|
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-04-014-006-03683071/2670
(ROHTAS)
|
0504014000NRG24150720230264514
|
26/07/2023
|
CHINTA DEVI
|
0504014WL019282
|
CHINTA DEVI
|
00176
|
IDIB0005589
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741487124
|
|
Mrs. Chinta Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-006-03683071/2669
(ROHTAS)
|
0504014000NRG24150720230264512
|
26/07/2023
|
JAVAHAR URAW
|
0504014WL019282
|
JAVAHAR URAW
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741487123
|
|
JAWAHIR URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-006-03683003/153
(ROHTAS)
|
0504014000NRG24150720230264508
|
26/07/2023
|
dhanwanti devi
|
0504014WL019282
|
dhanwanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741487125
|
|
DHANWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ROHTAS
|
BH-04-014-006-03683007/2600
(ROHTAS)
|
0504014000NRG24150720230264509
|
26/07/2023
|
PRAMOD SIMGH
|
0504014WL019282
|
PRAMOD SIMGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741487126
|
|
PRAMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ROHTAS
|
BH-04-014-006-03683007/417
(ROHTAS)
|
0504014000NRG24150720230264510
|
26/07/2023
|
OM PRAKASH SINGH
|
0504014WL019282
|
OM PRAKASH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741487127
|
|
OM PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|