|
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-50-007-009-04378600/3572
(AMRATH)
|
0550007000NRG24221220230429095
|
22/12/2023
|
NAJIYA KHATUN
|
0550007WL039554
|
NAJIYA KHATUN
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549414075
|
|
NAJIYA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-009-04378600/3580
(AMRATH)
|
0550007000NRG24221220230429050
|
22/12/2023
|
guriya devi
|
0550007WL039548
|
guriya devi
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549414073
|
|
Ms. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
3
|
JAMUI
|
BH-50-007-009-04378900/1009
(AMRATH)
|
0550007000NRG24221220230429099
|
22/12/2023
|
NARESH MAHTO
|
0550007WL039558
|
NARESH MAHTO
|
00176
|
IDIB000A611
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549414078
|
|
Mr. NARESH MAHTO
|
INDIAN BANK(607105)
|
|
4
|
JAMUI
|
BH-50-007-009-04378900/3383
(AMRATH)
|
0550007000NRG24221220230429094
|
22/12/2023
|
ABHISHEK KUMAR
|
0550007WL039553
|
ABHISHEK KUMAR
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549414079
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMUI
|
BH-50-007-009-04378900/966
(AMRATH)
|
0550007000NRG24221220230429096
|
22/12/2023
|
INDERDEV MAHTO
|
0550007WL039555
|
INDERDEV MAHTO
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549414072
|
|
INDRADEV MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-009-04378800/1548
(AMRATH)
|
0550007000NRG24221220230429093
|
22/12/2023
|
kapil prasad yadav
|
0550007WL039552
|
kapil prasad yadav
|
00415
|
SBIN0012538
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549414074
|
|
TUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-009-04378600/2878
(AMRATH)
|
0550007000NRG24221220230429097
|
22/12/2023
|
SAKENDRA YADAV
|
0550007WL039556
|
SAKENDRA YADAV
|
00468
|
UBIN0537284
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549414077
|
|
SAKENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAMUI
|
BH-50-007-009-04378900/2696
(AMRATH)
|
0550007000NRG24221220230429049
|
22/12/2023
|
deepak kumar mahto
|
0550007WL039547
|
deepak kumar mahto
|
00468
|
UBIN0537284
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549414076
|
|
DEEPAK KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|