-50-007-001-04376000/3108
(MAJHWE)
|
0550007000NRG24040520230049016
|
09/05/2023
|
ARVIND KUMAR
|
0550007WL003542
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632176925
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMUI
|
BH-50-007-001-04376000/58
(MAJHWE)
|
0550007000NRG24040520230049017
|
09/05/2023
|
RABINDRA MANDAL
|
0550007WL003543
|
RABINDRA MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632176921
|
|
RAVINDRA MANDAL S/O-RAGHUBAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
JAMUI
|
BH-50-007-001-04376500/2926
(MAJHWE)
|
0550007000NRG24040520230049022
|
09/05/2023
|
KRISHNANDAN YADAV
|
0550007WL003548
|
KRISHNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632176918
|
|
KRISHNANDANYADAVSOGYANYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
5
|
JAMUI
|
BH-50-007-001-04376500/3306
(MAJHWE)
|
0550007000NRG24040520230049021
|
09/05/2023
|
RUBI DEVI
|
0550007WL003547
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632176923
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
JAMUI
|
BH-50-007-001-04376500/3347
(MAJHWE)
|
0550007000NRG24040520230049051
|
09/05/2023
|
SONU KUMAR
|
0550007WL003552
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632176924
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAMUI
|
BH-50-007-001-04376500/3348
(MAJHWE)
|
0550007000NRG24040520230049019
|
09/05/2023
|
NITISH KUMAR
|
0550007WL003545
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632176922
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMUI
|
BH-50-007-001-04376500/3354
(MAJHWE)
|
0550007000NRG24040520230049020
|
09/05/2023
|
JAYRAM YADAV
|
0550007WL003546
|
JAYRAM YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632176919
|
|
JAYRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|