|
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
|
JAMALPUR
|
BH-26-002-009-02677600/358
(ITHARI)
|
0526002000NRG24220420230010580
|
25/04/2023
|
Rekha Devi
|
0526002WL001029
|
Rekha Devi
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438091278
|
|
MRS REKHA DEVI
|
()
|
|
2
|
JAMALPUR
|
BH-26-002-009-02677940/2214
(ITHARI)
|
0526002000NRG24220420230010584
|
25/04/2023
|
KHUSHBOO DEVI
|
0526002WL001029
|
KHUSHBOO DEVI
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438091282
|
|
MISS KHUSHBOO DEVI
|
()
|
|
3
|
JAMALPUR
|
BH-26-002-009-02677940/2214
(ITHARI)
|
0526002000NRG24220420230010583
|
25/04/2023
|
VIKASH KUMAR
|
0526002WL001029
|
VIKASH KUMAR
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438091280
|
|
MR VIKASH KUMAR
|
()
|
|
4
|
JAMALPUR
|
BH-26-002-009-02677940/4495
(ITHARI)
|
0526002000NRG24220420230010590
|
25/04/2023
|
ANIKET KUMAR
|
0526002WL001029
|
ANIKET KUMAR
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438091283
|
|
MR ANKIT KUMAR
|
()
|
|
5
|
JAMALPUR
|
BH-26-002-009-02677940/4498
(ITHARI)
|
0526002000NRG24220420230010595
|
25/04/2023
|
DABLU KUMAR
|
0526002WL001029
|
DABLU KUMAR
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438091281
|
|
MR DABLU KUMAR
|
()
|
|
6
|
JAMALPUR
|
BH-26-002-009-02677940/4536
(ITHARI)
|
0526002000NRG24220420230010603
|
25/04/2023
|
PUNAM KUMARI
|
0526002WL001029
|
PUNAM KUMARI
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438091286
|
|
MISS PUNAM KUMARI
|
()
|
|
7
|
JAMALPUR
|
BH-26-002-009-02677940/4537
(ITHARI)
|
0526002000NRG24220420230010604
|
25/04/2023
|
KALPANA DEVI
|
0526002WL001029
|
KALPANA DEVI
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438091279
|
|
MISS KALPANA X DEVI
|
()
|
|
8
|
JAMALPUR
|
BH-26-002-009-02677940/4538
(ITHARI)
|
0526002000NRG24220420230010605
|
25/04/2023
|
ANITA DEVI
|
0526002WL001029
|
ANITA DEVI
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438091287
|
|
MISS ANITA DEVI
|
()
|
|
9
|
JAMALPUR
|
BH-26-002-009-02677940/4539
(ITHARI)
|
0526002000NRG24220420230010606
|
25/04/2023
|
VIKASH KUMAR
|
0526002WL001029
|
VIKASH KUMAR
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438091285
|
|
MR VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
10
|
JAMALPUR
|
BH-26-002-009-02677940/4496
(ITHARI)
|
0526002000NRG24220420230010592
|
25/04/2023
|
SONI SHAW
|
0526002WL001029
|
SONI SHAW
|
00462
|
UCBA0002772
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438091284
|
|
SONI SHAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
JAMALPUR
|
BH-26-002-009-02677940/4534
(ITHARI)
|
0526002000NRG24220420230010600
|
25/04/2023
|
SAGAR KUMAR
|
0526002WL001029
|
SAGAR KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438091277
|
|
SAGAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|