|
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-50-007-007-04374971/4215
(BARUWATTA)
|
0550007000NRG24030720230277999
|
06/07/2023
|
beauty kumari
|
0550007WL014995
|
beauty kumari
|
00048
|
BKID0004560
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962346891
|
|
beauty kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-007-04374971/4086
(BARUWATTA)
|
0550007000NRG24030720230277964
|
06/07/2023
|
PUJA KUMARI
|
0550007WL014994
|
PUJA KUMARI
|
00176
|
IDIB000A515
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962346893
|
|
PUJA KUMARI
|
()
|
|
3
|
JAMUI
|
BH-50-007-007-04375010/3647
(BARUWATTA)
|
0550007000NRG24030720230277976
|
06/07/2023
|
SANJAY KUMAR MANDAL
|
0550007WL014994
|
SANJAY KUMAR MANDAL
|
00176
|
IDIB000A515
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962346892
|
|
SANJAY KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-007-04374971/4071
(BARUWATTA)
|
0550007000NRG24030720230277960
|
06/07/2023
|
ravi kumar
|
0550007WL014994
|
ravi kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962346894
|
|
ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-007-04374971/3805
(BARUWATTA)
|
0550007000NRG24030720230277952
|
06/07/2023
|
MANOJ KUMAR SHARMA
|
0550007WL014994
|
MANOJ KUMAR SHARMA
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962346890
|
|
MANOJ KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|