|
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-50-007-009-04378900/1725
(AMRATH)
|
0550007000NRG24060720230295153
|
08/07/2023
|
MD SHAHID
|
0550007WL016015
|
MD SHAHID
|
00176
|
IDIB000A611
|
912
|
912
|
Processed
|
03/09/2023
|
|
5083805897
|
|
Mr. MD SAHID
|
INDIAN BANK(607105)
|
|
2
|
JAMUI
|
BH-50-007-009-04378900/200
(AMRATH)
|
0550007000NRG24060720230295154
|
08/07/2023
|
MD ISRAYEL
|
0550007WL016015
|
MD ISRAYEL
|
00176
|
IDIB000A611
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083805896
|
|
MR ISRAIL X
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMUI
|
BH-50-007-009-04379100/2359
(AMRATH)
|
0550007000NRG24060720230295157
|
08/07/2023
|
SULEKHA DEVI
|
0550007WL016015
|
SULEKHA DEVI
|
00176
|
IDIB000A611
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083805898
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-009-04378900/3352
(AMRATH)
|
0550007000NRG24060720230295155
|
08/07/2023
|
ROKSHANA KHATOON
|
0550007WL016015
|
ROKSHANA KHATOON
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
03/09/2023
|
|
5083805894
|
|
Ms. ROKSHANA KHATOON
|
INDIAN BANK(607105)
|
|
5
|
JAMUI
|
BH-50-007-009-04378900/3356
(AMRATH)
|
0550007000NRG24060720230295156
|
08/07/2023
|
RUBI PERWEEN
|
0550007WL016015
|
RUBI PERWEEN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083805895
|
|
MRS RUBIPERWEEN PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|