|
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
|
ROHTAS
|
BH-04-014-005-03681471/2930
(RASULPUR)
|
0504014000NRG24130920230298922
|
19/09/2023
|
DHARMASHILA DEVI
|
0504014WL0028565
|
DHARMASHILA DEVI
|
00176
|
IDIB000B618
|
2736
|
2736
|
Rejected
|
28/09/2023
|
|
5929736801
|
Account closed
|
|
|
|
2
|
ROHTAS
|
BH-04-014-005-03681471/2930
(RASULPUR)
|
0504014000NRG24130920230298924
|
19/09/2023
|
DHARMASHILA DEVI
|
0504014WL0028565
|
DHARMASHILA DEVI
|
00176
|
IDIB000B618
|
3192
|
3192
|
Rejected
|
28/09/2023
|
|
5929736800
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-005-03681471/2644
(RASULPUR)
|
0504014000NRG24150920230299245
|
19/09/2023
|
Ramesh kumar
|
0504014WL0028671
|
Ramesh kumar
|
00354
|
PUNB0723800
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929736798
|
|
Ramesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ROHTAS
|
BH-04-014-005-03681600/2775
(RASULPUR)
|
0504014000NRG24130920230298923
|
19/09/2023
|
Balaram Singh
|
0504014WL0028565
|
Balaram Singh
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929736799
|
|
MR BALRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|