|
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-50-007-004-04379571/3487
(SONKURHA)
|
0550007000NRG24310520230143040
|
06/06/2023
|
RUBI DEVI
|
0550007WL008497
|
RUBI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457152666
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-004-04379310/4242
(SONKURHA)
|
0550007000NRG24310520230143028
|
06/06/2023
|
SAPANA KUMARI
|
0550007WL008497
|
SAPANA KUMARI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457152668
|
|
SAPANA KUMARI
|
()
|
|
3
|
JAMUI
|
BH-50-007-004-04379500/1424
(SONKURHA)
|
0550007000NRG24310520230143031
|
06/06/2023
|
TILO MISTRI
|
0550007WL008497
|
TILO MISTRI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457152667
|
|
TILO MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|