|
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-50-007-004-04379571/2568
(SONKURHA)
|
0550007000NRG24100620230181056
|
11/06/2023
|
BASUDEV PASWAN
|
0550007WL010483
|
BASUDEV PASWAN
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545488603
|
|
BASADEB PASAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-004-04379500/1543
(SONKURHA)
|
0550007000NRG24100620230181039
|
11/06/2023
|
RANJU DEVI
|
0550007WL010483
|
RANJU DEVI
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545488608
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-004-04379500/663
(SONKURHA)
|
0550007000NRG24100620230181046
|
11/06/2023
|
muneshwar mandal
|
0550007WL010483
|
muneshwar mandal
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545488604
|
|
MUNESWAR MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-004-04379500/732
(SONKURHA)
|
0550007000NRG24100620230181048
|
11/06/2023
|
RAJMUNI MANDAL
|
0550007WL010483
|
RAJMUNI MANDAL
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545488607
|
|
RAJ MUNI MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-004-04379571/2542
(SONKURHA)
|
0550007000NRG24100620230181054
|
11/06/2023
|
MALA DEVI
|
0550007WL010483
|
MALA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545488605
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMUI
|
BH-50-007-004-04379571/2564
(SONKURHA)
|
0550007000NRG24100620230181055
|
11/06/2023
|
SITA DEVI
|
0550007WL010483
|
SITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545488609
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-004-04379500/1234
(SONKURHA)
|
0550007000NRG24100620230181038
|
11/06/2023
|
GEETA MANDAL
|
0550007WL010483
|
GEETA MANDAL
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545488590
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-004-04379500/662
(SONKURHA)
|
0550007000NRG24100620230181043
|
11/06/2023
|
sunil mandal
|
0550007WL010483
|
sunil mandal
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2545488589
|
|
Mr. SUNIL MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-004-04379571/2324
(SONKURHA)
|
0550007000NRG24100620230181053
|
11/06/2023
|
MIRA DEVI
|
0550007WL010483
|
MIRA DEVI
|
00176
|
IDIB000J054
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545488606
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-004-04379500/102
(SONKURHA)
|
0550007000NRG24100620230181037
|
11/06/2023
|
GIRJA DEVI
|
0550007WL010483
|
GIRJA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545488597
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMUI
|
BH-50-007-004-04379500/662
(SONKURHA)
|
0550007000NRG24100620230181044
|
11/06/2023
|
SUDHA DEVI
|
0550007WL010483
|
SUDHA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545488602
|
|
MISS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-004-04379500/673
(SONKURHA)
|
0550007000NRG24100620230181047
|
11/06/2023
|
SUSMA DEVI
|
0550007WL010483
|
SUSMA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545488588
|
|
MUNESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMUI
|
BH-50-007-004-04379500/732
(SONKURHA)
|
0550007000NRG24100620230181049
|
11/06/2023
|
sulekha devi
|
0550007WL010483
|
sulekha devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545488599
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-004-04379500/761
(SONKURHA)
|
0550007000NRG24100620230181050
|
11/06/2023
|
ranvir mandal
|
0550007WL010483
|
ranvir mandal
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545488598
|
|
MR RANVIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMUI
|
BH-50-007-004-04379500/761
(SONKURHA)
|
0550007000NRG24100620230181051
|
11/06/2023
|
renu devi
|
0550007WL010483
|
renu devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545488600
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-004-04379571/3174
(SONKURHA)
|
0550007000NRG24100620230181057
|
11/06/2023
|
PRITAM KUMAR MANDAL
|
0550007WL010483
|
PRITAM KUMAR MANDAL
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545488601
|
|
MR PRITAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-004-04379300/2322
(SONKURHA)
|
0550007000NRG24100620230181035
|
11/06/2023
|
NITISH KUMAR
|
0550007WL010483
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545488596
|
|
NITISH KUMAR S/O SAKINDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
JAMUI
|
BH-50-007-004-04379500/222
(SONKURHA)
|
0550007000NRG24100620230181040
|
11/06/2023
|
NANDKISHOR THAKUR
|
0550007WL010483
|
NANDKISHOR THAKUR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545488594
|
|
VISHO DEVI W/ONAND KISHORE THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-004-04379500/514
(SONKURHA)
|
0550007000NRG24100620230181041
|
11/06/2023
|
GORELAL MANDAL
|
0550007WL010483
|
GORELAL MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545488593
|
|
GORELAL MANDAL S/O-PYARE MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAMUI
|
BH-50-007-004-04379500/659
(SONKURHA)
|
0550007000NRG24100620230181042
|
11/06/2023
|
SUNITA DEVI
|
0550007WL010483
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545488595
|
|
SUNITA DEVI W/O-SURENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMUI
|
BH-50-007-004-04379500/663
(SONKURHA)
|
0550007000NRG24100620230181045
|
11/06/2023
|
dharmendra mandal
|
0550007WL010483
|
dharmendra mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545488591
|
|
DHARMENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAMUI
|
BH-50-007-004-04379500/842
(SONKURHA)
|
0550007000NRG24100620230181052
|
11/06/2023
|
MANTI DEVI
|
0550007WL010483
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545488592
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|