|
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-04-014-006-03683002/302
(ROHTAS)
|
0504014000NRG24060720230246724
|
07/07/2023
|
SHANTI DEVI
|
0504014WL018069
|
SHANTI DEVI
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962907203
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
2
|
ROHTAS
|
BH-04-014-006-03683008/1176
(ROHTAS)
|
0504014000NRG24060720230246727
|
07/07/2023
|
HARINARAYAN URAW
|
0504014WL018069
|
HARINARAYAN URAW
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962907196
|
|
Mr. HARINARAYAN URAW
|
INDIAN BANK(607105)
|
|
3
|
ROHTAS
|
BH-04-014-006-03683008/1176
(ROHTAS)
|
0504014000NRG24060720230246728
|
07/07/2023
|
REETA DEVI
|
0504014WL018069
|
REETA DEVI
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962907195
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
ROHTAS
|
BH-04-014-006-03683008/2388
(ROHTAS)
|
0504014000NRG24060720230246729
|
07/07/2023
|
manish uraon
|
0504014WL018069
|
manish uraon
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962907197
|
|
Mr. MANISH URAON
|
INDIAN BANK(607105)
|
|
5
|
ROHTAS
|
BH-04-014-006-03683008/2470
(ROHTAS)
|
0504014000NRG24060720230246732
|
07/07/2023
|
RAMESHAWRI DEVI
|
0504014WL018069
|
RAMESHAWRI DEVI
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962907198
|
|
RAMESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ROHTAS
|
BH-04-014-006-03683008/306
(ROHTAS)
|
0504014000NRG24060720230246734
|
07/07/2023
|
FULKUMARI DEVI
|
0504014WL018069
|
FULKUMARI DEVI
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962907205
|
|
Mrs. FULKUMARI DEVI
|
INDIAN BANK(607105)
|
|
7
|
ROHTAS
|
BH-04-014-006-03683008/306
(ROHTAS)
|
0504014000NRG24060720230246733
|
07/07/2023
|
SHAYAM NARAYAN URAW
|
0504014WL018069
|
SHAYAM NARAYAN URAW
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962907202
|
|
Mr. SHYAMNARAYAN URAW
|
INDIAN BANK(607105)
|
|
8
|
ROHTAS
|
BH-04-014-006-03683008/726
(ROHTAS)
|
0504014000NRG24060720230246735
|
07/07/2023
|
KESHWAR URAW
|
0504014WL018069
|
KESHWAR URAW
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962907204
|
|
Mr. KESHWAR URAW
|
INDIAN BANK(607105)
|
|
9
|
ROHTAS
|
BH-04-014-006-03683008/731
(ROHTAS)
|
0504014000NRG24060720230246737
|
07/07/2023
|
KUSHILA DEVI
|
0504014WL018069
|
KUSHILA DEVI
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962907201
|
|
Ms. KUSHILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
10
|
ROHTAS
|
BH-04-014-006-03683004/648
(ROHTAS)
|
0504014000NRG24060720230246725
|
07/07/2023
|
SIWANTI URAW
|
0504014WL018069
|
SIWANTI URAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962907200
|
|
Sewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ROHTAS
|
BH-04-014-006-03683008/2430
(ROHTAS)
|
0504014000NRG24060720230246731
|
07/07/2023
|
GIRJORWA DEVI
|
0504014WL018069
|
GIRJORWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962907199
|
|
Mrs. Girjoaawa Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|