|
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-50-007-004-04379300/4042
(SONKURHA)
|
0550007000NRG24180320240665984
|
23/03/2024
|
BAUBI DEVI
|
0550007WL056293
|
BAUBI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044278228
|
|
BAUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
JAMUI
|
BH-50-007-004-04379500/884
(SONKURHA)
|
0550007000NRG24210320240686185
|
23/03/2024
|
jaso devi
|
0550007WL057436
|
jaso devi
|
00048
|
BKID0004645
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044278229
|
|
JASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-004-04379310/215
(SONKURHA)
|
0550007000NRG24210320240686182
|
23/03/2024
|
RATANI DEVI
|
0550007WL057436
|
RATANI DEVI
|
00176
|
IDIB000A611
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044278230
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMUI
|
BH-50-007-004-04379500/1210
(SONKURHA)
|
0550007000NRG24210320240686183
|
23/03/2024
|
bajrangi manjhi
|
0550007WL057436
|
bajrangi manjhi
|
00176
|
IDIB000A611
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044278231
|
|
Mr. BAJARANGI MANJHI
|
INDIAN BANK(607105)
|
|
5
|
JAMUI
|
BH-50-007-004-04379571/4356
(SONKURHA)
|
0550007000NRG24180320240665991
|
23/03/2024
|
TUNNI DEVI
|
0550007WL056293
|
TUNNI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044278232
|
|
Mrs. Tuni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-004-04379571/2291
(SONKURHA)
|
0550007000NRG24180320240665987
|
23/03/2024
|
MAHESH KUMAR
|
0550007WL056293
|
MAHESH KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044278227
|
|
MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAMUI
|
BH-50-007-004-04379571/2532
(SONKURHA)
|
0550007000NRG24180320240665988
|
23/03/2024
|
RENU DEVI
|
0550007WL056293
|
RENU DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044278225
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAMUI
|
BH-50-007-004-04379571/4209
(SONKURHA)
|
0550007000NRG24180320240665989
|
23/03/2024
|
GUNJANA KUMARI
|
0550007WL056293
|
GUNJANA KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044278226
|
|
GUNJANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-004-04379571/4362
(SONKURHA)
|
0550007000NRG24180320240665992
|
23/03/2024
|
BEBI DEVI
|
0550007WL056293
|
BEBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044278221
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-004-04379300/4045
(SONKURHA)
|
0550007000NRG24180320240665985
|
23/03/2024
|
SNEHA KUMARI
|
0550007WL056293
|
SNEHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044278223
|
|
SNEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMUI
|
BH-50-007-004-04379300/4048
(SONKURHA)
|
0550007000NRG24180320240665986
|
23/03/2024
|
MANISHA KUMARI
|
0550007WL056293
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044278224
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
JAMUI
|
BH-50-007-004-04379500/60
(SONKURHA)
|
0550007000NRG24210320240686184
|
23/03/2024
|
MINA DEVI
|
0550007WL057436
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044278222
|
|
MINA DEVI W/O- RAMOTAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-004-04379571/4210
(SONKURHA)
|
0550007000NRG24180320240665990
|
23/03/2024
|
CHHOTU KUMAR
|
0550007WL056293
|
CHHOTU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044278233
|
|
Chotu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAMUI
|
BH0550007_230324APB_FTO_940124
|
Bank of India
|
BKID0004645
|
JAMUI
|
3876
|
|
2
|
JAMUI
|
BH0550007_230324APB_FTO_940124
|
Indian Bank
|
IDIB000A611
|
AMRATH
|
5016
|
|
3
|
JAMUI
|
BH0550007_230324APB_FTO_940124
|
Union Bank of India
|
UBIN0537284
|
JAMUI
|
8208
|
|
4
|
JAMUI
|
BH0550007_230324APB_FTO_940124
|
India Post Payments Bank
|
IPOS0000001
|
Jamui
|
2736
|
|
5
|
JAMUI
|
BH0550007_230324APB_FTO_940124
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Maniadda
|
3420
|
|
6
|
JAMUI
|
BH0550007_230324APB_FTO_940124
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Nardih
|
912
|
|
7
|
JAMUI
|
BH0550007_230324APB_FTO_940124
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2736
|