|
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-50-007-009-04378100/3084
(AMRATH)
|
0550007000NRG24040520230048906
|
11/05/2023
|
rita devi
|
0550007WL003536
|
rita devi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636714274
|
|
rita devi
|
()
|
|
2
|
JAMUI
|
BH-50-007-009-04378100/3091
(AMRATH)
|
0550007000NRG24040520230048909
|
11/05/2023
|
punam devi
|
0550007WL003536
|
punam devi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636714278
|
|
punam devi
|
()
|
|
3
|
JAMUI
|
BH-50-007-009-04378100/3092
(AMRATH)
|
0550007000NRG24040520230048910
|
11/05/2023
|
kanti devi
|
0550007WL003536
|
kanti devi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636714275
|
|
kanti devi
|
()
|
|
4
|
JAMUI
|
BH-50-007-009-04378100/3099
(AMRATH)
|
0550007000NRG24040520230048917
|
11/05/2023
|
rani devi
|
0550007WL003536
|
rani devi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636714277
|
|
rani devi
|
()
|
|
5
|
JAMUI
|
BH-50-007-009-04378100/3100
(AMRATH)
|
0550007000NRG24040520230048918
|
11/05/2023
|
nitu kumari
|
0550007WL003536
|
nitu kumari
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636714276
|
|
nitu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-009-04378100/3101
(AMRATH)
|
0550007000NRG24040520230048919
|
11/05/2023
|
annari devi
|
0550007WL003536
|
annari devi
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636714287
|
|
annari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-009-04378100/3081
(AMRATH)
|
0550007000NRG24040520230048903
|
11/05/2023
|
ganita kumari
|
0550007WL003536
|
ganita kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636714279
|
|
ganita kumari
|
()
|
|
8
|
JAMUI
|
BH-50-007-009-04378100/3082
(AMRATH)
|
0550007000NRG24040520230048904
|
11/05/2023
|
puntu kumar
|
0550007WL003536
|
puntu kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636714280
|
|
puntu kumar
|
()
|
|
9
|
JAMUI
|
BH-50-007-009-04378100/3088
(AMRATH)
|
0550007000NRG24040520230048907
|
11/05/2023
|
parvesh kumar
|
0550007WL003536
|
parvesh kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636714284
|
|
parvesh kumar
|
()
|
|
10
|
JAMUI
|
BH-50-007-009-04378100/3089
(AMRATH)
|
0550007000NRG24040520230048908
|
11/05/2023
|
abdhesh yadav
|
0550007WL003536
|
abdhesh yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636714283
|
|
abdhesh yadav
|
()
|
|
11
|
JAMUI
|
BH-50-007-009-04378100/3094
(AMRATH)
|
0550007000NRG24040520230048912
|
11/05/2023
|
dhanjeet kumar yadav
|
0550007WL003536
|
dhanjeet kumar yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636714281
|
|
dhanjeet kumar yadav
|
()
|
|
12
|
JAMUI
|
BH-50-007-009-04378100/3095
(AMRATH)
|
0550007000NRG24040520230048913
|
11/05/2023
|
rohit yadav
|
0550007WL003536
|
rohit yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636714286
|
|
rohit yadav
|
()
|
|
13
|
JAMUI
|
BH-50-007-009-04378100/3096
(AMRATH)
|
0550007000NRG24040520230048914
|
11/05/2023
|
dani yadav
|
0550007WL003536
|
dani yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636714282
|
|
dani yadav
|
()
|
|
14
|
JAMUI
|
BH-50-007-009-04378100/3097
(AMRATH)
|
0550007000NRG24040520230048915
|
11/05/2023
|
santul kumari
|
0550007WL003536
|
santul kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636714285
|
|
santul kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|