|
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-50-007-012-04373700/405
(GARSANDA)
|
0550007000NRG24130520230077072
|
16/05/2023
|
MUSHO ANSARI
|
0550007WL005164
|
MUSHO ANSARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253624
|
|
MUSO ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
JAMUI
|
BH-50-007-012-04373700/406
(GARSANDA)
|
0550007000NRG24130520230077073
|
16/05/2023
|
tahir ansari
|
0550007WL005164
|
tahir ansari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253617
|
|
TAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-012-04373800/808
(GARSANDA)
|
0550007000NRG24130520230077076
|
16/05/2023
|
SAMINA KHATUN
|
0550007WL005164
|
SAMINA KHATUN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253615
|
|
SAMINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
JAMUI
|
BH-50-007-012-04373800/809
(GARSANDA)
|
0550007000NRG24130520230077078
|
16/05/2023
|
KHAIRUN NISHA
|
0550007WL005164
|
KHAIRUN NISHA
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253621
|
|
KHAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-012-04373800/809
(GARSANDA)
|
0550007000NRG24130520230077077
|
16/05/2023
|
MUBARAK ANSARI
|
0550007WL005164
|
MUBARAK ANSARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253605
|
|
MD MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-012-04373800/810
(GARSANDA)
|
0550007000NRG24130520230077079
|
16/05/2023
|
RAHISA KHATUN
|
0550007WL005164
|
RAHISA KHATUN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253623
|
|
RAHISA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
JAMUI
|
BH-50-007-012-04373800/813
(GARSANDA)
|
0550007000NRG24130520230077080
|
16/05/2023
|
kaleem ansari
|
0550007WL005164
|
kaleem ansari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253625
|
|
KALEEM ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
JAMUI
|
BH-50-007-012-04373800/813
(GARSANDA)
|
0550007000NRG24130520230077081
|
16/05/2023
|
SAMIDA KHATOON
|
0550007WL005164
|
SAMIDA KHATOON
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253613
|
|
SAMIDA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-012-04375600/1538
(GARSANDA)
|
0550007000NRG24130520230077082
|
16/05/2023
|
NABISA KHATUN
|
0550007WL005164
|
NABISA KHATUN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253626
|
|
NABISA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-012-04375600/1915
(GARSANDA)
|
0550007000NRG24130520230077085
|
16/05/2023
|
RUSTAM ANSARI
|
0550007WL005164
|
RUSTAM ANSARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253610
|
|
RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
JAMUI
|
BH-50-007-012-04375600/1916
(GARSANDA)
|
0550007000NRG24130520230077087
|
16/05/2023
|
ANWAR ANSARI
|
0550007WL005164
|
ANWAR ANSARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253618
|
|
ANWAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JAMUI
|
BH-50-007-012-04375600/1942
(GARSANDA)
|
0550007000NRG24130520230077088
|
16/05/2023
|
SAMSUL ANSARI
|
0550007WL005164
|
SAMSUL ANSARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253614
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
JAMUI
|
BH-50-007-012-04375600/1943
(GARSANDA)
|
0550007000NRG24130520230077089
|
16/05/2023
|
MD KHALID ANSARI
|
0550007WL005164
|
MD KHALID ANSARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253604
|
|
MD. KHALID ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
JAMUI
|
BH-50-007-012-04375600/2772
(GARSANDA)
|
0550007000NRG24130520230077093
|
16/05/2023
|
RUBI KHATUN
|
0550007WL005164
|
RUBI KHATUN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253611
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMUI
|
BH-50-007-012-04375600/2772
(GARSANDA)
|
0550007000NRG24130520230077094
|
16/05/2023
|
SALAUDDIN ANARI
|
0550007WL005164
|
SALAUDDIN ANARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253608
|
|
SALADADIN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
JAMUI
|
BH-50-007-012-04375600/2774
(GARSANDA)
|
0550007000NRG24130520230077095
|
16/05/2023
|
FIROJ KHATOON
|
0550007WL005164
|
FIROJ KHATOON
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253612
|
|
FIROJ KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
JAMUI
|
BH-50-007-012-04375600/408
(GARSANDA)
|
0550007000NRG24130520230077102
|
16/05/2023
|
habib ansari
|
0550007WL005164
|
habib ansari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253631
|
|
MD HAVIV
|
BANK OF INDIA(508505)
|
|
18
|
JAMUI
|
BH-50-007-012-04375600/408
(GARSANDA)
|
0550007000NRG24130520230077103
|
16/05/2023
|
nurjaha khatun
|
0550007WL005164
|
nurjaha khatun
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253606
|
|
NURJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
JAMUI
|
BH-50-007-012-04375600/409
(GARSANDA)
|
0550007000NRG24130520230077104
|
16/05/2023
|
ASHMINA KHATUN
|
0550007WL005164
|
ASHMINA KHATUN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253622
|
|
ASHMINA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
JAMUI
|
BH-50-007-012-04375600/410
(GARSANDA)
|
0550007000NRG24130520230077105
|
16/05/2023
|
SAIMA KHATUN
|
0550007WL005164
|
SAIMA KHATUN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253607
|
|
SAIMA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
JAMUI
|
BH-50-007-012-04375600/419
(GARSANDA)
|
0550007000NRG24130520230077107
|
16/05/2023
|
jahida khatun
|
0550007WL005164
|
jahida khatun
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253616
|
|
JAHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
22
|
JAMUI
|
BH-50-007-012-04375600/622
(GARSANDA)
|
0550007000NRG24130520230077109
|
16/05/2023
|
sahanaj khatun
|
0550007WL005164
|
sahanaj khatun
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253609
|
|
SAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMUI
|
BH-50-007-012-04375600/626
(GARSANDA)
|
0550007000NRG24130520230077112
|
16/05/2023
|
gulam ansari
|
0550007WL005164
|
gulam ansari
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253630
|
|
MD GULAM RASUL
|
BANK OF INDIA(508505)
|
|
24
|
JAMUI
|
BH-50-007-012-04375600/628
(GARSANDA)
|
0550007000NRG24130520230077113
|
16/05/2023
|
BABI KHATUN
|
0550007WL005164
|
BABI KHATUN
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253632
|
|
BABY KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
JAMUI
|
BH-50-007-012-04375600/777
(GARSANDA)
|
0550007000NRG24130520230077118
|
16/05/2023
|
MD KAUSAR ANSARI
|
0550007WL005164
|
MD KAUSAR ANSARI
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253620
|
|
MD KAUSAR ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
JAMUI
|
BH-50-007-012-04375600/786
(GARSANDA)
|
0550007000NRG24130520230077121
|
16/05/2023
|
MD murshid ansari
|
0550007WL005164
|
MD murshid ansari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253619
|
|
MURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
JAMUI
|
BH-50-007-012-04375600/800
(GARSANDA)
|
0550007000NRG24130520230077123
|
16/05/2023
|
RUBI KHATUN
|
0550007WL005164
|
RUBI KHATUN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253627
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
28
|
JAMUI
|
BH-50-007-012-04375600/1538
(GARSANDA)
|
0550007000NRG24130520230077083
|
16/05/2023
|
IRSHAD ANSARI
|
0550007WL005164
|
IRSHAD ANSARI
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253628
|
|
IRASHAD ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
JAMUI
|
BH-50-007-012-04375600/640
(GARSANDA)
|
0550007000NRG24130520230077117
|
16/05/2023
|
alam ansari
|
0550007WL005164
|
alam ansari
|
00048
|
BKID0005821
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253633
|
|
ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
30
|
JAMUI
|
BH-50-007-012-04375600/1914
(GARSANDA)
|
0550007000NRG24130520230077084
|
16/05/2023
|
IJHAR ANSARI
|
0550007WL005164
|
IJHAR ANSARI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253599
|
|
IJHAR ANSARI S/O :- CHAMRU ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
JAMUI
|
BH-50-007-012-04375600/2776
(GARSANDA)
|
0550007000NRG24130520230077097
|
16/05/2023
|
ANJUM PRAWEEN
|
0550007WL005164
|
ANJUM PRAWEEN
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253595
|
|
ANJUM PARWIN
|
CANARA BANK(508532)
|
|
32
|
JAMUI
|
BH-50-007-012-04375600/819
(GARSANDA)
|
0550007000NRG24130520230077124
|
16/05/2023
|
md hasnain ansari
|
0550007WL005164
|
md hasnain ansari
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253594
|
|
MDHASNAIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
JAMUI
|
BH-50-007-012-04375600/2117
(GARSANDA)
|
0550007000NRG24130520230077090
|
16/05/2023
|
MD ALAUDDIN ANSARI
|
0550007WL005164
|
MD ALAUDDIN ANSARI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253629
|
|
MD ALAUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
JAMUI
|
BH-50-007-012-04373800/805
(GARSANDA)
|
0550007000NRG24130520230077075
|
16/05/2023
|
MD ABUL ANSARI
|
0550007WL005164
|
MD ABUL ANSARI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253596
|
|
Mr. Md Abul Hassan Ansari
|
INDIAN BANK(607105)
|
|
35
|
JAMUI
|
BH-50-007-012-04375600/2412
(GARSANDA)
|
0550007000NRG24130520230077091
|
16/05/2023
|
LAJINA KHATOON
|
0550007WL005164
|
LAJINA KHATOON
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253601
|
|
LAJINA KHATUN
|
BANK OF INDIA(508505)
|
|
36
|
JAMUI
|
BH-50-007-012-04375600/2494
(GARSANDA)
|
0550007000NRG24130520230077092
|
16/05/2023
|
ABADA KHATUN
|
0550007WL005164
|
ABADA KHATUN
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253598
|
|
MRS AVAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMUI
|
BH-50-007-012-04375600/2780
(GARSANDA)
|
0550007000NRG24130520230077098
|
16/05/2023
|
ASMIN KHATOON
|
0550007WL005164
|
ASMIN KHATOON
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253600
|
|
MS ASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMUI
|
BH-50-007-012-04375600/2784
(GARSANDA)
|
0550007000NRG24130520230077099
|
16/05/2023
|
RAVINA KHATOON
|
0550007WL005164
|
RAVINA KHATOON
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253603
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMUI
|
BH-50-007-012-04375600/414
(GARSANDA)
|
0550007000NRG24130520230077106
|
16/05/2023
|
NAVISA KHATUN
|
0550007WL005164
|
NAVISA KHATUN
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253602
|
|
MRS NAVISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMUI
|
BH-50-007-012-04375600/624
(GARSANDA)
|
0550007000NRG24130520230077110
|
16/05/2023
|
moid ansari
|
0550007WL005164
|
moid ansari
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253597
|
|
MOID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
41
|
JAMUI
|
BH-50-007-012-04375600/786
(GARSANDA)
|
0550007000NRG24130520230077122
|
16/05/2023
|
JAIBUDA KHATUN
|
0550007WL005164
|
JAIBUDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753253593
|
|
JAIBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111036
|
111036
|
|
|
|
|
|
|
|