|
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-50-007-004-04379500/333
(SONKURHA)
|
0550007000NRG24231220230430449
|
27/12/2023
|
sinnu kumar
|
0550007WL039662
|
sinnu kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550185880
|
|
sinnu kumar
|
()
|
|
2
|
JAMUI
|
BH-50-007-004-04379571/2365
(SONKURHA)
|
0550007000NRG24231220230432856
|
27/12/2023
|
SINGHESHWAR DAS
|
0550007WL039870
|
SINGHESHWAR DAS
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1550185891
|
|
SINGHESHWAR DAS
|
()
|
|
3
|
JAMUI
|
BH-50-007-004-04379571/2437
(SONKURHA)
|
0550007000NRG24231220230430477
|
27/12/2023
|
CHULBUL KUMARI
|
0550007WL039662
|
CHULBUL KUMARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550185888
|
|
CHULBUL KUMARI
|
()
|
|
4
|
JAMUI
|
BH-50-007-004-04379571/3902
(SONKURHA)
|
0550007000NRG24231220230432862
|
27/12/2023
|
bhaso ravidas
|
0550007WL039870
|
bhaso ravidas
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1550185887
|
|
bhaso ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-004-04379500/323
(SONKURHA)
|
0550007000NRG24231220230430445
|
27/12/2023
|
sinki kumari
|
0550007WL039662
|
sinki kumari
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550185882
|
|
sinki kumari
|
()
|
|
6
|
JAMUI
|
BH-50-007-004-04379500/325
(SONKURHA)
|
0550007000NRG24231220230430447
|
27/12/2023
|
kumkum kumari
|
0550007WL039662
|
kumkum kumari
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550185881
|
|
kumkum kumari
|
()
|
|
7
|
JAMUI
|
BH-50-007-004-04379500/337
(SONKURHA)
|
0550007000NRG24231220230430451
|
27/12/2023
|
abhishek kumar
|
0550007WL039662
|
abhishek kumar
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550185883
|
|
abhishek kumar
|
()
|
|
8
|
JAMUI
|
BH-50-007-004-04379571/1985
(SONKURHA)
|
0550007000NRG24231220230432847
|
27/12/2023
|
PARO DEVI
|
0550007WL039870
|
PARO DEVI
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1550185890
|
|
PARO DEVI
|
()
|
|
9
|
JAMUI
|
BH-50-007-004-04379571/2058
(SONKURHA)
|
0550007000NRG24231220230430463
|
27/12/2023
|
DEEPAK KUMAR
|
0550007WL039662
|
DEEPAK KUMAR
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550185886
|
|
DEEPAK KUMAR
|
()
|
|
10
|
JAMUI
|
BH-50-007-004-04379571/2444
(SONKURHA)
|
0550007000NRG24231220230430479
|
27/12/2023
|
SANJIV KUMAR
|
0550007WL039662
|
SANJIV KUMAR
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550185889
|
|
SANJIV KUMAR
|
()
|
|
11
|
JAMUI
|
BH-50-007-004-04379571/3709
(SONKURHA)
|
0550007000NRG24231220230430488
|
27/12/2023
|
SACHIN KUMAR
|
0550007WL039662
|
SACHIN KUMAR
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550185885
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-004-04379500/1097
(SONKURHA)
|
0550007000NRG24231220230430435
|
27/12/2023
|
prince kumar
|
0550007WL039662
|
prince kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550185884
|
|
prince kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|