|
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-50-007-004-04379500/1103
(SONKURHA)
|
0550007000NRG24300520230137298
|
01/06/2023
|
rekha devi
|
0550007WL008246
|
rekha devi
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831182
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-004-04379300/2946
(SONKURHA)
|
0550007000NRG24250520230114044
|
01/06/2023
|
MINA DEVI
|
0550007WL006866
|
MINA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311831185
|
|
MINA DEVI
|
()
|
|
3
|
JAMUI
|
BH-50-007-004-04379300/978
(SONKURHA)
|
0550007000NRG24250520230114056
|
01/06/2023
|
suresh thakur
|
0550007WL006866
|
suresh thakur
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311831184
|
|
suresh thakur
|
()
|
|
4
|
JAMUI
|
BH-50-007-004-04379310/2458
(SONKURHA)
|
0550007000NRG24250520230114057
|
01/06/2023
|
SHAKHICHAND SHARMA
|
0550007WL006866
|
SHAKHICHAND SHARMA
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311831183
|
|
SHAKHICHAND SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-004-04379500/338
(SONKURHA)
|
0550007000NRG24300520230137300
|
01/06/2023
|
pavindra manjhi
|
0550007WL008246
|
pavindra manjhi
|
00078
|
CNRB0003625
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831186
|
|
pavindra manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-004-04379571/1985
(SONKURHA)
|
0550007000NRG24300520230137308
|
01/06/2023
|
PARO DEVI
|
0550007WL008246
|
PARO DEVI
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831188
|
|
PARO DEVI
|
()
|
|
7
|
JAMUI
|
BH-50-007-004-04379571/2401
(SONKURHA)
|
0550007000NRG24300520230137314
|
01/06/2023
|
PINKI DEVI
|
0550007WL008246
|
PINKI DEVI
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831187
|
|
PINKI DEVI
|
()
|
|
8
|
JAMUI
|
BH-50-007-004-04379571/4137
(SONKURHA)
|
0550007000NRG24300520230137337
|
01/06/2023
|
CHHOTU KUMAR
|
0550007WL008246
|
CHHOTU KUMAR
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831190
|
|
CHHOTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-004-04379571/2394
(SONKURHA)
|
0550007000NRG24250520230114065
|
01/06/2023
|
SANJIV SHARMA
|
0550007WL006866
|
SANJIV SHARMA
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311831192
|
|
SANJIV SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-004-04379500/449
(SONKURHA)
|
0550007000NRG24300520230137301
|
01/06/2023
|
BHOLA MANJHI
|
0550007WL008246
|
BHOLA MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831191
|
|
BHOLA MANJHI
|
()
|
|
11
|
JAMUI
|
BH-50-007-004-04379571/4117
(SONKURHA)
|
0550007000NRG24300520230137333
|
01/06/2023
|
KARTIK SINGH
|
0550007WL008246
|
KARTIK SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831189
|
|
KARTIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|