|
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-50-007-003-04377000/4346
(LAKHANPUR)
|
0550007000NRG24160520230086031
|
18/05/2023
|
RAMANAND KUMAR
|
0550007WL005534
|
RAMANAND KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820621096
|
|
RAMANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-003-04377000/410
(LAKHANPUR)
|
0550007000NRG24160520230086024
|
18/05/2023
|
NAVALKISHOR MANDAL
|
0550007WL005534
|
NAVALKISHOR MANDAL
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Rejected
|
24/05/2023
|
|
1820621103
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-003-04377000/1992
(LAKHANPUR)
|
0550007000NRG24160520230085857
|
18/05/2023
|
Mahesh mandal
|
0550007WL005528
|
Mahesh mandal
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820621105
|
|
MR MAHESH MANDAL
|
()
|
|
4
|
JAMUI
|
BH-50-007-003-04377000/2589
(LAKHANPUR)
|
0550007000NRG24160520230085866
|
18/05/2023
|
SARSWATI DEVI
|
0550007WL005528
|
SARSWATI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820621099
|
|
MRS SARSWATI DEVI
|
()
|
|
5
|
JAMUI
|
BH-50-007-003-04377000/2662
(LAKHANPUR)
|
0550007000NRG24160520230085869
|
18/05/2023
|
RANJAN KUMAR
|
0550007WL005528
|
RANJAN KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820621102
|
|
MR RANJAN KUMAR
|
()
|
|
6
|
JAMUI
|
BH-50-007-003-04377000/409
(LAKHANPUR)
|
0550007000NRG24160520230086023
|
18/05/2023
|
RAJESH MANJHI
|
0550007WL005534
|
RAJESH MANJHI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820621101
|
|
MR RAJESH MANJHI
|
()
|
|
7
|
JAMUI
|
BH-50-007-003-04377000/4345
(LAKHANPUR)
|
0550007000NRG24160520230086030
|
18/05/2023
|
SINTU KUMAR
|
0550007WL005534
|
SINTU KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820621098
|
|
MR SINTU KUMAR
|
()
|
|
8
|
JAMUI
|
BH-50-007-003-04377000/4349
(LAKHANPUR)
|
0550007000NRG24160520230086034
|
18/05/2023
|
AJAY KUMAR
|
0550007WL005534
|
AJAY KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820621100
|
|
MR AJAY KUMAR
|
()
|
|
9
|
JAMUI
|
BH-50-007-003-04377000/853
(LAKHANPUR)
|
0550007000NRG24160520230085887
|
18/05/2023
|
BABITA DEVI
|
0550007WL005528
|
BABITA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820621104
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-003-04377000/4100
(LAKHANPUR)
|
0550007000NRG24160520230085884
|
18/05/2023
|
gita devi
|
0550007WL005528
|
gita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820621097
|
|
gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|