|
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-50-007-004-04379500/1720
(SONKURHA)
|
0550007000NRG24030620230154753
|
06/06/2023
|
GYAN PASWAN
|
0550007WL009159
|
GYAN PASWAN
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133166
|
|
GYAN PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-004-04379571/2719
(SONKURHA)
|
0550007000NRG24030620230154764
|
06/06/2023
|
sahdevhajam
|
0550007WL009159
|
sahdevhajam
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133162
|
|
SAHDEV HAJAM
|
BANK OF BARODA(606985)
|
|
3
|
JAMUI
|
BH-50-007-004-04379571/2732
(SONKURHA)
|
0550007000NRG24030620230154766
|
06/06/2023
|
VIBHA DEVI
|
0550007WL009159
|
VIBHA DEVI
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133164
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-004-04379571/2734
(SONKURHA)
|
0550007000NRG24030620230154767
|
06/06/2023
|
maharani devi
|
0550007WL009159
|
maharani devi
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133159
|
|
MAHARANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JAMUI
|
BH-50-007-004-04379571/2744
(SONKURHA)
|
0550007000NRG24030620230154769
|
06/06/2023
|
DASO PASWAN
|
0550007WL009159
|
DASO PASWAN
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133160
|
|
DASO PASAWAN
|
BANK OF BARODA(606985)
|
|
6
|
JAMUI
|
BH-50-007-004-04379571/2753
(SONKURHA)
|
0550007000NRG24030620230154772
|
06/06/2023
|
BABANI DEVI
|
0550007WL009159
|
BABANI DEVI
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133163
|
|
BABANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
JAMUI
|
BH-50-007-004-04379571/2950
(SONKURHA)
|
0550007000NRG24030620230154773
|
06/06/2023
|
SANJIT PASWAN
|
0550007WL009159
|
SANJIT PASWAN
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133161
|
|
SANJEET PASWAN
|
BANK OF BARODA(606985)
|
|
8
|
JAMUI
|
BH-50-007-004-04379571/3250
(SONKURHA)
|
0550007000NRG24030620230154781
|
06/06/2023
|
rekha devi
|
0550007WL009159
|
rekha devi
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133165
|
|
REKHA DEVI WO DHARMENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-004-04379310/1920
(SONKURHA)
|
0550007000NRG24030620230154747
|
06/06/2023
|
MINA DEVI
|
0550007WL009159
|
MINA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133168
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-004-04379310/2040
(SONKURHA)
|
0550007000NRG24030620230154749
|
06/06/2023
|
KARI DEVI
|
0550007WL009159
|
KARI DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133174
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
JAMUI
|
BH-50-007-004-04379310/3452
(SONKURHA)
|
0550007000NRG24030620230154751
|
06/06/2023
|
madhu devi
|
0550007WL009159
|
madhu devi
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133169
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JAMUI
|
BH-50-007-004-04379571/1593
(SONKURHA)
|
0550007000NRG24030620230154754
|
06/06/2023
|
BEBI DEVI
|
0550007WL009159
|
BEBI DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133167
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
13
|
JAMUI
|
BH-50-007-004-04379571/1925
(SONKURHA)
|
0550007000NRG24030620230154756
|
06/06/2023
|
BATO DEVI
|
0550007WL009159
|
BATO DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133170
|
|
BATO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-004-04379571/2742
(SONKURHA)
|
0550007000NRG24030620230154768
|
06/06/2023
|
SUGI DEVI
|
0550007WL009159
|
SUGI DEVI
|
00078
|
CNRB0003625
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133155
|
|
SUGI DEVI
|
CANARA BANK(508532)
|
|
15
|
JAMUI
|
BH-50-007-004-04379571/2987
(SONKURHA)
|
0550007000NRG24030620230157026
|
06/06/2023
|
RAJEEV KUMAR
|
0550007WL009323
|
RAJEEV KUMAR
|
00078
|
CNRB0003625
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133154
|
|
RAJEEV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-004-04379571/2420
(SONKURHA)
|
0550007000NRG24030620230154759
|
06/06/2023
|
MADHU KUMARI
|
0550007WL009159
|
MADHU KUMARI
|
00089
|
CBIN0284386
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133156
|
|
Mrs. MADHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMUI
|
BH-50-007-004-04379571/2429
(SONKURHA)
|
0550007000NRG24030620230154762
|
06/06/2023
|
MANOJ KUMAR
|
0550007WL009159
|
MANOJ KUMAR
|
00089
|
CBIN0284386
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133153
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
JAMUI
|
BH-50-007-004-04379300/3374
(SONKURHA)
|
0550007000NRG24030620230154745
|
06/06/2023
|
SUMANTI DEVI
|
0550007WL009159
|
SUMANTI DEVI
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133172
|
|
SUMANTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-004-04379571/1692
(SONKURHA)
|
0550007000NRG24030620230157024
|
06/06/2023
|
DYANAND PANDY
|
0550007WL009323
|
DYANAND PANDY
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133171
|
|
Mr. DAYANAND PANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
20
|
JAMUI
|
BH-50-007-004-04379571/2121
(SONKURHA)
|
0550007000NRG24030620230154758
|
06/06/2023
|
jatadhari singh
|
0550007WL009159
|
jatadhari singh
|
00176
|
IDIB000J566
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133173
|
|
Mr. Jatadhari Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-004-04379571/2421
(SONKURHA)
|
0550007000NRG24030620230154760
|
06/06/2023
|
KHUSHBU DEVI
|
0550007WL009159
|
KHUSHBU DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133157
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMUI
|
BH-50-007-004-04379571/2951
(SONKURHA)
|
0550007000NRG24030620230154774
|
06/06/2023
|
PARWATI DEVI
|
0550007WL009159
|
PARWATI DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133175
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-004-04379571/3235
(SONKURHA)
|
0550007000NRG24030620230154780
|
06/06/2023
|
CHAMELI DEVI
|
0550007WL009159
|
CHAMELI DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133141
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
24
|
JAMUI
|
BH-50-007-004-04379571/2745
(SONKURHA)
|
0550007000NRG24030620230154770
|
06/06/2023
|
AJIT KUMAR
|
0550007WL009159
|
AJIT KUMAR
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133142
|
|
AJITKUMARSORAMAVTARSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
25
|
JAMUI
|
BH-50-007-004-04379571/2952
(SONKURHA)
|
0550007000NRG24030620230154775
|
06/06/2023
|
SAVITRI DEVI
|
0550007WL009159
|
SAVITRI DEVI
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133176
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
26
|
JAMUI
|
BH-50-007-004-04379571/3057
(SONKURHA)
|
0550007000NRG24030620230154778
|
06/06/2023
|
NIKKI DEVI
|
0550007WL009159
|
NIKKI DEVI
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133158
|
|
NIKKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
JAMUI
|
BH-50-007-004-04379310/1929
(SONKURHA)
|
0550007000NRG24030620230154748
|
06/06/2023
|
NEETU DEVI
|
0550007WL009159
|
NEETU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133137
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMUI
|
BH-50-007-004-04379571/2122
(SONKURHA)
|
0550007000NRG24030620230157025
|
06/06/2023
|
gopesh kumar
|
0550007WL009323
|
gopesh kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133138
|
|
GOPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMUI
|
BH-50-007-004-04379571/2423
(SONKURHA)
|
0550007000NRG24030620230154761
|
06/06/2023
|
SINDHU DEVI
|
0550007WL009159
|
SINDHU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133178
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMUI
|
BH-50-007-004-04379571/2638
(SONKURHA)
|
0550007000NRG24030620230154763
|
06/06/2023
|
URMILA DEVI
|
0550007WL009159
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133177
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMUI
|
BH-50-007-004-04379571/3697
(SONKURHA)
|
0550007000NRG24030620230157028
|
06/06/2023
|
VALE RAM
|
0550007WL009323
|
VALE RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133139
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
32
|
JAMUI
|
BH-50-007-004-04379571/4056
(SONKURHA)
|
0550007000NRG24030620230154782
|
06/06/2023
|
CHINNU KUMAR
|
0550007WL009159
|
CHINNU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133140
|
|
CHINNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
33
|
JAMUI
|
BH-50-007-004-04379310/1918
(SONKURHA)
|
0550007000NRG24030620230154746
|
06/06/2023
|
KRANTI DEVI
|
0550007WL009159
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133144
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-004-04379571/1914
(SONKURHA)
|
0550007000NRG24030620230154755
|
06/06/2023
|
JAYA DEVI
|
0550007WL009159
|
JAYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133146
|
|
JAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMUI
|
BH-50-007-004-04379571/1984
(SONKURHA)
|
0550007000NRG24030620230154757
|
06/06/2023
|
RANJANA KUMARI
|
0550007WL009159
|
RANJANA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133150
|
|
RANJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAMUI
|
BH-50-007-004-04379571/2719
(SONKURHA)
|
0550007000NRG24030620230154765
|
06/06/2023
|
GANGO DEVI
|
0550007WL009159
|
GANGO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133143
|
|
GANGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
JAMUI
|
BH-50-007-004-04379571/3055
(SONKURHA)
|
0550007000NRG24030620230154776
|
06/06/2023
|
NIPUR PRIYA
|
0550007WL009159
|
NIPUR PRIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133149
|
|
NIPUR PRIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAMUI
|
BH-50-007-004-04379571/3056
(SONKURHA)
|
0550007000NRG24030620230154777
|
06/06/2023
|
RIMA KUMARI
|
0550007WL009159
|
RIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133148
|
|
RIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAMUI
|
BH-50-007-004-04379571/3127
(SONKURHA)
|
0550007000NRG24030620230157027
|
06/06/2023
|
bandana singh
|
0550007WL009323
|
bandana singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133152
|
|
BANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMUI
|
BH-50-007-004-04379571/3235
(SONKURHA)
|
0550007000NRG24030620230154779
|
06/06/2023
|
ARUN RAM
|
0550007WL009159
|
ARUN RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133145
|
|
ARUN RAM AND CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAMUI
|
BH-50-007-004-04379571/964
(SONKURHA)
|
0550007000NRG24030620230154783
|
06/06/2023
|
HARSH RAJ
|
0550007WL009159
|
HARSH RAJ
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133151
|
|
HARSH RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAMUI
|
BH-50-007-004-04379571/964
(SONKURHA)
|
0550007000NRG24030620230154784
|
06/06/2023
|
SNEHA KUMARI
|
0550007WL009159
|
SNEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398133147
|
|
SNEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|