|
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-50-007-008-04465400/3141
(DAULATPUR)
|
0550007000NRG24300520230137429
|
03/06/2023
|
NISHA DEVI
|
0550007WL008262
|
NISHA DEVI
|
00415
|
SBIN0012538
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310234079
|
|
MS NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-008-04377900/188
(DAULATPUR)
|
0550007000NRG24300520230137242
|
03/06/2023
|
BANGALI SAW
|
0550007WL008237
|
BANGALI SAW
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310234080
|
|
BANGALI SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-008-04373071/3437
(DAULATPUR)
|
0550007000NRG24300520230135491
|
03/06/2023
|
VAJAY KUMAR
|
0550007WL008130
|
VAJAY KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310234073
|
|
VAJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-008-04377671/3660
(DAULATPUR)
|
0550007000NRG24300520230137504
|
03/06/2023
|
raghu saw
|
0550007WL008264
|
raghu saw
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310234076
|
|
raghu saw
|
()
|
|
5
|
JAMUI
|
BH-50-007-008-04377671/3999
(DAULATPUR)
|
0550007000NRG24300520230137514
|
03/06/2023
|
SITA DEVI
|
0550007WL008264
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310234077
|
|
SITA DEVI
|
()
|
|
6
|
JAMUI
|
BH-50-007-008-04377671/4081
(DAULATPUR)
|
0550007000NRG24300520230137526
|
03/06/2023
|
KAIKI DEVI
|
0550007WL008264
|
KAIKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310234075
|
|
KAIKI DEVI
|
()
|
|
7
|
JAMUI
|
BH-50-007-008-04420700/3106
(DAULATPUR)
|
0550007000NRG24300520230137480
|
03/06/2023
|
VIJAY MAHTO
|
0550007WL008263
|
VIJAY MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310234074
|
|
VIJAY MAHTO
|
()
|
|
8
|
JAMUI
|
BH-50-007-008-04465400/400
(DAULATPUR)
|
0550007000NRG24300520230137441
|
03/06/2023
|
SHARVAN MISTRI
|
0550007WL008262
|
SHARVAN MISTRI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310234078
|
|
SHARVAN MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|