|
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-50-007-002-04376700/2646
(KARAN)
|
0550007000NRG24300920230335093
|
30/09/2023
|
INDRADEV YADAV
|
0550007WL027018
|
INDRADEV YADAV
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068274
|
|
INDRADEV RAMESHWAR YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-002-04376300/3969
(KARAN)
|
0550007000NRG24300920230335157
|
30/09/2023
|
SHUKDEO KUMAR
|
0550007WL027023
|
SHUKDEO KUMAR
|
00176
|
IDIB000J566
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068273
|
|
SUKHDEO KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-002-04376300/4406
(KARAN)
|
0550007000NRG24300920230335154
|
30/09/2023
|
mahakha devi
|
0550007WL027020
|
mahakha devi
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068277
|
|
MAHAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-002-04376300/4580
(KARAN)
|
0550007000NRG24300920230335155
|
30/09/2023
|
nand lal mahto
|
0550007WL027021
|
nand lal mahto
|
00415
|
SBIN0012538
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068276
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMUI
|
BH-50-007-002-04376700/2520
(KARAN)
|
0550007000NRG24300920230335153
|
30/09/2023
|
PREMJEET VISWKARMA
|
0550007WL027019
|
PREMJEET VISWKARMA
|
00415
|
SBIN0012538
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068279
|
|
MR PREMJEET VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMUI
|
BH-50-007-002-04376700/2817
(KARAN)
|
0550007000NRG24300920230335011
|
30/09/2023
|
RINA DEVI
|
0550007WL027005
|
RINA DEVI
|
00415
|
SBIN0012538
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934068275
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-002-04376300/1549
(KARAN)
|
0550007000NRG24300920230335156
|
30/09/2023
|
BINOD KUMAR
|
0550007WL027022
|
BINOD KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068278
|
|
BINOD KUMAR S/O-RAMASHRAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|