|
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-50-007-009-04378100/2907
(AMRATH)
|
0550007000NRG24110320240638187
|
16/03/2024
|
SONAM PRAVIN
|
0550007WL054854
|
SONAM PRAVIN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010122
|
|
SONAM PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-009-04378100/1274
(AMRATH)
|
0550007000NRG24110320240638171
|
16/03/2024
|
md arbaj ansari
|
0550007WL054854
|
md arbaj ansari
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010126
|
|
MR MD ARBAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMUI
|
BH-50-007-009-04378100/2816
(AMRATH)
|
0550007000NRG24110320240638177
|
16/03/2024
|
SIRAJ
|
0550007WL054854
|
SIRAJ
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010125
|
|
MR SIRAJ SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMUI
|
BH-50-007-009-04378100/2825
(AMRATH)
|
0550007000NRG24110320240638178
|
16/03/2024
|
MD JAMSHER ANSARI
|
0550007WL054854
|
MD JAMSHER ANSARI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
01/05/2024
|
|
3404010123
|
|
Mr. MD JAMSHER ANSARI
|
INDIAN BANK(607105)
|
|
5
|
JAMUI
|
BH-50-007-009-04378100/2841
(AMRATH)
|
0550007000NRG24110320240638180
|
16/03/2024
|
AFSANA KHATUN
|
0550007WL054854
|
AFSANA KHATUN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
01/05/2024
|
|
3404010124
|
|
Mrs. AFASANA KHATUN
|
INDIAN BANK(607105)
|
|
6
|
JAMUI
|
BH-50-007-009-04378100/2848
(AMRATH)
|
0550007000NRG24110320240638181
|
16/03/2024
|
KURAISA KHATUN
|
0550007WL054854
|
KURAISA KHATUN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
01/05/2024
|
|
3404010127
|
|
Ms. KURAISA KHATOON
|
INDIAN BANK(607105)
|
|
7
|
JAMUI
|
BH-50-007-009-04378900/3372
(AMRATH)
|
0550007000NRG24110320240638203
|
16/03/2024
|
BABY ISHAT PARWEEN
|
0550007WL054854
|
BABY ISHAT PARWEEN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
01/05/2024
|
|
3404010129
|
|
Mrs. Baby Ishat Parween
|
INDIAN BANK(607105)
|
|
8
|
JAMUI
|
BH-50-007-009-04378900/3375
(AMRATH)
|
0550007000NRG24110320240638204
|
16/03/2024
|
SAMINA KHATOON
|
0550007WL054854
|
SAMINA KHATOON
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
01/05/2024
|
|
3404010148
|
|
Ms. SAMINA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-009-04378100/2839
(AMRATH)
|
0550007000NRG24110320240638179
|
16/03/2024
|
hasina khatun
|
0550007WL054854
|
hasina khatun
|
00176
|
IDIB000J054
|
2736
|
2736
|
Processed
|
01/05/2024
|
|
3404010128
|
|
Mrs. HASINA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-009-04378100/2900
(AMRATH)
|
0550007000NRG24110320240638182
|
16/03/2024
|
RESHAMA KHATUN
|
0550007WL054854
|
RESHAMA KHATUN
|
00415
|
SBIN0004574
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010149
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-009-04378100/2804
(AMRATH)
|
0550007000NRG24110320240638175
|
16/03/2024
|
SHAHUD AALAM
|
0550007WL054854
|
SHAHUD AALAM
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010156
|
|
MR SHAHUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-009-04378100/2809
(AMRATH)
|
0550007000NRG24110320240638176
|
16/03/2024
|
rabina khatoon
|
0550007WL054854
|
rabina khatoon
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010155
|
|
RABINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAMUI
|
BH-50-007-009-04378100/2906
(AMRATH)
|
0550007000NRG24110320240638186
|
16/03/2024
|
SHAJDA KHATUN
|
0550007WL054854
|
SHAJDA KHATUN
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010152
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
JAMUI
|
BH-50-007-009-04378100/2913
(AMRATH)
|
0550007000NRG24110320240638188
|
16/03/2024
|
RABIYA KHATUN
|
0550007WL054854
|
RABIYA KHATUN
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010150
|
|
RABISA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAMUI
|
BH-50-007-009-04378100/329
(AMRATH)
|
0550007000NRG24110320240638196
|
16/03/2024
|
tahrun nisha
|
0550007WL054854
|
tahrun nisha
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010151
|
|
TAHRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAMUI
|
BH-50-007-009-04378100/3386
(AMRATH)
|
0550007000NRG24110320240638197
|
16/03/2024
|
MUSKAN PRAVEEN
|
0550007WL054854
|
MUSKAN PRAVEEN
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404010154
|
|
MUSKAN PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAMUI
|
BH-50-007-009-04378100/3387
(AMRATH)
|
0550007000NRG24110320240638198
|
16/03/2024
|
GULSHAN KHATUN
|
0550007WL054854
|
GULSHAN KHATUN
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010153
|
|
GULSHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
18
|
JAMUI
|
BH-50-007-009-04378100/1269
(AMRATH)
|
0550007000NRG24110320240638170
|
16/03/2024
|
musarrat praveen
|
0550007WL054854
|
musarrat praveen
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010130
|
|
MUSARRAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMUI
|
BH-50-007-009-04378100/1651
(AMRATH)
|
0550007000NRG24110320240638172
|
16/03/2024
|
dhiraj kumar
|
0550007WL054854
|
dhiraj kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010142
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-009-04378100/1804
(AMRATH)
|
0550007000NRG24110320240638173
|
16/03/2024
|
ruksana khatun
|
0550007WL054854
|
ruksana khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010145
|
|
ruksana khatun
|
INDUSIND BANK(607189)
|
|
21
|
JAMUI
|
BH-50-007-009-04378100/1817
(AMRATH)
|
0550007000NRG24110320240638174
|
16/03/2024
|
md mobin anari
|
0550007WL054854
|
md mobin anari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010131
|
|
MD MOBIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMUI
|
BH-50-007-009-04378100/2902
(AMRATH)
|
0550007000NRG24110320240638183
|
16/03/2024
|
JAHANA KHATUN
|
0550007WL054854
|
JAHANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010138
|
|
JAHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMUI
|
BH-50-007-009-04378100/2903
(AMRATH)
|
0550007000NRG24110320240638184
|
16/03/2024
|
SABIYA HAZRA
|
0550007WL054854
|
SABIYA HAZRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010140
|
|
RABIA HAZRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMUI
|
BH-50-007-009-04378100/2904
(AMRATH)
|
0550007000NRG24110320240638185
|
16/03/2024
|
RUKHSANA PRAVEEN
|
0550007WL054854
|
RUKHSANA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/05/2024
|
|
3404010139
|
|
Ms. RUKHSANA PARVEEN
|
INDIAN BANK(607105)
|
|
25
|
JAMUI
|
BH-50-007-009-04378100/2929
(AMRATH)
|
0550007000NRG24110320240638189
|
16/03/2024
|
SHAHNAJ KHATUN
|
0550007WL054854
|
SHAHNAJ KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/05/2024
|
|
3404010137
|
|
Mrs. Shahnaj Khatun
|
INDIAN BANK(607105)
|
|
26
|
JAMUI
|
BH-50-007-009-04378100/3020
(AMRATH)
|
0550007000NRG24110320240638190
|
16/03/2024
|
md sugair
|
0550007WL054854
|
md sugair
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010135
|
|
MOHAMMAD SUGAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMUI
|
BH-50-007-009-04378100/3063
(AMRATH)
|
0550007000NRG24110320240638191
|
16/03/2024
|
gudiya khatun
|
0550007WL054854
|
gudiya khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010136
|
|
GUDIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMUI
|
BH-50-007-009-04378100/3064
(AMRATH)
|
0550007000NRG24110320240638192
|
16/03/2024
|
nazma khatun
|
0550007WL054854
|
nazma khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010141
|
|
NAZMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMUI
|
BH-50-007-009-04378100/3065
(AMRATH)
|
0550007000NRG24110320240638193
|
16/03/2024
|
sahani praveen
|
0550007WL054854
|
sahani praveen
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010134
|
|
MRS SAHANI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMUI
|
BH-50-007-009-04378100/3067
(AMRATH)
|
0550007000NRG24110320240638194
|
16/03/2024
|
razia khatun
|
0550007WL054854
|
razia khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010146
|
|
RAZIA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMUI
|
BH-50-007-009-04378100/3070
(AMRATH)
|
0550007000NRG24110320240638195
|
16/03/2024
|
md jasim anasri
|
0550007WL054854
|
md jasim anasri
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010147
|
|
MD JASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMUI
|
BH-50-007-009-04378100/453
(AMRATH)
|
0550007000NRG24110320240638199
|
16/03/2024
|
hina praveen
|
0550007WL054854
|
hina praveen
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/05/2024
|
|
3404010144
|
|
Mrs. HEENA PRAVIN
|
INDIAN BANK(607105)
|
|
33
|
JAMUI
|
BH-50-007-009-04378100/508
(AMRATH)
|
0550007000NRG24110320240638200
|
16/03/2024
|
shabana khatun
|
0550007WL054854
|
shabana khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010133
|
|
SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMUI
|
BH-50-007-009-04378100/891
(AMRATH)
|
0550007000NRG24110320240638201
|
16/03/2024
|
ranju devi
|
0550007WL054854
|
ranju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010132
|
|
RANJU DEVI W/O-PREMAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMUI
|
BH-50-007-009-04378100/938
(AMRATH)
|
0550007000NRG24110320240638202
|
16/03/2024
|
kiran devi
|
0550007WL054854
|
kiran devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404010143
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95532
|
95532
|
|
|
|
|
|
|
|