|
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-50-007-003-04376800/1099
(LAKHANPUR)
|
0550007000NRG24070620230170656
|
11/06/2023
|
Balo Yadav
|
0550007WL009998
|
Balo Yadav
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541252082
|
|
Balo Yadav
|
()
|
|
2
|
JAMUI
|
BH-50-007-003-04376800/1211
(LAKHANPUR)
|
0550007000NRG24070620230170659
|
11/06/2023
|
PRASADI YADAV
|
0550007WL009998
|
PRASADI YADAV
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541252084
|
|
PRASADI YADAV
|
()
|
|
3
|
JAMUI
|
BH-50-007-003-04376871/4018
(LAKHANPUR)
|
0550007000NRG24070620230170619
|
11/06/2023
|
RADHIKA DEVI
|
0550007WL009995
|
RADHIKA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541252083
|
|
RADHIKA DEVI
|
()
|
|
4
|
JAMUI
|
BH-50-007-003-04376920/4041
(LAKHANPUR)
|
0550007000NRG24070620230170703
|
11/06/2023
|
SUNAINA DEVI
|
0550007WL010000
|
SUNAINA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541252087
|
|
SUNAINA DEVI
|
()
|
|
5
|
JAMUI
|
BH-50-007-003-04377371/435
(LAKHANPUR)
|
0550007000NRG24070620230170711
|
11/06/2023
|
MD SHAMSHER
|
0550007WL010000
|
MD SHAMSHER
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541252088
|
|
MD SHAMSHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-003-04377371/1456
(LAKHANPUR)
|
0550007000NRG24070620230170704
|
11/06/2023
|
SIKANDRA ANSARI
|
0550007WL010000
|
SIKANDRA ANSARI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541252090
|
|
SIKANDRA ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-003-04376920/3529
(LAKHANPUR)
|
0550007000NRG24070620230170702
|
11/06/2023
|
MD KHURSHID ALAM
|
0550007WL010000
|
MD KHURSHID ALAM
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541252086
|
|
MD KHURSHID ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-003-04377371/1756
(LAKHANPUR)
|
0550007000NRG24070620230170709
|
11/06/2023
|
SHAHJAHAN KHATUN
|
0550007WL010000
|
SHAHJAHAN KHATUN
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541252085
|
|
MRS SHAHJAHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-003-04377371/680
(LAKHANPUR)
|
0550007000NRG24070620230170717
|
11/06/2023
|
KAMRUDYIN ANSARI
|
0550007WL010000
|
KAMRUDYIN ANSARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541252089
|
|
KAMRUDYIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|