|
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-50-007-007-04375010/3635
(BARUWATTA)
|
0550007000NRG24291220230441549
|
30/12/2023
|
VIKASH KUMAR KUSHWAHA
|
0550007WL040687
|
VIKASH KUMAR KUSHWAHA
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998528697
|
|
MR VIKASH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-007-04375010/3643
(BARUWATTA)
|
0550007000NRG24291220230441550
|
30/12/2023
|
BINDU DEVI
|
0550007WL040687
|
BINDU DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998528703
|
|
Mrs. BINDU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-007-04374971/4304
(BARUWATTA)
|
0550007000NRG24291220230441544
|
30/12/2023
|
jaya devi
|
0550007WL040687
|
jaya devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998528699
|
|
Mrs. JAYA . DEVI
|
INDIAN BANK(607105)
|
|
4
|
JAMUI
|
BH-50-007-007-04374971/4308
(BARUWATTA)
|
0550007000NRG24291220230441545
|
30/12/2023
|
chandani kumari
|
0550007WL040687
|
chandani kumari
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998528696
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMUI
|
BH-50-007-007-04374971/4310
(BARUWATTA)
|
0550007000NRG24291220230441546
|
30/12/2023
|
puja kumari
|
0550007WL040687
|
puja kumari
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998528701
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMUI
|
BH-50-007-007-04375010/2056
(BARUWATTA)
|
0550007000NRG24291220230441548
|
30/12/2023
|
MITHLESH PASWAN
|
0550007WL040687
|
MITHLESH PASWAN
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998528702
|
|
MITHLESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUI
|
BH-50-007-007-04375010/3644
(BARUWATTA)
|
0550007000NRG24291220230441551
|
30/12/2023
|
RINA DEVI
|
0550007WL040687
|
RINA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998528695
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
JAMUI
|
BH-50-007-007-04375010/3945
(BARUWATTA)
|
0550007000NRG24291220230441552
|
30/12/2023
|
SHOBHA DEVI
|
0550007WL040687
|
SHOBHA DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998528692
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMUI
|
BH-50-007-007-04375010/3948
(BARUWATTA)
|
0550007000NRG24291220230441554
|
30/12/2023
|
DINESH KUMAR
|
0550007WL040687
|
DINESH KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998528700
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMUI
|
BH-50-007-007-04375010/3952
(BARUWATTA)
|
0550007000NRG24291220230441555
|
30/12/2023
|
MADHU KUMARI
|
0550007WL040687
|
MADHU KUMARI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998528698
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMUI
|
BH-50-007-007-04375010/921
(BARUWATTA)
|
0550007000NRG24291220230441557
|
30/12/2023
|
GURIYA DEVI
|
0550007WL040687
|
GURIYA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998528693
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-007-04375100/3125
(BARUWATTA)
|
0550007000NRG24291220230441558
|
30/12/2023
|
CHANRBA DEVI
|
0550007WL040687
|
CHANRBA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998528694
|
|
MRS CHANRABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-007-04374971/4299
(BARUWATTA)
|
0550007000NRG24291220230441543
|
30/12/2023
|
laxmi devi
|
0550007WL040687
|
laxmi devi
|
00415
|
SBIN0008480
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998528691
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-007-04375010/3946
(BARUWATTA)
|
0550007000NRG24291220230441553
|
30/12/2023
|
VARUN KUMAR
|
0550007WL040687
|
VARUN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998528705
|
|
Varun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JAMUI
|
BH-50-007-007-04375010/3960
(BARUWATTA)
|
0550007000NRG24291220230441556
|
30/12/2023
|
AJAY PASWAN
|
0550007WL040687
|
AJAY PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998528704
|
|
Ajay Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|