|
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-50-007-004-04379300/4060
(SONKURHA)
|
0550007000NRG24150520230084732
|
17/05/2023
|
AJIT SINGH
|
0550007WL005479
|
AJIT SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752643834
|
|
AJIT SINGH
|
()
|
|
2
|
JAMUI
|
BH-50-007-004-04379300/4063
(SONKURHA)
|
0550007000NRG24150520230084734
|
17/05/2023
|
KAMLESH KUMAR
|
0550007WL005479
|
KAMLESH KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752643835
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-004-04379300/3582
(SONKURHA)
|
0550007000NRG24150520230084770
|
17/05/2023
|
ALKA DEVI
|
0550007WL005480
|
ALKA DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752643837
|
|
ALKA DEVI
|
()
|
|
4
|
JAMUI
|
BH-50-007-004-04379300/4040
(SONKURHA)
|
0550007000NRG24150520230084773
|
17/05/2023
|
KOMAL DEVI
|
0550007WL005480
|
KOMAL DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752643836
|
|
KOMAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-004-04379300/4065
(SONKURHA)
|
0550007000NRG24150520230084736
|
17/05/2023
|
PRINCE KUMAR
|
0550007WL005479
|
PRINCE KUMAR
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752643838
|
|
PRINCE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|