|
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-50-007-001-04376500/3802
(MAJHWE)
|
0550007000NRG24260620230225408
|
29/06/2023
|
deepak kumar
|
0550007WL012549
|
deepak kumar
|
00176
|
IDIB000J054
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879675
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-001-04376000/2748
(MAJHWE)
|
0550007000NRG24260620230225389
|
29/06/2023
|
PRAKASH CHAURASIYA
|
0550007WL012549
|
PRAKASH CHAURASIYA
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879674
|
|
MR PRAKASH CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMUI
|
BH-50-007-001-04376000/3585
(MAJHWE)
|
0550007000NRG24260620230225399
|
29/06/2023
|
RANI DEVI
|
0550007WL012549
|
RANI DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879682
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-001-04376000/1687
(MAJHWE)
|
0550007000NRG24260620230225382
|
29/06/2023
|
URMILA DEVI
|
0550007WL012549
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879662
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
JAMUI
|
BH-50-007-001-04376000/1692
(MAJHWE)
|
0550007000NRG24260620230225383
|
29/06/2023
|
Sarojni devi
|
0550007WL012549
|
Sarojni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879678
|
|
SAROJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
JAMUI
|
BH-50-007-001-04376000/1917
(MAJHWE)
|
0550007000NRG24260620230225385
|
29/06/2023
|
RAJA KHAN
|
0550007WL012549
|
RAJA KHAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879657
|
|
REJA KHAN S/O-MD.MUSTAK KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAMUI
|
BH-50-007-001-04376000/1930
(MAJHWE)
|
0550007000NRG24260620230225386
|
29/06/2023
|
PRASADI YADAV
|
0550007WL012549
|
PRASADI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879681
|
|
PRASADI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAMUI
|
BH-50-007-001-04376000/1931
(MAJHWE)
|
0550007000NRG24260620230225387
|
29/06/2023
|
RAJKUMAR YADAV
|
0550007WL012549
|
RAJKUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879677
|
|
RAJKUMAR YADAV,S/O-PRASADI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAMUI
|
BH-50-007-001-04376000/2727
(MAJHWE)
|
0550007000NRG24260620230225388
|
29/06/2023
|
CHALO DEVI
|
0550007WL012549
|
CHALO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879659
|
|
CHALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMUI
|
BH-50-007-001-04376000/2753
(MAJHWE)
|
0550007000NRG24260620230225390
|
29/06/2023
|
BALMIKI RAM
|
0550007WL012549
|
BALMIKI RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879680
|
|
Balmiki Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAMUI
|
BH-50-007-001-04376000/3067
(MAJHWE)
|
0550007000NRG24260620230225391
|
29/06/2023
|
LAL KUMAR YADAV
|
0550007WL012549
|
LAL KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879663
|
|
LAL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
JAMUI
|
BH-50-007-001-04376000/3070
(MAJHWE)
|
0550007000NRG24260620230225392
|
29/06/2023
|
LAXMAN YADAV
|
0550007WL012549
|
LAXMAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879672
|
|
LAXMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAMUI
|
BH-50-007-001-04376000/3523
(MAJHWE)
|
0550007000NRG24260620230225393
|
29/06/2023
|
RAJKUMAR YADAV
|
0550007WL012549
|
RAJKUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879679
|
|
RAJKUMARYADAVSOCHETUYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
14
|
JAMUI
|
BH-50-007-001-04376000/3523
(MAJHWE)
|
0550007000NRG24260620230225394
|
29/06/2023
|
REKHA DEVI
|
0550007WL012549
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879666
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMUI
|
BH-50-007-001-04376000/3572
(MAJHWE)
|
0550007000NRG24260620230225395
|
29/06/2023
|
UMESH YADAV
|
0550007WL012549
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879673
|
|
UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMUI
|
BH-50-007-001-04376000/3578
(MAJHWE)
|
0550007000NRG24260620230225396
|
29/06/2023
|
RAMSHISH YADAV
|
0550007WL012549
|
RAMSHISH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879665
|
|
RAMSHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAMUI
|
BH-50-007-001-04376000/3579
(MAJHWE)
|
0550007000NRG24260620230225397
|
29/06/2023
|
SANTOSH YADAV
|
0550007WL012549
|
SANTOSH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879670
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMUI
|
BH-50-007-001-04376000/3585
(MAJHWE)
|
0550007000NRG24260620230225398
|
29/06/2023
|
RAJENDRA YADAV
|
0550007WL012549
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879676
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-001-04376000/3591
(MAJHWE)
|
0550007000NRG24260620230225400
|
29/06/2023
|
SHARVAN KUMAR
|
0550007WL012549
|
SHARVAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879660
|
|
SHARVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAMUI
|
BH-50-007-001-04376500/1406
(MAJHWE)
|
0550007000NRG24260620230225402
|
29/06/2023
|
Dashrath pandit
|
0550007WL012549
|
Dashrath pandit
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879664
|
|
DASHRATH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMUI
|
BH-50-007-001-04376500/1406
(MAJHWE)
|
0550007000NRG24260620230225403
|
29/06/2023
|
Mina devi
|
0550007WL012549
|
Mina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879668
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAMUI
|
BH-50-007-001-04376500/1408
(MAJHWE)
|
0550007000NRG24260620230225404
|
29/06/2023
|
Asho devi
|
0550007WL012549
|
Asho devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879661
|
|
ASHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAMUI
|
BH-50-007-001-04376500/1409
(MAJHWE)
|
0550007000NRG24260620230225405
|
29/06/2023
|
Usha devi
|
0550007WL012549
|
Usha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879669
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAMUI
|
BH-50-007-001-04376500/3800
(MAJHWE)
|
0550007000NRG24260620230225406
|
29/06/2023
|
shanti devi
|
0550007WL012549
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879658
|
|
SHANTI DEVI W/O-VINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAMUI
|
BH-50-007-001-04376500/3801
(MAJHWE)
|
0550007000NRG24260620230225407
|
29/06/2023
|
kausama devi
|
0550007WL012549
|
kausama devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879667
|
|
KUSAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMUI
|
BH-50-007-001-04376500/3802
(MAJHWE)
|
0550007000NRG24260620230225409
|
29/06/2023
|
suraj kumar
|
0550007WL012549
|
suraj kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962879671
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|