|
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-50-007-009-04378600/1914
(AMRATH)
|
0550007000NRG24300520230134041
|
03/06/2023
|
ainulmansuri
|
0550007WL008079
|
ainulmansuri
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311829274
|
|
ainulmansuri
|
()
|
|
2
|
JAMUI
|
BH-50-007-009-04378600/1914
(AMRATH)
|
0550007000NRG24300520230134042
|
03/06/2023
|
sabra khatun
|
0550007WL008079
|
sabra khatun
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311829275
|
|
sabra khatun
|
()
|
|
3
|
JAMUI
|
BH-50-007-009-04378600/1915
(AMRATH)
|
0550007000NRG24300520230134044
|
03/06/2023
|
imtayaj alee
|
0550007WL008079
|
imtayaj alee
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311829278
|
|
imtayaj alee
|
()
|
|
4
|
JAMUI
|
BH-50-007-009-04378600/2283
(AMRATH)
|
0550007000NRG24300520230134048
|
03/06/2023
|
YASIN KURISI
|
0550007WL008079
|
YASIN KURISI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311829279
|
|
YASIN KURISI
|
()
|
|
5
|
JAMUI
|
BH-50-007-009-04378600/2286
(AMRATH)
|
0550007000NRG24300520230134050
|
03/06/2023
|
AJAD KURAISHI
|
0550007WL008079
|
AJAD KURAISHI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311829280
|
|
AJAD KURAISHI
|
()
|
|
6
|
JAMUI
|
BH-50-007-009-04378600/2290
(AMRATH)
|
0550007000NRG24300520230134051
|
03/06/2023
|
JAMAL UDDIN
|
0550007WL008079
|
JAMAL UDDIN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311829277
|
|
JAMAL UDDIN
|
()
|
|
7
|
JAMUI
|
BH-50-007-009-04378600/2519
(AMRATH)
|
0550007000NRG24300520230134056
|
03/06/2023
|
NAWAB MANSOORI
|
0550007WL008079
|
NAWAB MANSOORI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311829281
|
|
NAWAB MANSOORI
|
()
|
|
8
|
JAMUI
|
BH-50-007-009-04378600/3438
(AMRATH)
|
0550007000NRG24300520230134064
|
03/06/2023
|
MD AZAD ALAM
|
0550007WL008079
|
MD AZAD ALAM
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311829284
|
|
MD AZAD ALAM
|
()
|
|
9
|
JAMUI
|
BH-50-007-009-04378600/3446
(AMRATH)
|
0550007000NRG24300520230134072
|
03/06/2023
|
KAMAL HUSSAIN
|
0550007WL008079
|
KAMAL HUSSAIN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311829283
|
|
KAMAL HUSSAIN
|
()
|
|
10
|
JAMUI
|
BH-50-007-009-04378600/3447
(AMRATH)
|
0550007000NRG24300520230134073
|
03/06/2023
|
CHUNA MANSURI
|
0550007WL008079
|
CHUNA MANSURI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311829282
|
|
CHUNA MANSURI
|
()
|
|
11
|
JAMUI
|
BH-50-007-009-04378900/1757
(AMRATH)
|
0550007000NRG24300520230134074
|
03/06/2023
|
RIJWAN KHATUN
|
0550007WL008079
|
RIJWAN KHATUN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311829276
|
|
RIJWAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-009-04378600/2285
(AMRATH)
|
0550007000NRG24300520230134049
|
03/06/2023
|
RESHMA KHATUN
|
0550007WL008079
|
RESHMA KHATUN
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311829286
|
|
MRS RESHMA KHATOON
|
()
|
|
13
|
JAMUI
|
BH-50-007-009-04378600/2548
(AMRATH)
|
0550007000NRG24300520230134060
|
03/06/2023
|
MD SHAKIL AHAMAD
|
0550007WL008079
|
MD SHAKIL AHAMAD
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311829285
|
|
MR MOHAMMAD SHAKIL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|