|
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-50-007-007-04375100/3325
(BARUWATTA)
|
0550007000NRG24050720230293303
|
11/07/2023
|
MADHU KUMARI
|
0550007WL015892
|
MADHU KUMARI
|
00089
|
CBIN0284386
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079656293
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-007-04375100/2893
(BARUWATTA)
|
0550007000NRG24050720230293299
|
11/07/2023
|
RINKU DEVI
|
0550007WL015892
|
RINKU DEVI
|
00354
|
PUNB0656000
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079656291
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMUI
|
BH-50-007-007-04375100/3004
(BARUWATTA)
|
0550007000NRG24050720230293301
|
11/07/2023
|
CHAMPA DEVI
|
0550007WL015892
|
CHAMPA DEVI
|
00354
|
PUNB0656000
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079656292
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-007-04375100/2999
(BARUWATTA)
|
0550007000NRG24050720230293300
|
11/07/2023
|
RAJESH KUMAR
|
0550007WL015892
|
RAJESH KUMAR
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079656298
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-007-04375100/2889
(BARUWATTA)
|
0550007000NRG24050720230293298
|
11/07/2023
|
RAMANAND MAHTO
|
0550007WL015892
|
RAMANAND MAHTO
|
00415
|
SBIN0012538
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079656297
|
|
RAMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-007-04375100/3379
(BARUWATTA)
|
0550007000NRG24050720230293304
|
11/07/2023
|
RANJAY KUMAR
|
0550007WL015892
|
RANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079656299
|
|
RANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAMUI
|
BH-50-007-007-04375100/3746
(BARUWATTA)
|
0550007000NRG24050720230293305
|
11/07/2023
|
ABHA KUMARI
|
0550007WL015892
|
ABHA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079656294
|
|
ABHA KUMARI W/O SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAMUI
|
BH-50-007-007-04375100/3747
(BARUWATTA)
|
0550007000NRG24050720230293306
|
11/07/2023
|
MINATA DEVI
|
0550007WL015892
|
MINATA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079656295
|
|
SUNIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAMUI
|
BH-50-007-007-04375100/3748
(BARUWATTA)
|
0550007000NRG24050720230293307
|
11/07/2023
|
PRIYANKA KUMARI
|
0550007WL015892
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079656296
|
|
PRIYANKA KUMARI D/O GOVIND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|