|
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-50-007-006-04380500/432
(CHORDIHA)
|
0550007000NRG24030620230156997
|
09/06/2023
|
SUNIL MANJHI
|
0550007WL009319
|
SUNIL MANJHI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541254825
|
|
SUNIL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-006-04380500/1610
(CHORDIHA)
|
0550007000NRG24030620230156983
|
09/06/2023
|
PARMILA DEVI
|
0550007WL009319
|
PARMILA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541254816
|
|
PARMILA DEVI
|
()
|
|
3
|
JAMUI
|
BH-50-007-006-04380520/2155
(CHORDIHA)
|
0550007000NRG24030620230157379
|
09/06/2023
|
kanti devi
|
0550007WL009339
|
kanti devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541254817
|
|
kanti devi
|
()
|
|
4
|
JAMUI
|
BH-50-007-006-04380520/2569
(CHORDIHA)
|
0550007000NRG24030620230157399
|
09/06/2023
|
RENU DEVI
|
0550007WL009339
|
RENU DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541254824
|
|
RENU DEVI
|
()
|
|
5
|
JAMUI
|
BH-50-007-006-04380520/2624
(CHORDIHA)
|
0550007000NRG24030620230157402
|
09/06/2023
|
MD SULEMAN
|
0550007WL009339
|
MD SULEMAN
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541254823
|
|
MD SULEMAN
|
()
|
|
6
|
JAMUI
|
BH-50-007-006-04380520/3372
(CHORDIHA)
|
0550007000NRG24030620230157415
|
09/06/2023
|
SITA DEVI
|
0550007WL009339
|
SITA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541254815
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-006-04380500/3424
(CHORDIHA)
|
0550007000NRG24030620230156994
|
09/06/2023
|
REKHA DEVI
|
0550007WL009319
|
REKHA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541254821
|
|
MR REKHA DEVI
|
()
|
|
8
|
JAMUI
|
BH-50-007-006-04380520/2735
(CHORDIHA)
|
0550007000NRG24030620230157406
|
09/06/2023
|
DANI SINGH
|
0550007WL009339
|
DANI SINGH
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541254822
|
|
MR DANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-006-04380520/2345
(CHORDIHA)
|
0550007000NRG24030620230157385
|
09/06/2023
|
BIKKU KUMAR
|
0550007WL009339
|
BIKKU KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541254820
|
|
MR BIKKU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-006-04380520/3364
(CHORDIHA)
|
0550007000NRG24030620230157413
|
09/06/2023
|
CHHOTU KUMAR
|
0550007WL009339
|
CHHOTU KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541254819
|
|
CHHOTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-006-04380500/831
(CHORDIHA)
|
0550007000NRG24030620230157002
|
09/06/2023
|
SHAMINA KHATOON
|
0550007WL009319
|
SHAMINA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541254818
|
|
SHAMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|