|
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-50-007-001-04376000/1786
(MAJHWE)
|
0550007000NRG24161120230359944
|
19/11/2023
|
inderdev pandit
|
0550007WL033447
|
inderdev pandit
|
00176
|
IDIB000J566
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466894
|
|
INDRADEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-001-04376000/1518
(MAJHWE)
|
0550007000NRG24161120230359937
|
19/11/2023
|
sikandra khan
|
0550007WL033440
|
sikandra khan
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010466892
|
|
SIKANDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMUI
|
BH-50-007-001-04376000/1785
(MAJHWE)
|
0550007000NRG24161120230359942
|
19/11/2023
|
LAXMI PANDIT
|
0550007WL033445
|
LAXMI PANDIT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466891
|
|
LAXMI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMUI
|
BH-50-007-001-04376000/1939
(MAJHWE)
|
0550007000NRG24161120230359943
|
19/11/2023
|
PINTU YADAV
|
0550007WL033446
|
PINTU YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466895
|
|
PINKU YADAV S/O KISUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
JAMUI
|
BH-50-007-001-04376000/3615
(MAJHWE)
|
0550007000NRG24161120230359938
|
19/11/2023
|
ranjit kumar
|
0550007WL033441
|
ranjit kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466893
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMUI
|
BH-50-007-001-04376000/3760
(MAJHWE)
|
0550007000NRG24161120230359946
|
19/11/2023
|
Md saifi khan
|
0550007WL033449
|
Md saifi khan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466897
|
|
MD.SAIFI KHAN S/O-MD.SIKANDAR KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAMUI
|
BH-50-007-001-04376500/1387
(MAJHWE)
|
0550007000NRG24161120230359939
|
19/11/2023
|
rekha devi
|
0550007WL033442
|
rekha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466896
|
|
REKHA DEVI W/O SAJAY TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|