|
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-50-007-003-04376800/1067
(LAKHANPUR)
|
0550007000NRG24030620230154380
|
04/06/2023
|
md insan
|
0550007WL009133
|
md insan
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311820376
|
|
md insan
|
()
|
|
2
|
JAMUI
|
BH-50-007-003-04376800/1073
(LAKHANPUR)
|
0550007000NRG24030620230154381
|
04/06/2023
|
md seraj ansari
|
0550007WL009133
|
md seraj ansari
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311820373
|
|
md seraj ansari
|
()
|
|
3
|
JAMUI
|
BH-50-007-003-04376800/84
(LAKHANPUR)
|
0550007000NRG24030620230154382
|
04/06/2023
|
LAKHAN MANKHI
|
0550007WL009133
|
LAKHAN MANKHI
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311820371
|
|
LAKHAN MANKHI
|
()
|
|
4
|
JAMUI
|
BH-50-007-003-04376800/87
(LAKHANPUR)
|
0550007000NRG24030620230154383
|
04/06/2023
|
shamsher ansari
|
0550007WL009133
|
shamsher ansari
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311820377
|
|
shamsher ansari
|
()
|
|
5
|
JAMUI
|
BH-50-007-003-04376800/90
(LAKHANPUR)
|
0550007000NRG24030620230154384
|
04/06/2023
|
MD NIJAM MINYA
|
0550007WL009133
|
MD NIJAM MINYA
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311820375
|
|
MD NIJAM MINYA
|
()
|
|
6
|
JAMUI
|
BH-50-007-003-04376800/958
(LAKHANPUR)
|
0550007000NRG24030620230154385
|
04/06/2023
|
NUNESHWAR MANJHI
|
0550007WL009133
|
NUNESHWAR MANJHI
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311820372
|
|
NUNESHWAR MANJHI
|
()
|
|
7
|
JAMUI
|
BH-50-007-003-04376800/958
(LAKHANPUR)
|
0550007000NRG24030620230154386
|
04/06/2023
|
RATNI DEVI
|
0550007WL009133
|
RATNI DEVI
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311820374
|
|
RATNI DEVI
|
()
|
|
8
|
JAMUI
|
BH-50-007-003-04377171/2557
(LAKHANPUR)
|
0550007000NRG24010620230146495
|
04/06/2023
|
vinita kumari
|
0550007WL008658
|
vinita kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311820379
|
|
vinita kumari
|
()
|
|
9
|
JAMUI
|
BH-50-007-003-04377171/2833
(LAKHANPUR)
|
0550007000NRG24010620230146498
|
04/06/2023
|
ravita kumari
|
0550007WL008658
|
ravita kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311820378
|
|
ravita kumari
|
()
|
|
10
|
JAMUI
|
BH-50-007-003-04377171/3891
(LAKHANPUR)
|
0550007000NRG24010620230146514
|
04/06/2023
|
MAHESH YADAV
|
0550007WL008658
|
MAHESH YADAV
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311820380
|
|
MAHESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-003-04377171/2597
(LAKHANPUR)
|
0550007000NRG24010620230146497
|
04/06/2023
|
bullu kumari
|
0550007WL008658
|
bullu kumari
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311820382
|
|
MRS BULLU KUMARI
|
()
|
|
12
|
JAMUI
|
BH-50-007-003-04377171/2961
(LAKHANPUR)
|
0550007000NRG24010620230146503
|
04/06/2023
|
bablu kumar
|
0550007WL008658
|
bablu kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311820381
|
|
MR BABLU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|