|
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-50-007-004-04379500/22
(SONKURHA)
|
0550007000NRG24060620230165717
|
10/06/2023
|
chhotu manjhi
|
0550007WL009739
|
chhotu manjhi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541268322
|
|
chhotu manjhi
|
()
|
|
2
|
JAMUI
|
BH-50-007-004-04379571/3799
(SONKURHA)
|
0550007000NRG24060620230165736
|
10/06/2023
|
SHIVAM KUMAR
|
0550007WL009739
|
SHIVAM KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541268321
|
|
SHIVAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-004-04379310/4234
(SONKURHA)
|
0550007000NRG24060620230165652
|
10/06/2023
|
SITARA KUMARI
|
0550007WL009738
|
SITARA KUMARI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541268325
|
|
SITARA KUMARI
|
()
|
|
4
|
JAMUI
|
BH-50-007-004-04379310/4237
(SONKURHA)
|
0550007000NRG24060620230165654
|
10/06/2023
|
GANESH KUMAR MISHRA
|
0550007WL009738
|
GANESH KUMAR MISHRA
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541268324
|
|
GANESH KUMAR MISHRA
|
()
|
|
5
|
JAMUI
|
BH-50-007-004-04379400/395
(SONKURHA)
|
0550007000NRG24060620230165658
|
10/06/2023
|
dulari devi
|
0550007WL009738
|
dulari devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541268323
|
|
dulari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-004-04379300/3033
(SONKURHA)
|
0550007000NRG24060620230165703
|
10/06/2023
|
DEVNANDAN SINGH
|
0550007WL009739
|
DEVNANDAN SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541268327
|
|
DEVNANDAN SINGH
|
()
|
|
7
|
JAMUI
|
BH-50-007-004-04379310/3826
(SONKURHA)
|
0550007000NRG24060620230165707
|
10/06/2023
|
sulekha devi
|
0550007WL009739
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541268328
|
|
sulekha devi
|
()
|
|
8
|
JAMUI
|
BH-50-007-004-04379500/1678
(SONKURHA)
|
0550007000NRG24060620230165716
|
10/06/2023
|
RAMANUJ SINGH
|
0550007WL009739
|
RAMANUJ SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541268326
|
|
RAMANUJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|