|
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-50-007-004-04379300/3899
(SONKURHA)
|
0550007000NRG24060520230050381
|
08/05/2023
|
MITHANI DEVI
|
0550007WL003694
|
MITHANI DEVI
|
00048
|
BKID0004645
|
456
|
456
|
Processed
|
13/05/2023
|
|
1540246130
|
|
MITHNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JAMUI
|
BH-50-007-004-04379500/699
(SONKURHA)
|
0550007000NRG24060520230050377
|
08/05/2023
|
BABITA DEVI
|
0550007WL003693
|
BABITA DEVI
|
00048
|
BKID0004645
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540246129
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-004-04379300/3366
(SONKURHA)
|
0550007000NRG24060520230050375
|
08/05/2023
|
KALVATIYA DEVI
|
0550007WL003693
|
KALVATIYA DEVI
|
00078
|
CNRB0002944
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540246125
|
|
KALAVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-004-04379500/1491
(SONKURHA)
|
0550007000NRG24060520230050384
|
08/05/2023
|
MAYA DEVI
|
0550007WL003694
|
MAYA DEVI
|
00078
|
CNRB0003625
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540246126
|
|
MAYA DEVI W/O-CHOTELAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-004-04379300/3900
(SONKURHA)
|
0550007000NRG24060520230050382
|
08/05/2023
|
PUNI DEVI
|
0550007WL003694
|
PUNI DEVI
|
00176
|
IDIB000A611
|
456
|
456
|
Processed
|
13/05/2023
|
|
1540246131
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMUI
|
BH-50-007-004-04379500/338
(SONKURHA)
|
0550007000NRG24060520230050376
|
08/05/2023
|
VIMALI DEVI
|
0550007WL003693
|
VIMALI DEVI
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246132
|
|
VIMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-004-04379500/819
(SONKURHA)
|
0550007000NRG24060520230050378
|
08/05/2023
|
sona devi
|
0550007WL003693
|
sona devi
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246128
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-004-04379571/2808
(SONKURHA)
|
0550007000NRG24060520230050379
|
08/05/2023
|
CHAMPA DEVI
|
0550007WL003693
|
CHAMPA DEVI
|
00468
|
UBIN0537284
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540246127
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|