|
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-50-007-002-04376310/1958
(KARAN)
|
0550007000NRG24230120240493150
|
23/01/2024
|
chandan kumar saw
|
0550007WL044804
|
chandan kumar saw
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154647992
|
|
CHANDAN KUMAR SAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-002-04376310/4739
(KARAN)
|
0550007000NRG24230120240493155
|
23/01/2024
|
sabuja devi
|
0550007WL044804
|
sabuja devi
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154647985
|
|
SABUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-002-04376310/3496
(KARAN)
|
0550007000NRG24230120240493153
|
23/01/2024
|
Mithlesh kumar sharma
|
0550007WL044804
|
Mithlesh kumar sharma
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154647993
|
|
MITHLESH KUMAR SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-002-04376310/4743
(KARAN)
|
0550007000NRG24230120240493158
|
23/01/2024
|
akli devi
|
0550007WL044804
|
akli devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154647986
|
|
MS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-002-04376310/3502
(KARAN)
|
0550007000NRG24230120240493154
|
23/01/2024
|
Kishor kumar
|
0550007WL044804
|
Kishor kumar
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154647991
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-002-04376310/2912
(KARAN)
|
0550007000NRG24230120240493151
|
23/01/2024
|
RENU DEVI
|
0550007WL044804
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154647989
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMUI
|
BH-50-007-002-04376310/3495
(KARAN)
|
0550007000NRG24230120240493152
|
23/01/2024
|
KHUSHBU DEVI
|
0550007WL044804
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154647990
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMUI
|
BH-50-007-002-04376310/4740
(KARAN)
|
0550007000NRG24230120240493156
|
23/01/2024
|
rina devi
|
0550007WL044804
|
rina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154647988
|
|
MEDANI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAMUI
|
BH-50-007-002-04376310/4741
(KARAN)
|
0550007000NRG24230120240493157
|
23/01/2024
|
chameli devi
|
0550007WL044804
|
chameli devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154647987
|
|
UPENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|