|
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-50-007-004-04379300/1560
(SONKURHA)
|
0550007000NRG24170220240564073
|
23/02/2024
|
damodar singh
|
0550007WL050051
|
damodar singh
|
00045
|
BARB0JEMUIX
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992933
|
|
DAMODAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-004-04379300/4042
(SONKURHA)
|
0550007000NRG24170220240564077
|
23/02/2024
|
BAUBI DEVI
|
0550007WL050051
|
BAUBI DEVI
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992937
|
|
BAUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMUI
|
BH-50-007-004-04379471/1532
(SONKURHA)
|
0550007000NRG24170220240564079
|
23/02/2024
|
JOGINNDRA MANJHI
|
0550007WL050051
|
JOGINNDRA MANJHI
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992934
|
|
YOGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-004-04379471/1974
(SONKURHA)
|
0550007000NRG24170220240564080
|
23/02/2024
|
KUNDAN DEVI
|
0550007WL050051
|
KUNDAN DEVI
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887992935
|
|
MS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMUI
|
BH-50-007-004-04379571/2468
(SONKURHA)
|
0550007000NRG24170220240564087
|
23/02/2024
|
rubi kumari
|
0550007WL050051
|
rubi kumari
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992939
|
|
RUBIKUMARIWOROHITKUMAR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
6
|
JAMUI
|
BH-50-007-004-04379571/4320
(SONKURHA)
|
0550007000NRG24170220240564094
|
23/02/2024
|
kiran devi
|
0550007WL050051
|
kiran devi
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992940
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAMUI
|
BH-50-007-004-04379571/4321
(SONKURHA)
|
0550007000NRG24170220240564095
|
23/02/2024
|
arti kumari
|
0550007WL050051
|
arti kumari
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887992938
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMUI
|
BH-50-007-004-04379571/4322
(SONKURHA)
|
0550007000NRG24170220240564096
|
23/02/2024
|
shiv nandan biskarma
|
0550007WL050051
|
shiv nandan biskarma
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887992936
|
|
Mr. SHIVNANDAN BISKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-004-04379571/3189
(SONKURHA)
|
0550007000NRG24170220240564092
|
23/02/2024
|
USHA DEVI
|
0550007WL050051
|
USHA DEVI
|
00078
|
CNRB0001159
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992908
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-004-04379300/1561
(SONKURHA)
|
0550007000NRG24170220240564074
|
23/02/2024
|
sanju devi
|
0550007WL050051
|
sanju devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887992928
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMUI
|
BH-50-007-004-04379471/2859
(SONKURHA)
|
0550007000NRG24170220240564083
|
23/02/2024
|
GULABI DEVI
|
0550007WL050051
|
GULABI DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887992930
|
|
MS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-004-04379471/2859
(SONKURHA)
|
0550007000NRG24170220240564082
|
23/02/2024
|
SANJIT MANJHI
|
0550007WL050051
|
SANJIT MANJHI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887992929
|
|
MR SANJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMUI
|
BH-50-007-004-04379571/2530
(SONKURHA)
|
0550007000NRG24170220240564088
|
23/02/2024
|
TANIK KUMAR SINGH
|
0550007WL050051
|
TANIK KUMAR SINGH
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887992909
|
|
TANIK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-004-04379571/4325
(SONKURHA)
|
0550007000NRG24170220240564097
|
23/02/2024
|
kajal kumari
|
0550007WL050051
|
kajal kumari
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992932
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
15
|
JAMUI
|
BH-50-007-004-04379471/1989
(SONKURHA)
|
0550007000NRG24170220240564081
|
23/02/2024
|
NAGINA DEVI
|
0550007WL050051
|
NAGINA DEVI
|
00415
|
SBIN0012538
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887992927
|
|
MS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-004-04379300/4041
(SONKURHA)
|
0550007000NRG24170220240564076
|
23/02/2024
|
NAVEEN KUMAR SINGH
|
0550007WL050051
|
NAVEEN KUMAR SINGH
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992931
|
|
NAVEEN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-004-04379571/4336
(SONKURHA)
|
0550007000NRG24170220240564105
|
23/02/2024
|
nitish kumar
|
0550007WL050051
|
nitish kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887992907
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
JAMUI
|
BH-50-007-004-04379300/3117
(SONKURHA)
|
0550007000NRG24170220240564075
|
23/02/2024
|
ASHA DEVI
|
0550007WL050051
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992921
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-004-04379310/1155
(SONKURHA)
|
0550007000NRG24170220240564078
|
23/02/2024
|
nitu devi
|
0550007WL050051
|
nitu devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992918
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAMUI
|
BH-50-007-004-04379571/2163
(SONKURHA)
|
0550007000NRG24170220240564084
|
23/02/2024
|
NILESH KUMAR
|
0550007WL050051
|
NILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992912
|
|
NILESHKUMARSODASRATHSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
21
|
JAMUI
|
BH-50-007-004-04379571/2164
(SONKURHA)
|
0550007000NRG24170220240564085
|
23/02/2024
|
CHUNCHUN KUMAR SINGH
|
0550007WL050051
|
CHUNCHUN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992914
|
|
CHUNCHUN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAMUI
|
BH-50-007-004-04379571/2466
(SONKURHA)
|
0550007000NRG24170220240564086
|
23/02/2024
|
rohit kumar
|
0550007WL050051
|
rohit kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887992916
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMUI
|
BH-50-007-004-04379571/2716
(SONKURHA)
|
0550007000NRG24170220240564089
|
23/02/2024
|
DASHRATH SINGH
|
0550007WL050051
|
DASHRATH SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992923
|
|
DASHRATHSINGHSOBINDASINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
24
|
JAMUI
|
BH-50-007-004-04379571/2760
(SONKURHA)
|
0550007000NRG24170220240564090
|
23/02/2024
|
SINDHU DEVI
|
0550007WL050051
|
SINDHU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992917
|
|
SINDHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAMUI
|
BH-50-007-004-04379571/2781
(SONKURHA)
|
0550007000NRG24170220240564091
|
23/02/2024
|
BUDHANI DEVI
|
0550007WL050051
|
BUDHANI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992922
|
|
BUDHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMUI
|
BH-50-007-004-04379571/4317
(SONKURHA)
|
0550007000NRG24170220240564093
|
23/02/2024
|
gulshan kumar
|
0550007WL050051
|
gulshan kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992911
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
JAMUI
|
BH-50-007-004-04379571/4326
(SONKURHA)
|
0550007000NRG24170220240564098
|
23/02/2024
|
priya kumari
|
0550007WL050051
|
priya kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887992910
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMUI
|
BH-50-007-004-04379571/4329
(SONKURHA)
|
0550007000NRG24170220240564099
|
23/02/2024
|
priyanshu kumar
|
0550007WL050051
|
priyanshu kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887992926
|
|
PRIYANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMUI
|
BH-50-007-004-04379571/4331
(SONKURHA)
|
0550007000NRG24170220240564100
|
23/02/2024
|
soni devi
|
0550007WL050051
|
soni devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992924
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
JAMUI
|
BH-50-007-004-04379571/4332
(SONKURHA)
|
0550007000NRG24170220240564101
|
23/02/2024
|
babita devi
|
0550007WL050051
|
babita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992915
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
JAMUI
|
BH-50-007-004-04379571/4333
(SONKURHA)
|
0550007000NRG24170220240564102
|
23/02/2024
|
sona devi
|
0550007WL050051
|
sona devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992925
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAMUI
|
BH-50-007-004-04379571/4334
(SONKURHA)
|
0550007000NRG24170220240564103
|
23/02/2024
|
giriya devi
|
0550007WL050051
|
giriya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992920
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAMUI
|
BH-50-007-004-04379571/4335
(SONKURHA)
|
0550007000NRG24170220240564104
|
23/02/2024
|
rina devi
|
0550007WL050051
|
rina devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992919
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-004-04379571/4338
(SONKURHA)
|
0550007000NRG24170220240564106
|
23/02/2024
|
shree singh
|
0550007WL050051
|
shree singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887992913
|
|
SRI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|