|
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-50-007-011-04373400/3993
(THE4GUA)
|
0550007000NRG24251120230376611
|
01/12/2023
|
parvati kumari
|
0550007WL035188
|
parvati kumari
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8701976546
|
|
parvati kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-002-04376600/2580
(KARAN)
|
0550007000NRG24241120230374426
|
01/12/2023
|
KUNTI DEVI
|
0550007WL034897
|
KUNTI DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/12/2023
|
|
8701976545
|
|
MRS KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-011-04373400/3976
(THE4GUA)
|
0550007000NRG24251120230376608
|
01/12/2023
|
sonu kumar
|
0550007WL035188
|
sonu kumar
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8701976544
|
|
MR SONU KUMAR
|
()
|
|
4
|
JAMUI
|
BH-50-007-011-04373400/3995
(THE4GUA)
|
0550007000NRG24251120230376612
|
01/12/2023
|
prashant kumar
|
0550007WL035188
|
prashant kumar
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8701976543
|
|
MR PRASANT KUMAR
|
()
|
|
5
|
JAMUI
|
BH-50-007-011-04375800/388
(THE4GUA)
|
0550007000NRG24251120230376671
|
01/12/2023
|
Sarita devi
|
0550007WL035188
|
Sarita devi
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8701976547
|
|
MR TRIBHUWAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|