|
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-04-014-003-03682171/2220
(BANJARI)
|
0504014000NRG24120320240494001
|
13/03/2024
|
Fulkumari devi
|
0504014WL067450
|
Fulkumari devi
|
00415
|
SBIN0002900
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3404045071
|
|
MR FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-003-03681900/2335
(BANJARI)
|
0504014000NRG24120320240494002
|
13/03/2024
|
MADHU DEVI
|
0504014WL067451
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404045072
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROHTAS
|
BH-04-014-003-03682171/2218
(BANJARI)
|
0504014000NRG24120320240494003
|
13/03/2024
|
Kiran devi
|
0504014WL067452
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/05/2024
|
|
3404045073
|
|
Ms. kiran devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|