|
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-50-007-009-04441700/686
(AMRATH)
|
0550007000NRG24280220240594309
|
29/02/2024
|
rita devi
|
0550007WL051773
|
rita devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535096
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-009-04379100/3412
(AMRATH)
|
0550007000NRG24280220240594275
|
29/02/2024
|
MAYA DEVI
|
0550007WL051773
|
MAYA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535103
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMUI
|
BH-50-007-009-04441700/1993
(AMRATH)
|
0550007000NRG24280220240594278
|
29/02/2024
|
MAHADEV PASWAN
|
0550007WL051773
|
MAHADEV PASWAN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535108
|
|
Mahadev Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JAMUI
|
BH-50-007-009-04441700/214
(AMRATH)
|
0550007000NRG24280220240594283
|
29/02/2024
|
preman manjhi
|
0550007WL051773
|
preman manjhi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535110
|
|
Proman Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JAMUI
|
BH-50-007-009-04441700/217
(AMRATH)
|
0550007000NRG24280220240594284
|
29/02/2024
|
tusiya devi
|
0550007WL051773
|
tusiya devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535113
|
|
Tusiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JAMUI
|
BH-50-007-009-04441700/23
(AMRATH)
|
0550007000NRG24280220240594286
|
29/02/2024
|
KANHAY MAHTO
|
0550007WL051773
|
KANHAY MAHTO
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535097
|
|
Mr. KANHAY MAHTO
|
INDIAN BANK(607105)
|
|
7
|
JAMUI
|
BH-50-007-009-04441700/23
(AMRATH)
|
0550007000NRG24280220240594287
|
29/02/2024
|
rekha decvi
|
0550007WL051773
|
rekha decvi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535098
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
8
|
JAMUI
|
BH-50-007-009-04441700/32
(AMRATH)
|
0550007000NRG24280220240594293
|
29/02/2024
|
nilam devi
|
0550007WL051773
|
nilam devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535105
|
|
Mrs. NILAM DEVI
|
INDIAN BANK(607105)
|
|
9
|
JAMUI
|
BH-50-007-009-04441700/645
(AMRATH)
|
0550007000NRG24280220240594297
|
29/02/2024
|
hira prasad varma
|
0550007WL051773
|
hira prasad varma
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535109
|
|
Hira Varma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JAMUI
|
BH-50-007-009-04441700/679
(AMRATH)
|
0550007000NRG24280220240594304
|
29/02/2024
|
AYODHYA MAHTO
|
0550007WL051773
|
AYODHYA MAHTO
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535099
|
|
MR AYODHYA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMUI
|
BH-50-007-009-04441700/679
(AMRATH)
|
0550007000NRG24280220240594305
|
29/02/2024
|
REKHA DEVI
|
0550007WL051773
|
REKHA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535117
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUI
|
BH-50-007-009-04441700/683
(AMRATH)
|
0550007000NRG24280220240594307
|
29/02/2024
|
chanchala devi
|
0550007WL051773
|
chanchala devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535102
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUI
|
BH-50-007-009-04441700/686
(AMRATH)
|
0550007000NRG24280220240594308
|
29/02/2024
|
narayan thakur
|
0550007WL051773
|
narayan thakur
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535093
|
|
Mrs. NARAYAN THAKUR
|
INDIAN BANK(607105)
|
|
14
|
JAMUI
|
BH-50-007-009-04441700/694
(AMRATH)
|
0550007000NRG24280220240594310
|
29/02/2024
|
ABDHESH MAHTO
|
0550007WL051773
|
ABDHESH MAHTO
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535116
|
|
ABDHESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMUI
|
BH-50-007-009-04441700/695
(AMRATH)
|
0550007000NRG24280220240594312
|
29/02/2024
|
sunil mahto
|
0550007WL051773
|
sunil mahto
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535115
|
|
Mr. SUNIL MAHATO SO SAUDI MAHATO
|
INDIAN BANK(607105)
|
|
16
|
JAMUI
|
BH-50-007-009-04441700/709
(AMRATH)
|
0550007000NRG24280220240594316
|
29/02/2024
|
aruna devi
|
0550007WL051773
|
aruna devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535118
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-009-04441700/255
(AMRATH)
|
0550007000NRG24280220240594291
|
29/02/2024
|
BHOLA PSWAN
|
0550007WL051773
|
BHOLA PSWAN
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535104
|
|
MR BHOLA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-009-04441700/701
(AMRATH)
|
0550007000NRG24280220240594314
|
29/02/2024
|
champa devi
|
0550007WL051773
|
champa devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535095
|
|
MRS CHMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-009-04379100/3411
(AMRATH)
|
0550007000NRG24280220240594274
|
29/02/2024
|
puja kumari
|
0550007WL051773
|
puja kumari
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535100
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-009-04441700/1512
(AMRATH)
|
0550007000NRG24280220240594277
|
29/02/2024
|
SHANKAR THAKUR
|
0550007WL051773
|
SHANKAR THAKUR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535112
|
|
Shankar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JAMUI
|
BH-50-007-009-04441700/32
(AMRATH)
|
0550007000NRG24280220240594292
|
29/02/2024
|
yadunandan pandey
|
0550007WL051773
|
yadunandan pandey
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535092
|
|
MR YADU NANDAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-009-04441700/659
(AMRATH)
|
0550007000NRG24280220240594301
|
29/02/2024
|
manohar mahto
|
0550007WL051773
|
manohar mahto
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535111
|
|
MR MANOHAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-009-04441700/709
(AMRATH)
|
0550007000NRG24280220240594315
|
29/02/2024
|
LAKSHMI MODI
|
0550007WL051773
|
LAKSHMI MODI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535094
|
|
MR LAXMI MODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
24
|
JAMUI
|
BH-50-007-009-04441700/497
(AMRATH)
|
0550007000NRG24280220240594294
|
29/02/2024
|
SUDAMA PASWAN
|
0550007WL051773
|
SUDAMA PASWAN
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535101
|
|
SUDAMA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMUI
|
BH-50-007-009-04441700/505
(AMRATH)
|
0550007000NRG24280220240594296
|
29/02/2024
|
birju manjhi
|
0550007WL051773
|
birju manjhi
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535107
|
|
Birju Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
JAMUI
|
BH-50-007-009-04379100/37
(AMRATH)
|
0550007000NRG24280220240594276
|
29/02/2024
|
BHULA DEVI
|
0550007WL051773
|
BHULA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535084
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-009-04441700/20
(AMRATH)
|
0550007000NRG24280220240594279
|
29/02/2024
|
GULABI MANJHI
|
0550007WL051773
|
GULABI MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535090
|
|
Mr. GULAB MANJHI
|
INDIAN BANK(607105)
|
|
28
|
JAMUI
|
BH-50-007-009-04441700/208
(AMRATH)
|
0550007000NRG24280220240594280
|
29/02/2024
|
RANJEET KUAMR
|
0550007WL051773
|
RANJEET KUAMR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535087
|
|
Charitra Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JAMUI
|
BH-50-007-009-04441700/211
(AMRATH)
|
0550007000NRG24280220240594281
|
29/02/2024
|
surani devi
|
0550007WL051773
|
surani devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535083
|
|
SURNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
JAMUI
|
BH-50-007-009-04441700/212
(AMRATH)
|
0550007000NRG24280220240594282
|
29/02/2024
|
nunvati devi
|
0550007WL051773
|
nunvati devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535077
|
|
NUNVTIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMUI
|
BH-50-007-009-04441700/219
(AMRATH)
|
0550007000NRG24280220240594285
|
29/02/2024
|
kushma devi
|
0550007WL051773
|
kushma devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535089
|
|
Usama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JAMUI
|
BH-50-007-009-04441700/248
(AMRATH)
|
0550007000NRG24280220240594288
|
29/02/2024
|
GAUTAM PASWAN
|
0550007WL051773
|
GAUTAM PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535088
|
|
Jitni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JAMUI
|
BH-50-007-009-04441700/25
(AMRATH)
|
0550007000NRG24280220240594289
|
29/02/2024
|
lal manjhi
|
0550007WL051773
|
lal manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535106
|
|
LALA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMUI
|
BH-50-007-009-04441700/254
(AMRATH)
|
0550007000NRG24280220240594290
|
29/02/2024
|
NARESH PANDEY
|
0550007WL051773
|
NARESH PANDEY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535082
|
|
Naresh Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JAMUI
|
BH-50-007-009-04441700/504
(AMRATH)
|
0550007000NRG24280220240594295
|
29/02/2024
|
dharmendra paswan
|
0550007WL051773
|
dharmendra paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535080
|
|
Dharmendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JAMUI
|
BH-50-007-009-04441700/645
(AMRATH)
|
0550007000NRG24280220240594298
|
29/02/2024
|
sarita devi
|
0550007WL051773
|
sarita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535081
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMUI
|
BH-50-007-009-04441700/646
(AMRATH)
|
0550007000NRG24280220240594299
|
29/02/2024
|
dinkar kumar
|
0550007WL051773
|
dinkar kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535079
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMUI
|
BH-50-007-009-04441700/658
(AMRATH)
|
0550007000NRG24280220240594300
|
29/02/2024
|
RAMSWARUP YADAV
|
0550007WL051773
|
RAMSWARUP YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535085
|
|
Mr. RAMSWARUP YADAV
|
INDIAN BANK(607105)
|
|
39
|
JAMUI
|
BH-50-007-009-04441700/659
(AMRATH)
|
0550007000NRG24280220240594302
|
29/02/2024
|
rubi devi
|
0550007WL051773
|
rubi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535091
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMUI
|
BH-50-007-009-04441700/663
(AMRATH)
|
0550007000NRG24280220240594303
|
29/02/2024
|
pavitra yadav
|
0550007WL051773
|
pavitra yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535086
|
|
PAVITRA YADAVS
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAMUI
|
BH-50-007-009-04441700/682
(AMRATH)
|
0550007000NRG24280220240594306
|
29/02/2024
|
LALJEET KUSWAHA
|
0550007WL051773
|
LALJEET KUSWAHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535078
|
|
LALJI KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMUI
|
BH-50-007-009-04441700/695
(AMRATH)
|
0550007000NRG24280220240594313
|
29/02/2024
|
babita devi
|
0550007WL051773
|
babita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535114
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
43
|
JAMUI
|
BH-50-007-009-04441700/694
(AMRATH)
|
0550007000NRG24280220240594311
|
29/02/2024
|
sabita devi
|
0550007WL051773
|
sabita devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923535119
|
|
SABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|