|
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-50-007-003-04377200/3480
(LAKHANPUR)
|
0550007000NRG24210620230205343
|
28/06/2023
|
SATENDRA MANJHI
|
0550007WL011751
|
SATENDRA MANJHI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964260757
|
|
SATENDRA MANJHI
|
()
|
|
2
|
JAMUI
|
BH-50-007-003-04377200/795
(LAKHANPUR)
|
0550007000NRG24210620230205360
|
28/06/2023
|
RUKA DEVI
|
0550007WL011751
|
RUKA DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964260756
|
|
RUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-003-04377200/3385
(LAKHANPUR)
|
0550007000NRG24210620230205341
|
28/06/2023
|
RAVINDRA SAV
|
0550007WL011751
|
RAVINDRA SAV
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964260759
|
|
MR RAVINDRA SAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-003-04377200/3373
(LAKHANPUR)
|
0550007000NRG24210620230205332
|
28/06/2023
|
UMESH KUMAR YADAV
|
0550007WL011751
|
UMESH KUMAR YADAV
|
00662
|
BDBL0001164
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964260755
|
|
UMESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-003-04377200/3368
(LAKHANPUR)
|
0550007000NRG24210620230205325
|
28/06/2023
|
BABLU KUMAR SAW
|
0550007WL011751
|
BABLU KUMAR SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964260758
|
|
BABLU KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|