|
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-50-007-011-04375710/4030
(THE4GUA)
|
0550007000NRG24210920230330771
|
21/10/2023
|
DABLU KUMAR JOGLNDRA GOSWAMI
|
0550007WL0025729
|
DABLU KUMAR JOGLNDRA GOSWAMI
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069086738
|
|
DABLU KUMAR JOGLNDRA GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-011-04373500/1759
(THE4GUA)
|
0550007000NRG24111020230339419
|
21/10/2023
|
AJHOLA DEVI
|
0550007WL0028386
|
AJHOLA DEVI
|
00415
|
SBIN0008163
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069086740
|
|
MR AJHOLA DEVI
|
()
|
|
3
|
JAMUI
|
BH-50-007-011-04373500/1759
(THE4GUA)
|
0550007000NRG24111020230339420
|
21/10/2023
|
AJHOLA DEVI
|
0550007WL0028386
|
AJHOLA DEVI
|
00415
|
SBIN0008163
|
456
|
456
|
Processed
|
06/11/2023
|
|
7069086739
|
|
MR AJHOLA DEVI
|
()
|
|
4
|
JAMUI
|
BH-50-007-011-04373500/1759
(THE4GUA)
|
0550007000NRG24210920230330767
|
21/10/2023
|
AJHOLA DEVI
|
0550007WL0025728
|
AJHOLA DEVI
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069086742
|
|
MR AJHOLA DEVI
|
()
|
|
5
|
JAMUI
|
BH-50-007-011-04373500/1759
(THE4GUA)
|
0550007000NRG24210920230330768
|
21/10/2023
|
AJHOLA DEVI
|
0550007WL0025728
|
AJHOLA DEVI
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069086741
|
|
MR AJHOLA DEVI
|
()
|
|
6
|
JAMUI
|
BH-50-007-011-04373600/3945
(THE4GUA)
|
0550007000NRG24111020230339421
|
21/10/2023
|
munna kumar
|
0550007WL0028386
|
munna kumar
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069086736
|
|
MR MUNNA KUMAR
|
()
|
|
7
|
JAMUI
|
BH-50-007-011-04373600/3945
(THE4GUA)
|
0550007000NRG24300920230335238
|
21/10/2023
|
munna kumar
|
0550007WL0027050
|
munna kumar
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069086737
|
|
MR MUNNA KUMAR
|
()
|
|
8
|
JAMUI
|
BH-50-007-011-04373600/3945
(THE4GUA)
|
0550007000NRG24210920230330770
|
21/10/2023
|
munna kumar
|
0550007WL0025728
|
munna kumar
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069086735
|
|
MR MUNNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-011-04373500/3815
(THE4GUA)
|
0550007000NRG24210920230330769
|
21/10/2023
|
savita devi
|
0550007WL0025728
|
savita devi
|
00415
|
SBIN0012538
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069086734
|
|
MR UPENDRA KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|