|
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-50-007-009-04379100/3529
(AMRATH)
|
0550007000NRG24151220230412624
|
20/12/2023
|
md sanauwar
|
0550007WL038376
|
md sanauwar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851789
|
|
MD SANAUWAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAMUI
|
BH-50-007-009-04379100/3532
(AMRATH)
|
0550007000NRG24151220230412626
|
20/12/2023
|
shabila devi
|
0550007WL038376
|
shabila devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851788
|
|
MRS SHABILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-009-04379100/3517
(AMRATH)
|
0550007000NRG24151220230412617
|
20/12/2023
|
shamashad
|
0550007WL038376
|
shamashad
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851783
|
|
SHAMASHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-009-04379100/2946
(AMRATH)
|
0550007000NRG24151220230412616
|
20/12/2023
|
AJIT MAHTO
|
0550007WL038376
|
AJIT MAHTO
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851790
|
|
Mr. AJIT MAHATO
|
INDIAN BANK(607105)
|
|
5
|
JAMUI
|
BH-50-007-009-04379100/3525
(AMRATH)
|
0550007000NRG24151220230412620
|
20/12/2023
|
md yusuf
|
0550007WL038376
|
md yusuf
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851784
|
|
Mr. MD YUSUF
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-009-04379100/3527
(AMRATH)
|
0550007000NRG24151220230412622
|
20/12/2023
|
bina devi
|
0550007WL038376
|
bina devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851787
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMUI
|
BH-50-007-009-04379100/3528
(AMRATH)
|
0550007000NRG24151220230412623
|
20/12/2023
|
sunaina devi
|
0550007WL038376
|
sunaina devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851785
|
|
MS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMUI
|
BH-50-007-009-04379100/3531
(AMRATH)
|
0550007000NRG24151220230412625
|
20/12/2023
|
chandani devi
|
0550007WL038376
|
chandani devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851786
|
|
CHANDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-009-04379100/3524
(AMRATH)
|
0550007000NRG24151220230412619
|
20/12/2023
|
mukhtar
|
0550007WL038376
|
mukhtar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851781
|
|
MUKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMUI
|
BH-50-007-009-04379100/3526
(AMRATH)
|
0550007000NRG24151220230412621
|
20/12/2023
|
md aurangjab
|
0550007WL038376
|
md aurangjab
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851780
|
|
MOHAMMAD AURANGJEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMUI
|
BH-50-007-009-04441700/25
(AMRATH)
|
0550007000NRG24151220230412629
|
20/12/2023
|
lal manjhi
|
0550007WL038376
|
lal manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851782
|
|
LALA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|