|
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-50-007-003-04377200/4395
(LAKHANPUR)
|
0550007000NRG24230220240584213
|
23/02/2024
|
rajesh manjhi
|
0550007WL051203
|
rajesh manjhi
|
00045
|
BARB0JEMUIX
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887934096
|
|
RAJESH MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-003-04377200/1337
(LAKHANPUR)
|
0550007000NRG24230220240584200
|
23/02/2024
|
imal yada
|
0550007WL051203
|
imal yada
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887934100
|
|
VIMAL YADAV
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-003-04377200/266
(LAKHANPUR)
|
0550007000NRG24230220240584201
|
23/02/2024
|
paro devi
|
0550007WL051203
|
paro devi
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887934097
|
|
PAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
JAMUI
|
BH-50-007-003-04377200/3387
(LAKHANPUR)
|
0550007000NRG24230220240584206
|
23/02/2024
|
SAMARI DEVI
|
0550007WL051203
|
SAMARI DEVI
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887934099
|
|
SAMRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-003-04377200/3729
(LAKHANPUR)
|
0550007000NRG24230220240584212
|
23/02/2024
|
rudo devi
|
0550007WL051203
|
rudo devi
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934098
|
|
RUDO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-003-04377200/3304
(LAKHANPUR)
|
0550007000NRG24230220240584202
|
23/02/2024
|
RANI DEVI
|
0550007WL051203
|
RANI DEVI
|
00089
|
CBIN0284386
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887934094
|
|
Mr. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMUI
|
BH-50-007-003-04377200/3480
(LAKHANPUR)
|
0550007000NRG24230220240584207
|
23/02/2024
|
SATENDRA MANJHI
|
0550007WL051203
|
SATENDRA MANJHI
|
00089
|
CBIN0284386
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887934095
|
|
Mr. SATENDRA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMUI
|
BH-50-007-003-04377200/3498
(LAKHANPUR)
|
0550007000NRG24230220240584208
|
23/02/2024
|
GUDAN SAW
|
0550007WL051203
|
GUDAN SAW
|
00089
|
CBIN0284386
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887934092
|
|
Mr. GUDAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-003-04377200/3366
(LAKHANPUR)
|
0550007000NRG24230220240584203
|
23/02/2024
|
BECHANI DEVI
|
0550007WL051203
|
BECHANI DEVI
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887934093
|
|
MS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-003-04377200/4400
(LAKHANPUR)
|
0550007000NRG24230220240584214
|
23/02/2024
|
ram manjhi
|
0550007WL051203
|
ram manjhi
|
00415
|
SBIN0012538
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887934087
|
|
RAM MANJHI S/O-GHUTAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-003-04377200/3729
(LAKHANPUR)
|
0550007000NRG24230220240584211
|
23/02/2024
|
kedar manjhi
|
0550007WL051203
|
kedar manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887934086
|
|
KADAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-003-04377200/3369
(LAKHANPUR)
|
0550007000NRG24230220240584204
|
23/02/2024
|
CHHOTU KUMAR SAW
|
0550007WL051203
|
CHHOTU KUMAR SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887934088
|
|
Chhotu Kumar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JAMUI
|
BH-50-007-003-04377200/3380
(LAKHANPUR)
|
0550007000NRG24230220240584205
|
23/02/2024
|
KRISHNA KUMAR
|
0550007WL051203
|
KRISHNA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887934089
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAMUI
|
BH-50-007-003-04377200/3512
(LAKHANPUR)
|
0550007000NRG24230220240584209
|
23/02/2024
|
Jaynarayan saw
|
0550007WL051203
|
Jaynarayan saw
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887934091
|
|
Mr. JAY NARAYA SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMUI
|
BH-50-007-003-04377200/3728
(LAKHANPUR)
|
0550007000NRG24230220240584210
|
23/02/2024
|
bebi devi
|
0550007WL051203
|
bebi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887934090
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAMUI
|
BH0550007_230224APB_FTO_869959
|
Bank of Baroda
|
BARB0JEMUIX
|
JAMUI, BIHAR
|
1824
|
|
2
|
JAMUI
|
BH0550007_230224APB_FTO_869959
|
Bank of India
|
BKID0004645
|
JAMUI
|
7068
|
|
3
|
JAMUI
|
BH0550007_230224APB_FTO_869959
|
Central Bank Of India
|
CBIN0284386
|
JAMUI
|
4332
|
|
4
|
JAMUI
|
BH0550007_230224APB_FTO_869959
|
State Bank of India
|
SBIN0000097
|
JAMUI
|
1824
|
|
5
|
JAMUI
|
BH0550007_230224APB_FTO_869959
|
State Bank of India
|
SBIN0012538
|
JAMUI BAZAR
|
1824
|
|
6
|
JAMUI
|
BH0550007_230224APB_FTO_869959
|
India Post Payments Bank
|
IPOS0000001
|
Jamui
|
1824
|
|
7
|
JAMUI
|
BH0550007_230224APB_FTO_869959
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Jamui
|
1824
|
|
8
|
JAMUI
|
BH0550007_230224APB_FTO_869959
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Maniadda
|
5472
|