|
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-50-007-012-04373700/575
(GARSANDA)
|
0550007000NRG24070720230297743
|
11/07/2023
|
ganahari mandal
|
0550007WL016172
|
ganahari mandal
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078836426
|
|
ganahari mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-012-04373700/1403
(GARSANDA)
|
0550007000NRG24070720230297713
|
11/07/2023
|
Anju devi
|
0550007WL016172
|
Anju devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078836425
|
|
Anju devi
|
()
|
|
3
|
JAMUI
|
BH-50-007-012-04373700/64
(GARSANDA)
|
0550007000NRG24070720230297748
|
11/07/2023
|
bhawani devi
|
0550007WL016172
|
bhawani devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078836432
|
|
bhawani devi
|
()
|
|
4
|
JAMUI
|
BH-50-007-012-04373700/64
(GARSANDA)
|
0550007000NRG24070720230297747
|
11/07/2023
|
mahesh thakur
|
0550007WL016172
|
mahesh thakur
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078836431
|
|
mahesh thakur
|
()
|
|
5
|
JAMUI
|
BH-50-007-012-04373871/1717
(GARSANDA)
|
0550007000NRG24060720230295853
|
11/07/2023
|
prema devi
|
0550007WL016058
|
prema devi
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5078836422
|
|
prema devi
|
()
|
|
6
|
JAMUI
|
BH-50-007-012-04373871/2968
(GARSANDA)
|
0550007000NRG24060720230295867
|
11/07/2023
|
suraj kumar
|
0550007WL016058
|
suraj kumar
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5078836420
|
|
suraj kumar
|
()
|
|
7
|
JAMUI
|
BH-50-007-012-04373871/2973
(GARSANDA)
|
0550007000NRG24060720230295870
|
11/07/2023
|
chandrshekhar kumar
|
0550007WL016058
|
chandrshekhar kumar
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5078836424
|
|
chandrshekhar kumar
|
()
|
|
8
|
JAMUI
|
BH-50-007-012-04375600/2000
(GARSANDA)
|
0550007000NRG24060720230295873
|
11/07/2023
|
kajal kumari
|
0550007WL016058
|
kajal kumari
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5078836423
|
|
kajal kumari
|
()
|
|
9
|
JAMUI
|
BH-50-007-012-04375600/2093
(GARSANDA)
|
0550007000NRG24060720230295875
|
11/07/2023
|
INDRJEET KUMAR
|
0550007WL016058
|
INDRJEET KUMAR
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5078836421
|
|
INDRJEET KUMAR
|
()
|
|
10
|
JAMUI
|
BH-50-007-012-04375600/2855
(GARSANDA)
|
0550007000NRG24070720230297828
|
11/07/2023
|
RANJEET KUMAR PANDIT
|
0550007WL016174
|
RANJEET KUMAR PANDIT
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078836430
|
|
RANJEET KUMAR PANDIT
|
()
|
|
11
|
JAMUI
|
BH-50-007-012-04375600/2857
(GARSANDA)
|
0550007000NRG24070720230297829
|
11/07/2023
|
ANIL KUMAR
|
0550007WL016174
|
ANIL KUMAR
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078836429
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-012-04373700/1935
(GARSANDA)
|
0550007000NRG24070720230297719
|
11/07/2023
|
JITENDRA KUMAR SAW
|
0550007WL016172
|
JITENDRA KUMAR SAW
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078836433
|
|
JITENDRA KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-012-04375600/2851
(GARSANDA)
|
0550007000NRG24070720230297824
|
11/07/2023
|
SAVLI DEVI
|
0550007WL016174
|
SAVLI DEVI
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078836428
|
|
MRS SAVLI DEVI
|
()
|
|
14
|
JAMUI
|
BH-50-007-012-04375600/2854
(GARSANDA)
|
0550007000NRG24070720230297827
|
11/07/2023
|
GAUTAM THAKUR
|
0550007WL016174
|
GAUTAM THAKUR
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078836427
|
|
MR GAUTAM THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|