|
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-50-007-003-04377000/1954
(LAKHANPUR)
|
0550007000NRG24041220230387912
|
08/12/2023
|
vikash kumar
|
0550007WL036742
|
vikash kumar
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908843062
|
|
vikash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-003-04377000/1565
(LAKHANPUR)
|
0550007000NRG24041220230387909
|
08/12/2023
|
SARITA DEVI
|
0550007WL036742
|
SARITA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908843059
|
|
MR INDNADEV YADAV
|
()
|
|
3
|
JAMUI
|
BH-50-007-003-04377000/2144
(LAKHANPUR)
|
0550007000NRG24041220230387845
|
08/12/2023
|
VIBHAS KUMAR
|
0550007WL036723
|
VIBHAS KUMAR
|
00415
|
SBIN0000097
|
228
|
228
|
Processed
|
01/02/2024
|
|
9908843060
|
|
MRS GITA DEVI
|
()
|
|
4
|
JAMUI
|
BH-50-007-003-04377000/2611
(LAKHANPUR)
|
0550007000NRG24041220230387852
|
08/12/2023
|
LALITA DEVI
|
0550007WL036723
|
LALITA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908843057
|
|
MR RAJKUMAR YADAV
|
()
|
|
5
|
JAMUI
|
BH-50-007-003-04377000/2944
(LAKHANPUR)
|
0550007000NRG24041220230387860
|
08/12/2023
|
SHIV KUMAR
|
0550007WL036723
|
SHIV KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908843056
|
|
MR SHIV KUMAR
|
()
|
|
6
|
JAMUI
|
BH-50-007-003-04377000/354
(LAKHANPUR)
|
0550007000NRG24041220230387869
|
08/12/2023
|
SAVITRI DEVI
|
0550007WL036723
|
SAVITRI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908843061
|
|
MRS SAVITRI DEVI
|
()
|
|
7
|
JAMUI
|
BH-50-007-003-04377000/4052
(LAKHANPUR)
|
0550007000NRG24041220230387878
|
08/12/2023
|
BIKKI KUMAR
|
0550007WL036723
|
BIKKI KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908843055
|
|
MR BIKKI KUMAR
|
()
|
|
8
|
JAMUI
|
BH-50-007-003-04377000/4159
(LAKHANPUR)
|
0550007000NRG24041220230387880
|
08/12/2023
|
NITISH KUMAR
|
0550007WL036723
|
NITISH KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908843058
|
|
MR NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|