|
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-50-007-005-04378300/724
(ARSAR)
|
0550007000NRG24040620230160663
|
07/06/2023
|
MALI DEVI
|
0550007WL009441
|
MALI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459241906
|
|
MALI DEVI W/O SHANKAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-005-04378300/3050
(ARSAR)
|
0550007000NRG24040620230160660
|
07/06/2023
|
BANDNA KUMARI
|
0550007WL009441
|
BANDNA KUMARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459241909
|
|
Bandna Kumari
|
BANK OF BARODA(606985)
|
|
3
|
JAMUI
|
BH-50-007-005-04378300/548
(ARSAR)
|
0550007000NRG24040620230160661
|
07/06/2023
|
ASHOK RAWAT
|
0550007WL009441
|
ASHOK RAWAT
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459241907
|
|
ASHOKRAWATSORAMESHWARRAWA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
4
|
JAMUI
|
BH-50-007-005-04378300/548
(ARSAR)
|
0550007000NRG24040620230160662
|
07/06/2023
|
RITA DEVI
|
0550007WL009441
|
RITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459241908
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-005-04378300/2989
(ARSAR)
|
0550007000NRG24040620230160658
|
07/06/2023
|
RUPESH KUMAR
|
0550007WL009441
|
RUPESH KUMAR
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459241903
|
|
RUPESH KUMAR
|
CANARA BANK(508532)
|
|
6
|
JAMUI
|
BH-50-007-005-04378300/2990
(ARSAR)
|
0550007000NRG24040620230160659
|
07/06/2023
|
SHANKAR MANDAL
|
0550007WL009441
|
SHANKAR MANDAL
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459241902
|
|
SHANKAR MANDAL
|
CANARA BANK(508532)
|
|
7
|
JAMUI
|
BH-50-007-005-04378300/737
(ARSAR)
|
0550007000NRG24040620230160664
|
07/06/2023
|
NUNWATI DEVI
|
0550007WL009441
|
NUNWATI DEVI
|
00078
|
CNRB0003625
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459241904
|
|
NUNBATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-005-04378300/2570
(ARSAR)
|
0550007000NRG24040620230160653
|
07/06/2023
|
VIKASH KUMAR
|
0550007WL009441
|
VIKASH KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459241905
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMUI
|
BH-50-007-005-04378300/2572
(ARSAR)
|
0550007000NRG24040620230160655
|
07/06/2023
|
AKASH KUMAR
|
0550007WL009441
|
AKASH KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459241900
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMUI
|
BH-50-007-005-04378300/2574
(ARSAR)
|
0550007000NRG24040620230160657
|
07/06/2023
|
RITESH KUMAR
|
0550007WL009441
|
RITESH KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459241901
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-005-04378300/737
(ARSAR)
|
0550007000NRG24040620230160665
|
07/06/2023
|
ABADHKISHOR PRASAD
|
0550007WL009441
|
ABADHKISHOR PRASAD
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459241899
|
|
AVADH KISHOR PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|