|
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-50-007-006-04380520/3392
(CHORDIHA)
|
0550007000NRG24290420230038211
|
03/05/2023
|
AUM PRAKASH SINGH
|
0550007WL002697
|
AUM PRAKASH SINGH
|
00089
|
CBIN0284386
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1449237529
|
|
AUM PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-006-04380500/2974
(CHORDIHA)
|
0550007000NRG24270420230029982
|
03/05/2023
|
lav kumar
|
0550007WL002170
|
lav kumar
|
00176
|
IDIB000A515
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449237526
|
|
lav kumar
|
()
|
|
3
|
JAMUI
|
BH-50-007-006-04380520/2150
(CHORDIHA)
|
0550007000NRG24290420230038182
|
03/05/2023
|
GANESH KUMAR
|
0550007WL002697
|
GANESH KUMAR
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237528
|
|
GANESH KUMAR
|
()
|
|
4
|
JAMUI
|
BH-50-007-006-04380520/2569
(CHORDIHA)
|
0550007000NRG24290420230038194
|
03/05/2023
|
RENU DEVI
|
0550007WL002697
|
RENU DEVI
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237511
|
|
RENU DEVI
|
()
|
|
5
|
JAMUI
|
BH-50-007-006-04380520/2624
(CHORDIHA)
|
0550007000NRG24290420230038164
|
03/05/2023
|
MD SULEMAN
|
0550007WL002696
|
MD SULEMAN
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237525
|
|
MD SULEMAN
|
()
|
|
6
|
JAMUI
|
BH-50-007-006-04380520/2627
(CHORDIHA)
|
0550007000NRG24290420230038167
|
03/05/2023
|
rupam devi
|
0550007WL002696
|
rupam devi
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237512
|
|
rupam devi
|
()
|
|
7
|
JAMUI
|
BH-50-007-006-04380520/2770
(CHORDIHA)
|
0550007000NRG24290420230038000
|
03/05/2023
|
MAHENDRA PANDEY
|
0550007WL002690
|
MAHENDRA PANDEY
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237527
|
|
MAHENDRA PANDEY
|
()
|
|
8
|
JAMUI
|
BH-50-007-006-04380520/3152
(CHORDIHA)
|
0550007000NRG24290420230038002
|
03/05/2023
|
PRAVESH SINGH
|
0550007WL002690
|
PRAVESH SINGH
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237505
|
|
PRAVESH SINGH
|
()
|
|
9
|
JAMUI
|
BH-50-007-006-04380520/3162
(CHORDIHA)
|
0550007000NRG24290420230038010
|
03/05/2023
|
ANUJ SINGH
|
0550007WL002690
|
ANUJ SINGH
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237506
|
|
ANUJ SINGH
|
()
|
|
10
|
JAMUI
|
BH-50-007-006-04380520/3164
(CHORDIHA)
|
0550007000NRG24290420230038012
|
03/05/2023
|
GOLU KUMAR
|
0550007WL002690
|
GOLU KUMAR
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237510
|
|
GOLU KUMAR
|
()
|
|
11
|
JAMUI
|
BH-50-007-006-04380520/3329
(CHORDIHA)
|
0550007000NRG24290420230038017
|
03/05/2023
|
NIBHA KUMARI
|
0550007WL002690
|
NIBHA KUMARI
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237509
|
|
NIBHA KUMARI
|
()
|
|
12
|
JAMUI
|
BH-50-007-006-04380520/3389
(CHORDIHA)
|
0550007000NRG24290420230037921
|
03/05/2023
|
SHANTI DEVI
|
0550007WL002687
|
SHANTI DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449237507
|
|
SHANTI DEVI
|
()
|
|
13
|
JAMUI
|
BH-50-007-006-04380700/1332
(CHORDIHA)
|
0550007000NRG24290420230038083
|
03/05/2023
|
GIRJA DEVI
|
0550007WL002693
|
GIRJA DEVI
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237508
|
|
GIRJA DEVI
|
()
|
|
14
|
JAMUI
|
BH-50-007-006-04380700/154
(CHORDIHA)
|
0550007000NRG24290420230038089
|
03/05/2023
|
HITO YADAV
|
0550007WL002693
|
HITO YADAV
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237513
|
|
HITO YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
15
|
JAMUI
|
BH-50-007-006-04380520/2929
(CHORDIHA)
|
0550007000NRG24290420230037914
|
03/05/2023
|
RAVI KUMAR
|
0550007WL002687
|
RAVI KUMAR
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449237524
|
|
RAVI KUMAR
|
()
|
|
16
|
JAMUI
|
BH-50-007-006-04380520/2954
(CHORDIHA)
|
0550007000NRG24290420230038203
|
03/05/2023
|
MANOJ YADAV
|
0550007WL002697
|
MANOJ YADAV
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237514
|
|
MANOJ YADAV
|
()
|
|
17
|
JAMUI
|
BH-50-007-006-04380520/2955
(CHORDIHA)
|
0550007000NRG24290420230037919
|
03/05/2023
|
MANORMA DEVI
|
0550007WL002687
|
MANORMA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449237515
|
|
MANORMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
18
|
JAMUI
|
BH-50-007-006-04380520/862
(CHORDIHA)
|
0550007000NRG24290420230037974
|
03/05/2023
|
braspat manjhi
|
0550007WL002689
|
braspat manjhi
|
00415
|
SBIN0003003
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237530
|
|
MRS BRIHASPATI MANJHI X X
|
()
|
|
19
|
JAMUI
|
BH-50-007-006-04380700/1415
(CHORDIHA)
|
0550007000NRG24290420230038086
|
03/05/2023
|
sUNITA DEVI
|
0550007WL002693
|
sUNITA DEVI
|
00415
|
SBIN0003003
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237523
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
20
|
JAMUI
|
BH-50-007-006-04380520/2345
(CHORDIHA)
|
0550007000NRG24290420230038151
|
03/05/2023
|
BIKKU KUMAR
|
0550007WL002696
|
BIKKU KUMAR
|
00415
|
SBIN0012538
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237522
|
|
MR BIKKU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-006-04380520/2153
(CHORDIHA)
|
0550007000NRG24290420230038140
|
03/05/2023
|
JULI DEBI
|
0550007WL002696
|
JULI DEBI
|
00462
|
UCBA0001218
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237521
|
|
TUNNI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-006-04380520/3158
(CHORDIHA)
|
0550007000NRG24290420230038007
|
03/05/2023
|
PURUSHOTAM KUMAR SINGH
|
0550007WL002690
|
PURUSHOTAM KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237516
|
|
PURUSHOTAM KUMAR SINGH
|
()
|
|
23
|
JAMUI
|
BH-50-007-006-04380520/3159
(CHORDIHA)
|
0550007000NRG24290420230037920
|
03/05/2023
|
VIKASH KUMAR
|
0550007WL002687
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449237517
|
|
VIKASH KUMAR
|
()
|
|
24
|
JAMUI
|
BH-50-007-006-04380700/133
(CHORDIHA)
|
0550007000NRG24290420230038081
|
03/05/2023
|
AMARJEET MANDAL
|
0550007WL002693
|
AMARJEET MANDAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237518
|
|
AMARJEET MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
25
|
JAMUI
|
BH-50-007-006-04380500/3406
(CHORDIHA)
|
0550007000NRG24270420230029985
|
03/05/2023
|
SANGITA DEVI
|
0550007WL002170
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449237519
|
|
SANGITA DEVI
|
()
|
|
26
|
JAMUI
|
BH-50-007-006-04380520/3375
(CHORDIHA)
|
0550007000NRG24290420230038207
|
03/05/2023
|
SONI DEVI
|
0550007WL002697
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449237520
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61332
|
61332
|
|
|
|
|
|
|
|