|
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-50-007-002-04376700/4
(KARAN)
|
0550007000NRG24301220230445839
|
02/01/2024
|
DHUKHANI DEVI
|
0550007WL041097
|
DHUKHANI DEVI
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1996156261
|
|
DHUKHANI DEVI
|
()
|
|
2
|
JAMUI
|
BH-50-007-002-04376700/44
(KARAN)
|
0550007000NRG24301220230445840
|
02/01/2024
|
visheshwar manjhi
|
0550007WL041097
|
visheshwar manjhi
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1996156260
|
|
visheshwar manjhi
|
()
|
|
3
|
JAMUI
|
BH-50-007-002-04376700/520
(KARAN)
|
0550007000NRG24301220230445844
|
02/01/2024
|
FULWA DEVI
|
0550007WL041097
|
FULWA DEVI
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1996156263
|
|
FULWA DEVI
|
()
|
|
4
|
JAMUI
|
BH-50-007-002-04376700/78
(KARAN)
|
0550007000NRG24301220230445847
|
02/01/2024
|
GANITA DEVI
|
0550007WL041097
|
GANITA DEVI
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1996156262
|
|
GANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-002-04376700/3778
(KARAN)
|
0550007000NRG24301220230445838
|
02/01/2024
|
dhaneshwar mahto
|
0550007WL041097
|
dhaneshwar mahto
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1996156264
|
|
dhaneshwar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-002-04376300/1311
(KARAN)
|
0550007000NRG24291220230441080
|
02/01/2024
|
vijay thakur
|
0550007WL040657
|
vijay thakur
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996156267
|
|
vijay thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-002-04376700/3758
(KARAN)
|
0550007000NRG24301220230445827
|
02/01/2024
|
RAJESH PASWAN
|
0550007WL041097
|
RAJESH PASWAN
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1996156266
|
|
RAJESH PASWAN
|
()
|
|
8
|
JAMUI
|
BH-50-007-002-04376700/3759
(KARAN)
|
0550007000NRG24301220230445828
|
02/01/2024
|
ROHIT KUMAR
|
0550007WL041097
|
ROHIT KUMAR
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1996156265
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|