|
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-50-007-008-04373071/3947
(DAULATPUR)
|
0550007000NRG24100620230181726
|
13/06/2023
|
RAJARAM KUMAR
|
0550007WL010516
|
RAJARAM KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620128895
|
|
RAJARAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-008-04373071/3562
(DAULATPUR)
|
0550007000NRG24100620230181716
|
13/06/2023
|
SOURAV KUMAR SINGH
|
0550007WL010516
|
SOURAV KUMAR SINGH
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620128899
|
|
SOURAV KUMAR SINGH
|
()
|
|
3
|
JAMUI
|
BH-50-007-008-04373071/3929
(DAULATPUR)
|
0550007000NRG24100620230181696
|
13/06/2023
|
FULO DEVI
|
0550007WL010515
|
FULO DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620128896
|
|
FULO DEVI
|
()
|
|
4
|
JAMUI
|
BH-50-007-008-04373071/3930
(DAULATPUR)
|
0550007000NRG24100620230181698
|
13/06/2023
|
DULARI DEVI
|
0550007WL010515
|
DULARI DEVI
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620128897
|
|
DULARI DEVI
|
()
|
|
5
|
JAMUI
|
BH-50-007-008-04373071/3955
(DAULATPUR)
|
0550007000NRG24100620230181652
|
13/06/2023
|
RAKESH KUMAR SINHA
|
0550007WL010514
|
RAKESH KUMAR SINHA
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620128898
|
|
RAKESH KUMAR SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-008-04373071/4140
(DAULATPUR)
|
0550007000NRG24100620230181663
|
13/06/2023
|
babita devi
|
0550007WL010514
|
babita devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620128908
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-008-04373071/2750
(DAULATPUR)
|
0550007000NRG24100620230181643
|
13/06/2023
|
shobha kumari
|
0550007WL010514
|
shobha kumari
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620128900
|
|
SHOBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-008-04373000/137
(DAULATPUR)
|
0550007000NRG24100620230181680
|
13/06/2023
|
ARVIND KR SHARMA
|
0550007WL010515
|
ARVIND KR SHARMA
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620128903
|
|
ARVIND KR SHARMA
|
()
|
|
9
|
JAMUI
|
BH-50-007-008-04373000/137
(DAULATPUR)
|
0550007000NRG24100620230181681
|
13/06/2023
|
PINKI DEVI
|
0550007WL010515
|
PINKI DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620128904
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-008-04373071/2428
(DAULATPUR)
|
0550007000NRG24100620230181709
|
13/06/2023
|
PRAMOD KUMAR
|
0550007WL010516
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620128902
|
|
PRAMOD KUMAR
|
()
|
|
11
|
JAMUI
|
BH-50-007-008-04373071/2508
(DAULATPUR)
|
0550007000NRG24100620230181693
|
13/06/2023
|
KAVITA DEVI
|
0550007WL010515
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620128905
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-008-04373071/3938
(DAULATPUR)
|
0550007000NRG24100620230181723
|
13/06/2023
|
GULLI YADAV
|
0550007WL010516
|
GULLI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620128906
|
|
GULLI YADAV
|
()
|
|
13
|
JAMUI
|
BH-50-007-008-04373071/3959
(DAULATPUR)
|
0550007000NRG24100620230181656
|
13/06/2023
|
SUMIT KUMAR
|
0550007WL010514
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620128907
|
|
SUMIT KUMAR
|
()
|
|
14
|
JAMUI
|
BH-50-007-008-04420770/710
(DAULATPUR)
|
0550007000NRG24100620230181733
|
13/06/2023
|
RITA DEVI
|
0550007WL010516
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620128901
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|