|
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-50-007-011-04373400/3855
(THE4GUA)
|
0550007000NRG24161120230359063
|
24/11/2023
|
santosh paswan
|
0550007WL033265
|
santosh paswan
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010635865
|
|
santosh paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-011-04375710/1785
(THE4GUA)
|
0550007000NRG24221120230368970
|
24/11/2023
|
SHARVAN THAKUR
|
0550007WL034360
|
SHARVAN THAKUR
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010635864
|
|
MR SHRAWAN THAKUR
|
()
|
|
3
|
JAMUI
|
BH-50-007-011-04375710/2812
(THE4GUA)
|
0550007000NRG24161120230359058
|
24/11/2023
|
vishal kumar
|
0550007WL033264
|
vishal kumar
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010635863
|
|
MR VISHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|