|
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
|
JAMALPUR
|
BH-26-002-009-02677900/2000
(ITHARI)
|
0526002000NRG24210720230167978
|
21/07/2023
|
SARITA DEVI
|
0526002WL008697
|
SARITA DEVI
|
00048
|
BKID0004649
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742259260
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-009-02677900/2237
(ITHARI)
|
0526002000NRG24210720230167981
|
21/07/2023
|
Balram kumar
|
0526002WL008697
|
Balram kumar
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742259253
|
|
MR BALRAM KUMAR
|
()
|
|
3
|
JAMALPUR
|
BH-26-002-009-02677900/3546
(ITHARI)
|
0526002000NRG24210720230167985
|
21/07/2023
|
ROHIT RAJ
|
0526002WL008697
|
ROHIT RAJ
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742259261
|
|
MR ROHIT RAJ
|
()
|
|
4
|
JAMALPUR
|
BH-26-002-009-02677900/3621
(ITHARI)
|
0526002000NRG24210720230168004
|
21/07/2023
|
RAHUL KUMAR
|
0526002WL008697
|
RAHUL KUMAR
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742259256
|
|
MR RAHUL KUMAR
|
()
|
|
5
|
JAMALPUR
|
BH-26-002-009-02677900/3641
(ITHARI)
|
0526002000NRG24210720230168010
|
21/07/2023
|
AKHILESH KUMAR
|
0526002WL008697
|
AKHILESH KUMAR
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742259250
|
|
MR AKHILESH KUMAR
|
()
|
|
6
|
JAMALPUR
|
BH-26-002-009-02677900/3652
(ITHARI)
|
0526002000NRG24210720230168013
|
21/07/2023
|
PRIYANKA BHARTI
|
0526002WL008697
|
PRIYANKA BHARTI
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742259255
|
|
MR PRIYANKA BHARTI
|
()
|
|
7
|
JAMALPUR
|
BH-26-002-009-02677900/3669
(ITHARI)
|
0526002000NRG24210720230168021
|
21/07/2023
|
NITU KUMARI
|
0526002WL008697
|
NITU KUMARI
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742259249
|
|
MRS NITU KUMARI
|
()
|
|
8
|
JAMALPUR
|
BH-26-002-009-02677900/3713
(ITHARI)
|
0526002000NRG24210720230168026
|
21/07/2023
|
ALOK KUMAR
|
0526002WL008697
|
ALOK KUMAR
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742259258
|
|
MR ALOK KUMAR
|
()
|
|
9
|
JAMALPUR
|
BH-26-002-009-02677900/3786
(ITHARI)
|
0526002000NRG24210720230168031
|
21/07/2023
|
MIRA DEVI
|
0526002WL008697
|
MIRA DEVI
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742259257
|
|
MRS MIRA DEVILTI
|
()
|
|
10
|
JAMALPUR
|
BH-26-002-009-02677900/3794
(ITHARI)
|
0526002000NRG24210720230168035
|
21/07/2023
|
BEAUTY KUMARI
|
0526002WL008697
|
BEAUTY KUMARI
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742259252
|
|
MR BEAUTY KUMARI
|
()
|
|
11
|
JAMALPUR
|
BH-26-002-009-02677900/3799
(ITHARI)
|
0526002000NRG24210720230168038
|
21/07/2023
|
NITU KUMARI
|
0526002WL008697
|
NITU KUMARI
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742259259
|
|
MR NITU KUMARI
|
()
|
|
12
|
JAMALPUR
|
BH-26-002-009-02677900/3811
(ITHARI)
|
0526002000NRG24210720230168040
|
21/07/2023
|
RAKHI KUMARI
|
0526002WL008697
|
RAKHI KUMARI
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742259254
|
|
MS RAKHI KUMARI
|
()
|
|
13
|
JAMALPUR
|
BH-26-002-009-02677900/3819
(ITHARI)
|
0526002000NRG24210720230168042
|
21/07/2023
|
SAURAV KUMAR
|
0526002WL008697
|
SAURAV KUMAR
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742259251
|
|
MR SAURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|