|
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-50-007-003-04376900/521
(LAKHANPUR)
|
0550007000NRG24090320240632658
|
10/03/2024
|
SHOSHO RAM
|
0550007WL054575
|
SHOSHO RAM
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043697489
|
|
SHOSHO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-003-04377171/3884
(LAKHANPUR)
|
0550007000NRG24090320240633193
|
10/03/2024
|
NITISH KUMAR YADAV
|
0550007WL054600
|
NITISH KUMAR YADAV
|
00089
|
CBIN0284386
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043697488
|
|
Mr. NITISH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-003-04376900/4720
(LAKHANPUR)
|
0550007000NRG24090320240632657
|
10/03/2024
|
sunita devi
|
0550007WL054575
|
sunita devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043697490
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMUI
|
BH-50-007-003-04377000/3599
(LAKHANPUR)
|
0550007000NRG24090320240632655
|
10/03/2024
|
ARCHANA DEVI
|
0550007WL054574
|
ARCHANA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043697487
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-003-04377400/239
(LAKHANPUR)
|
0550007000NRG24090320240632654
|
10/03/2024
|
RINA DEVI
|
0550007WL054573
|
RINA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043697491
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-003-04377000/4183
(LAKHANPUR)
|
0550007000NRG24090320240632656
|
10/03/2024
|
RAHUL KUMAR
|
0550007WL054574
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043697485
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUI
|
BH-50-007-003-04377171/3886
(LAKHANPUR)
|
0550007000NRG24090320240633192
|
10/03/2024
|
SATISH KUMAR
|
0550007WL054599
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043697486
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|