|
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-50-007-004-04379300/3782
(SONKURHA)
|
0550007000NRG24230620230210811
|
24/06/2023
|
SATISH KUMAR
|
0550007WL011964
|
SATISH KUMAR
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865695994
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-004-04379571/2325
(SONKURHA)
|
0550007000NRG24230620230210820
|
24/06/2023
|
BIRJU KUMAR
|
0550007WL011964
|
BIRJU KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865695993
|
|
BIRJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-004-04379500/818
(SONKURHA)
|
0550007000NRG24210620230205246
|
24/06/2023
|
SITA RAM MANDAL
|
0550007WL011748
|
SITA RAM MANDAL
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865695991
|
|
SITA RAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-004-04379300/2321
(SONKURHA)
|
0550007000NRG24230620230210809
|
24/06/2023
|
KAJAL KUMARI
|
0550007WL011964
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865695992
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|