|
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-50-007-012-04373800/264
(GARSANDA)
|
0550007000NRG24060520230052552
|
09/05/2023
|
Ghanshyam paswan
|
0550007WL003842
|
Ghanshyam paswan
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636696381
|
|
Ghanshyam paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-012-04373700/1568
(GARSANDA)
|
0550007000NRG24060520230052237
|
09/05/2023
|
PRAKASH KUMAR SINGH
|
0550007WL003824
|
PRAKASH KUMAR SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636696388
|
|
PRAKASH KUMAR SINGH
|
()
|
|
3
|
JAMUI
|
BH-50-007-012-04373700/1572
(GARSANDA)
|
0550007000NRG24060520230052241
|
09/05/2023
|
PINKI DEVI
|
0550007WL003824
|
PINKI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636696386
|
|
PINKI DEVI
|
()
|
|
4
|
JAMUI
|
BH-50-007-012-04373700/2612
(GARSANDA)
|
0550007000NRG24060520230052259
|
09/05/2023
|
roshan kumar
|
0550007WL003824
|
roshan kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636696384
|
|
roshan kumar
|
()
|
|
5
|
JAMUI
|
BH-50-007-012-04373700/2613
(GARSANDA)
|
0550007000NRG24060520230052260
|
09/05/2023
|
priyanka devi
|
0550007WL003824
|
priyanka devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636696385
|
|
priyanka devi
|
()
|
|
6
|
JAMUI
|
BH-50-007-012-04373700/2614
(GARSANDA)
|
0550007000NRG24060520230052261
|
09/05/2023
|
prity kumari
|
0550007WL003824
|
prity kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636696382
|
|
prity kumari
|
()
|
|
7
|
JAMUI
|
BH-50-007-012-04373710/1772
(GARSANDA)
|
0550007000NRG24060520230052547
|
09/05/2023
|
URMILA DEVI
|
0550007WL003842
|
URMILA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636696389
|
|
URMILA DEVI
|
()
|
|
8
|
JAMUI
|
BH-50-007-012-04373871/1551
(GARSANDA)
|
0550007000NRG24060520230052556
|
09/05/2023
|
PINKI DEVI
|
0550007WL003842
|
PINKI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636696383
|
|
PINKI DEVI
|
()
|
|
9
|
JAMUI
|
BH-50-007-012-04373871/2796
(GARSANDA)
|
0550007000NRG24060520230052583
|
09/05/2023
|
SANGITA DEVI
|
0550007WL003842
|
SANGITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636696387
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|