|
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-50-007-004-04379571/2278
(SONKURHA)
|
0550007000NRG24010720230275619
|
25/07/2023
|
ratan kumar
|
0550007WL0014869
|
ratan kumar
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744829002
|
|
ratan kumar
|
()
|
|
2
|
JAMUI
|
BH-50-007-004-04379571/3842
(SONKURHA)
|
0550007000NRG24130520230077575
|
25/07/2023
|
MANISH KUMAR
|
0550007WL0005195
|
MANISH KUMAR
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744829010
|
|
MANISH KUMAR
|
()
|
|
3
|
JAMUI
|
BH-50-007-004-04379571/3842
(SONKURHA)
|
0550007000NRG24270520230122137
|
25/07/2023
|
MANISH KUMAR
|
0550007WL0007372
|
MANISH KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744829009
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-004-04379571/2992
(SONKURHA)
|
0550007000NRG24130520230077574
|
25/07/2023
|
REKHA DEVI
|
0550007WL0005195
|
REKHA DEVI
|
00176
|
IDIB000A611
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744829003
|
|
REKHA DEVI
|
()
|
|
5
|
JAMUI
|
BH-50-007-004-04379571/3216
(SONKURHA)
|
0550007000NRG24070720230297280
|
25/07/2023
|
BEAUTY KUMARI
|
0550007WL0016128
|
BEAUTY KUMARI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5744829004
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-004-04379300/4107
(SONKURHA)
|
0550007000NRG24130520230077573
|
25/07/2023
|
balraj kumar
|
0550007WL0005195
|
balraj kumar
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744829011
|
|
MR BALRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-004-04379571/2463
(SONKURHA)
|
0550007000NRG24070720230297281
|
25/07/2023
|
sunita devi
|
0550007WL0016128
|
sunita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744829006
|
|
sunita devi
|
()
|
|
8
|
JAMUI
|
BH-50-007-004-04379571/2463
(SONKURHA)
|
0550007000NRG24090620230180578
|
25/07/2023
|
sunita devi
|
0550007WL0010442
|
sunita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744829005
|
|
sunita devi
|
()
|
|
9
|
JAMUI
|
BH-50-007-004-04379571/4245
(SONKURHA)
|
0550007000NRG24090620230180579
|
25/07/2023
|
dilkhush kumari
|
0550007WL0010442
|
dilkhush kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744829007
|
|
dilkhush kumari
|
()
|
|
10
|
JAMUI
|
BH-50-007-004-04379571/4245
(SONKURHA)
|
0550007000NRG24210620230204647
|
25/07/2023
|
dilkhush kumari
|
0550007WL0011722
|
dilkhush kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744829008
|
|
dilkhush kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|