|
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-50-007-011-04375710/4024
(THE4GUA)
|
0550007000NRG24170220240562576
|
23/02/2024
|
seema kumari
|
0550007WL049913
|
seema kumari
|
00045
|
BARB0JEMUIX
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887959323
|
|
SEEMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-011-04375710/1417
(THE4GUA)
|
0550007000NRG24170220240562563
|
23/02/2024
|
KOMAL KESHRI
|
0550007WL049913
|
KOMAL KESHRI
|
00354
|
PUNB0169000
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887959315
|
|
KOMAL KESHRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-011-04375710/2221
(THE4GUA)
|
0550007000NRG24170220240562574
|
23/02/2024
|
SONU KUMAR MISHRA
|
0550007WL049913
|
SONU KUMAR MISHRA
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887959322
|
|
SONU KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-011-04375710/1418
(THE4GUA)
|
0550007000NRG24170220240562564
|
23/02/2024
|
ANJALI KESHRI
|
0550007WL049913
|
ANJALI KESHRI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887959312
|
|
MS ANJALI KESHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-011-04375710/1367
(THE4GUA)
|
0550007000NRG24170220240562560
|
23/02/2024
|
JALDHAR MANDAL
|
0550007WL049913
|
JALDHAR MANDAL
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887959305
|
|
JALDHAR MANDAL
|
UCO BANK(607066)
|
|
6
|
JAMUI
|
BH-50-007-011-04375710/1384
(THE4GUA)
|
0550007000NRG24170220240562561
|
23/02/2024
|
Shisham devi
|
0550007WL049913
|
Shisham devi
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887959308
|
|
MISS SHISHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMUI
|
BH-50-007-011-04375710/1503
(THE4GUA)
|
0550007000NRG24170220240562566
|
23/02/2024
|
Babita devi
|
0550007WL049913
|
Babita devi
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887959310
|
|
BABITA DEVI
|
AXIS BANK(607153)
|
|
8
|
JAMUI
|
BH-50-007-011-04375710/1503
(THE4GUA)
|
0550007000NRG24170220240562565
|
23/02/2024
|
CHANDAN KUMAR
|
0550007WL049913
|
CHANDAN KUMAR
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887959311
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMUI
|
BH-50-007-011-04375710/1554
(THE4GUA)
|
0550007000NRG24170220240562567
|
23/02/2024
|
Dhirendra kumar kesri
|
0550007WL049913
|
Dhirendra kumar kesri
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887959309
|
|
DHIRENDRA KUMAR
|
UCO BANK(607066)
|
|
10
|
JAMUI
|
BH-50-007-011-04375710/1769
(THE4GUA)
|
0550007000NRG24170220240562568
|
23/02/2024
|
SUBODH KUMAR
|
0550007WL049913
|
SUBODH KUMAR
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887959316
|
|
SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMUI
|
BH-50-007-011-04375710/1779
(THE4GUA)
|
0550007000NRG24170220240562569
|
23/02/2024
|
MITHILESH KUMAR
|
0550007WL049913
|
MITHILESH KUMAR
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887959304
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-011-04375710/1876
(THE4GUA)
|
0550007000NRG24170220240562570
|
23/02/2024
|
KARU MANDAL
|
0550007WL049913
|
KARU MANDAL
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887959306
|
|
KARUMANDALSOTARNIMANDAL
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
13
|
JAMUI
|
BH-50-007-011-04375710/2070
(THE4GUA)
|
0550007000NRG24170220240562573
|
23/02/2024
|
NANDAN KUMAR
|
0550007WL049913
|
NANDAN KUMAR
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887959325
|
|
NANDAN KUMAR
|
UCO BANK(607066)
|
|
14
|
JAMUI
|
BH-50-007-011-04375710/3772
(THE4GUA)
|
0550007000NRG24170220240562575
|
23/02/2024
|
MAMTA KUMARI
|
0550007WL049913
|
MAMTA KUMARI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887959314
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
15
|
JAMUI
|
BH-50-007-011-04375710/4106
(THE4GUA)
|
0550007000NRG24170220240562577
|
23/02/2024
|
rekha devi
|
0550007WL049913
|
rekha devi
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887959317
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-011-04375710/4107
(THE4GUA)
|
0550007000NRG24170220240562578
|
23/02/2024
|
nirmala devi
|
0550007WL049913
|
nirmala devi
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887959313
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-011-04375800/89
(THE4GUA)
|
0550007000NRG24170220240562581
|
23/02/2024
|
ranjeet saw
|
0550007WL049913
|
ranjeet saw
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887959324
|
|
MR RANJEET SAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
18
|
JAMUI
|
BH-50-007-011-04375710/1903
(THE4GUA)
|
0550007000NRG24170220240562571
|
23/02/2024
|
SANJAY KUMAR
|
0550007WL049913
|
SANJAY KUMAR
|
00462
|
UCBA0001596
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887959320
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-011-04375710/1979
(THE4GUA)
|
0550007000NRG24170220240562572
|
23/02/2024
|
SUBHASH MANDAL
|
0550007WL049913
|
SUBHASH MANDAL
|
00462
|
UCBA0001596
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887959319
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-011-04375710/4109
(THE4GUA)
|
0550007000NRG24170220240562580
|
23/02/2024
|
munni devi
|
0550007WL049913
|
munni devi
|
00462
|
UCBA0001596
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887959321
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-011-04375710/4109
(THE4GUA)
|
0550007000NRG24170220240562579
|
23/02/2024
|
ravindra mandal
|
0550007WL049913
|
ravindra mandal
|
00462
|
UCBA0001596
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887959318
|
|
RAVINDRA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-011-04375710/1417
(THE4GUA)
|
0550007000NRG24170220240562562
|
23/02/2024
|
SHUBHAM KESHRI
|
0550007WL049913
|
SHUBHAM KESHRI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887959307
|
|
MR SHUBHAM KESHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|