|
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-50-007-010-04375200/1414
(INDPE)
|
0550007000NRG24230620230211358
|
29/06/2023
|
KHUSHBU KUMARI
|
0550007WL011988
|
KHUSHBU KUMARI
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219675
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
JAMUI
|
BH-50-007-010-04375200/715
(INDPE)
|
0550007000NRG24230620230211369
|
29/06/2023
|
Arjun tanti
|
0550007WL011988
|
Arjun tanti
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219677
|
|
MR ARJUN TANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMUI
|
BH-50-007-010-04375200/715
(INDPE)
|
0550007000NRG24230620230211368
|
29/06/2023
|
Sunita devi
|
0550007WL011988
|
Sunita devi
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219678
|
|
SUNEETA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-010-04375210/524
(INDPE)
|
0550007000NRG24230620230211373
|
29/06/2023
|
sunil tanti
|
0550007WL011988
|
sunil tanti
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219676
|
|
SUNIL TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-010-04375200/155
(INDPE)
|
0550007000NRG24230620230211362
|
29/06/2023
|
Babita devi
|
0550007WL011988
|
Babita devi
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219679
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
6
|
JAMUI
|
BH-50-007-010-04375200/155
(INDPE)
|
0550007000NRG24230620230211361
|
29/06/2023
|
Bisheshwar tanti
|
0550007WL011988
|
Bisheshwar tanti
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219662
|
|
MR BISHESHWER TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-010-04375200/1307
(INDPE)
|
0550007000NRG24230620230211355
|
29/06/2023
|
DHIRAJ KUMAR
|
0550007WL011988
|
DHIRAJ KUMAR
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219674
|
|
DHIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-010-04375200/1414
(INDPE)
|
0550007000NRG24230620230211359
|
29/06/2023
|
GORELAL TANTI
|
0550007WL011988
|
GORELAL TANTI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219680
|
|
GORELAL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-010-04375200/1205
(INDPE)
|
0550007000NRG24230620230211354
|
29/06/2023
|
FUL KUMARI
|
0550007WL011988
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219673
|
|
FUL KUMARI W/O :- OM PRAKASH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMUI
|
BH-50-007-010-04375200/1205
(INDPE)
|
0550007000NRG24230620230211353
|
29/06/2023
|
OM PRAKASH SAH
|
0550007WL011988
|
OM PRAKASH SAH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219665
|
|
OM PRAKASH SAH S/O MAHADEV SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMUI
|
BH-50-007-010-04375200/1399
(INDPE)
|
0550007000NRG24230620230211356
|
29/06/2023
|
BABY DEVI
|
0550007WL011988
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219671
|
|
BABY DEVI WO DILEEP KUMAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
JAMUI
|
BH-50-007-010-04375200/1431
(INDPE)
|
0550007000NRG24230620230211360
|
29/06/2023
|
SHIV SHANKAR TANTI
|
0550007WL011988
|
SHIV SHANKAR TANTI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219668
|
|
SHIVSHANKAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAMUI
|
BH-50-007-010-04375200/211
(INDPE)
|
0550007000NRG24230620230211364
|
29/06/2023
|
BASANTI DEVI
|
0550007WL011988
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219666
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAMUI
|
BH-50-007-010-04375200/211
(INDPE)
|
0550007000NRG24230620230211363
|
29/06/2023
|
LAKHAN TANTI
|
0550007WL011988
|
LAKHAN TANTI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219667
|
|
LAKHAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMUI
|
BH-50-007-010-04375200/242
(INDPE)
|
0550007000NRG24230620230211365
|
29/06/2023
|
SUDHAVA DEVI
|
0550007WL011988
|
SUDHAVA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219663
|
|
SUDHWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMUI
|
BH-50-007-010-04375200/728
(INDPE)
|
0550007000NRG24230620230211370
|
29/06/2023
|
usha devi
|
0550007WL011988
|
usha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219670
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAMUI
|
BH-50-007-010-04375200/903
(INDPE)
|
0550007000NRG24230620230211371
|
29/06/2023
|
ARJUN TANTI
|
0550007WL011988
|
ARJUN TANTI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219672
|
|
ARJUN TAANTI S/O JHUMAK TAANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
JAMUI
|
BH-50-007-010-04375200/903
(INDPE)
|
0550007000NRG24230620230211372
|
29/06/2023
|
TEKANI DEVI
|
0550007WL011988
|
TEKANI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219669
|
|
TEKANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-010-04375471/1425
(INDPE)
|
0550007000NRG24230620230211374
|
29/06/2023
|
MINATA DEVI
|
0550007WL011988
|
MINATA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963219664
|
|
MINATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|