|
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-50-007-005-04378300/2560
(ARSAR)
|
0550007000NRG24160520230086943
|
18/05/2023
|
SURENDRA KUMAR
|
0550007WL005562
|
SURENDRA KUMAR
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820625098
|
|
SURENDRA KUMAR
|
()
|
|
2
|
JAMUI
|
BH-50-007-005-04378300/2571
(ARSAR)
|
0550007000NRG24160520230086948
|
18/05/2023
|
PUJA KUMARI
|
0550007WL005562
|
PUJA KUMARI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820625095
|
|
PUJA KUMARI
|
()
|
|
3
|
JAMUI
|
BH-50-007-005-04378300/3045
(ARSAR)
|
0550007000NRG24160520230086964
|
18/05/2023
|
VISHNU DEV RAM
|
0550007WL005562
|
VISHNU DEV RAM
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820625091
|
|
VISHNU DEV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-005-04378300/2437
(ARSAR)
|
0550007000NRG24160520230086942
|
18/05/2023
|
SADHANA KUMARI
|
0550007WL005562
|
SADHANA KUMARI
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820625094
|
|
SADHANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-005-04378300/2573
(ARSAR)
|
0550007000NRG24160520230086950
|
18/05/2023
|
NIVASH KUMAR
|
0550007WL005562
|
NIVASH KUMAR
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820625092
|
|
MR NIVASH KUMAR
|
()
|
|
6
|
JAMUI
|
BH-50-007-005-04378300/2721
(ARSAR)
|
0550007000NRG24160520230086955
|
18/05/2023
|
MANNU KUMAR
|
0550007WL005562
|
MANNU KUMAR
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820625093
|
|
MR MANNU KUMAR
|
()
|
|
7
|
JAMUI
|
BH-50-007-005-04378300/747
(ARSAR)
|
0550007000NRG24160520230086974
|
18/05/2023
|
REKHA DEVI
|
0550007WL005562
|
REKHA DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820625097
|
|
MR REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-005-04378300/1805
(ARSAR)
|
0550007000NRG24160520230086938
|
18/05/2023
|
JHUNAKI DEVI
|
0550007WL005562
|
JHUNAKI DEVI
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820625096
|
|
JHUNAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|