|
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-50-007-002-04376700/1587
(KARAN)
|
0550007000NRG24271220230437552
|
29/12/2023
|
ashin manjhi
|
0550007WL040367
|
ashin manjhi
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556182969
|
|
ashin manjhi
|
()
|
|
2
|
JAMUI
|
BH-50-007-002-04376700/163
(KARAN)
|
0550007000NRG24271220230437554
|
29/12/2023
|
Gonga manjhi
|
0550007WL040367
|
Gonga manjhi
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556182976
|
|
Gonga manjhi
|
()
|
|
3
|
JAMUI
|
BH-50-007-002-04376700/185
(KARAN)
|
0550007000NRG24271220230437559
|
29/12/2023
|
Prakash Ravidas
|
0550007WL040367
|
Prakash Ravidas
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556182970
|
|
Prakash Ravidas
|
()
|
|
4
|
JAMUI
|
BH-50-007-002-04376700/1867
(KARAN)
|
0550007000NRG24271220230437561
|
29/12/2023
|
SUNITA DEVI
|
0550007WL040367
|
SUNITA DEVI
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556182972
|
|
SUNITA DEVI
|
()
|
|
5
|
JAMUI
|
BH-50-007-002-04376700/2966
(KARAN)
|
0550007000NRG24271220230437567
|
29/12/2023
|
MINA DEVI
|
0550007WL040367
|
MINA DEVI
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556182975
|
|
MINA DEVI
|
()
|
|
6
|
JAMUI
|
BH-50-007-002-04376700/3138
(KARAN)
|
0550007000NRG24261220230435342
|
29/12/2023
|
SURAJ KUMAR
|
0550007WL040125
|
SURAJ KUMAR
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556182971
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-002-04376700/1391
(KARAN)
|
0550007000NRG24271220230437550
|
29/12/2023
|
LATNI DEVI
|
0550007WL040367
|
LATNI DEVI
|
00078
|
CNRB0002944
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556182974
|
|
LATNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-002-04376700/3397
(KARAN)
|
0550007000NRG24261220230435344
|
29/12/2023
|
SIMA KUMARI
|
0550007WL040125
|
SIMA KUMARI
|
00468
|
UBIN0537284
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556182973
|
|
SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|