|
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-50-007-011-04373371/2194
(THE4GUA)
|
0550007000NRG24151120230358313
|
15/11/2023
|
USHA DEVI
|
0550007WL033177
|
USHA DEVI
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991121609
|
|
MRS USHA DEVI
|
()
|
|
2
|
JAMUI
|
BH-50-007-011-04373400/2340
(THE4GUA)
|
0550007000NRG24151120230358321
|
15/11/2023
|
CHANDANI KUMARI
|
0550007WL033177
|
CHANDANI KUMARI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991121608
|
|
MRS CHANDANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-011-04373371/4093
(THE4GUA)
|
0550007000NRG24101120230355176
|
15/11/2023
|
subhash kumar
|
0550007WL032613
|
subhash kumar
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991121610
|
|
SUBHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|