|
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-50-007-004-04379300/4063
(SONKURHA)
|
0550007000NRG24130620230188846
|
14/06/2023
|
KAMLESH KUMAR
|
0550007WL010799
|
KAMLESH KUMAR
|
00048
|
BKID0004645
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620135110
|
|
KAMLESH KUMAR
|
()
|
|
2
|
JAMUI
|
BH-50-007-004-04379571/2491
(SONKURHA)
|
0550007000NRG24130620230189455
|
14/06/2023
|
lalan kushwaha
|
0550007WL010818
|
lalan kushwaha
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620135113
|
|
lalan kushwaha
|
()
|
|
3
|
JAMUI
|
BH-50-007-004-04379571/2494
(SONKURHA)
|
0550007000NRG24130620230189458
|
14/06/2023
|
monam kumar
|
0550007WL010818
|
monam kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620135111
|
|
monam kumar
|
()
|
|
4
|
JAMUI
|
BH-50-007-004-04379571/2498
(SONKURHA)
|
0550007000NRG24130620230189460
|
14/06/2023
|
kunal kumar
|
0550007WL010818
|
kunal kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620135112
|
|
kunal kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-004-04379310/2027
(SONKURHA)
|
0550007000NRG24130620230189427
|
14/06/2023
|
NITU DEVI
|
0550007WL010818
|
NITU DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620135116
|
|
NITU DEVI
|
()
|
|
6
|
JAMUI
|
BH-50-007-004-04379571/2270
(SONKURHA)
|
0550007000NRG24130620230189448
|
14/06/2023
|
SUKAMA KUMAR
|
0550007WL010818
|
SUKAMA KUMAR
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620135114
|
|
SUKAMA KUMAR
|
()
|
|
7
|
JAMUI
|
BH-50-007-004-04379571/2495
(SONKURHA)
|
0550007000NRG24130620230189459
|
14/06/2023
|
gourav kumar
|
0550007WL010818
|
gourav kumar
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620135117
|
|
gourav kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-004-04379300/4065
(SONKURHA)
|
0550007000NRG24130620230188848
|
14/06/2023
|
PRINCE KUMAR
|
0550007WL010799
|
PRINCE KUMAR
|
00176
|
IDIB000J566
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620135115
|
|
PRINCE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|