|
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-50-007-003-04376800/1119
(LAKHANPUR)
|
0550007000NRG22230320230442067
|
14/09/2023
|
khakku manjhi
|
0550007WL0048744
|
khakku manjhi
|
00048
|
BKID0004645
|
2376
|
2376
|
Rejected
|
22/09/2023
|
|
5810326717
|
A/c Blocked or Frozen
|
|
|
|
2
|
JAMUI
|
BH-50-007-003-04376800/1119
(LAKHANPUR)
|
0550007000NRG22230320230442068
|
14/09/2023
|
khakku manjhi
|
0550007WL0048744
|
khakku manjhi
|
00048
|
BKID0004645
|
2574
|
2574
|
Rejected
|
22/09/2023
|
|
5810326718
|
A/c Blocked or Frozen
|
|
|
|
3
|
JAMUI
|
BH-50-007-007-04374971/3817
(BARUWATTA)
|
0550007000NRG22210220230442052
|
14/09/2023
|
PRAKASH RAM
|
0550007WL0048738
|
PRAKASH RAM
|
00048
|
BKID0004645
|
2376
|
2376
|
Rejected
|
22/09/2023
|
|
5810326716
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-006-04380500/2857
(CHORDIHA)
|
0550007000NRG22220220230442062
|
14/09/2023
|
ANITA DEVI
|
0550007WL0048742
|
ANITA DEVI
|
00462
|
UCBA0001218
|
2178
|
2178
|
Processed
|
22/09/2023
|
|
5810326724
|
|
ANITA DEVI
|
()
|
|
5
|
JAMUI
|
BH-50-007-007-04375010/3847
(BARUWATTA)
|
0550007000NRG22210220230442053
|
14/09/2023
|
ANAR DEVI
|
0550007WL0048738
|
ANAR DEVI
|
00462
|
UCBA0001218
|
2376
|
2376
|
Processed
|
22/09/2023
|
|
5810326719
|
|
ANAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-001-04376500/2424
(MAJHWE)
|
0550007000NRG22240320230442075
|
14/09/2023
|
CHINTA DEVI
|
0550007WL0048746
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2376
|
2376
|
Rejected
|
22/09/2023
|
|
5810326722
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-008-04420730/2316
(DAULATPUR)
|
0550007000NRG22210220230442054
|
14/09/2023
|
VIMLI DEVI
|
0550007WL0048739
|
VIMLI DEVI
|
00696
|
PUNB0MBGB06
|
2970
|
2970
|
Processed
|
22/09/2023
|
|
5810326720
|
|
VIMLI DEVI
|
()
|
|
8
|
JAMUI
|
BH-50-007-008-04420730/2316
(DAULATPUR)
|
0550007000NRG22210220230442055
|
14/09/2023
|
VIMLI DEVI
|
0550007WL0048739
|
VIMLI DEVI
|
00696
|
PUNB0MBGB06
|
2970
|
2970
|
Processed
|
22/09/2023
|
|
5810326721
|
|
VIMLI DEVI
|
()
|
|
9
|
JAMUI
|
BH-50-007-010-04375400/12
(INDPE)
|
0550007000NRG22240320230442074
|
14/09/2023
|
GYAN MANJHI
|
0550007WL0048745
|
GYAN MANJHI
|
00696
|
PUNB0MBGB06
|
2376
|
2376
|
Rejected
|
22/09/2023
|
|
5810326723
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|