|
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-50-007-002-04376300/4177
(KARAN)
|
0550007000NRG24060620230164526
|
06/06/2023
|
SANJAY KUMAR
|
0550007WL009670
|
SANJAY KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670980
|
|
SANJAY KUMAR
|
()
|
|
2
|
JAMUI
|
BH-50-007-002-04376300/4180
(KARAN)
|
0550007000NRG24060620230164527
|
06/06/2023
|
BIHARI YADAV
|
0550007WL009670
|
BIHARI YADAV
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670979
|
|
BIHARI YADAV
|
()
|
|
3
|
JAMUI
|
BH-50-007-002-04376700/16
(KARAN)
|
0550007000NRG24060620230164533
|
06/06/2023
|
GANESHAWA DEVI
|
0550007WL009670
|
GANESHAWA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670977
|
|
GANESHAWA DEVI
|
()
|
|
4
|
JAMUI
|
BH-50-007-002-04376700/4400
(KARAN)
|
0550007000NRG24030620230155190
|
06/06/2023
|
basanti devi
|
0550007WL009180
|
basanti devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670978
|
|
basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-002-04376700/4245
(KARAN)
|
0550007000NRG24030620230155176
|
06/06/2023
|
SIMA KUMARI
|
0550007WL009180
|
SIMA KUMARI
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670981
|
|
SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-002-04376700/4390
(KARAN)
|
0550007000NRG24030620230155184
|
06/06/2023
|
rekha devi
|
0550007WL009180
|
rekha devi
|
00078
|
CNRB0002944
|
2736
|
2736
|
Rejected
|
10/06/2023
|
|
2389670983
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-002-04376300/3978
(KARAN)
|
0550007000NRG24030620230156828
|
06/06/2023
|
PANKAJ KUMAR
|
0550007WL009304
|
PANKAJ KUMAR
|
00089
|
CBIN0284386
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389670982
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-002-04376310/4007
(KARAN)
|
0550007000NRG24030620230156890
|
06/06/2023
|
UDAY TANTI
|
0550007WL009308
|
UDAY TANTI
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670984
|
|
UDAY TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-002-04376600/1322
(KARAN)
|
0550007000NRG24060620230164550
|
06/06/2023
|
ANIL RAVIDAS
|
0550007WL009671
|
ANIL RAVIDAS
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389670992
|
|
MR ANIL RAVIDAS
|
()
|
|
10
|
JAMUI
|
BH-50-007-002-04376600/2580
(KARAN)
|
0550007000NRG24060620230164572
|
06/06/2023
|
KUNTI DEVI
|
0550007WL009671
|
KUNTI DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389670989
|
|
MRS KUNTI DEVI
|
()
|
|
11
|
JAMUI
|
BH-50-007-002-04376600/282
(KARAN)
|
0550007000NRG24060620230164578
|
06/06/2023
|
sanjit ravidas
|
0550007WL009671
|
sanjit ravidas
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389670990
|
|
MRS RANI DEVI
|
()
|
|
12
|
JAMUI
|
BH-50-007-002-04376600/2871
(KARAN)
|
0550007000NRG24060620230164581
|
06/06/2023
|
SARITA DEVI
|
0550007WL009671
|
SARITA DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389670991
|
|
MR PINTU YADAV
|
()
|
|
13
|
JAMUI
|
BH-50-007-002-04376600/551
(KARAN)
|
0550007000NRG24060620230164587
|
06/06/2023
|
pramod ravidas
|
0550007WL009671
|
pramod ravidas
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389670993
|
|
MRS PARTIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-002-04376300/1306
(KARAN)
|
0550007000NRG24030620230156808
|
06/06/2023
|
dasharath thakur
|
0550007WL009304
|
dasharath thakur
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389670986
|
|
dasharath thakur
|
()
|
|
15
|
JAMUI
|
BH-50-007-002-04376300/3825
(KARAN)
|
0550007000NRG24060620230164520
|
06/06/2023
|
SANJU DEVI
|
0550007WL009670
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670985
|
|
SANJU DEVI
|
()
|
|
16
|
JAMUI
|
BH-50-007-002-04376300/4249
(KARAN)
|
0550007000NRG24060620230164529
|
06/06/2023
|
anti devi
|
0550007WL009670
|
anti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670988
|
|
anti devi
|
()
|
|
17
|
JAMUI
|
BH-50-007-002-04376310/3921
(KARAN)
|
0550007000NRG24030620230156863
|
06/06/2023
|
bimali devi
|
0550007WL009308
|
bimali devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670987
|
|
bimali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48108
|
48108
|
|
|
|
|
|
|
|