|
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-04-014-006-03682909/1062
(ROHTAS)
|
0504014000NRG24100620230140430
|
10/06/2023
|
Ganesh urawan
|
0504014WL012081
|
Ganesh urawan
|
00048
|
BKID0004618
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604610643
|
|
Ganesh urawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-006-03682903/1337
(ROHTAS)
|
0504014000NRG24100620230140415
|
10/06/2023
|
Bipini Devi
|
0504014WL012079
|
Bipini Devi
|
00176
|
IDIB000B618
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604610642
|
|
Bipini Devi
|
()
|
|
3
|
ROHTAS
|
BH-04-014-006-03682903/1478
(ROHTAS)
|
0504014000NRG24100620230140423
|
10/06/2023
|
sangita devi
|
0504014WL012080
|
sangita devi
|
00176
|
IDIB000B618
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604610638
|
|
sangita devi
|
()
|
|
4
|
ROHTAS
|
BH-04-014-006-03682903/2221
(ROHTAS)
|
0504014000NRG24100620230140416
|
10/06/2023
|
Lalbihari urawan
|
0504014WL012079
|
Lalbihari urawan
|
00176
|
IDIB000B618
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604610639
|
|
Lalbihari urawan
|
()
|
|
5
|
ROHTAS
|
BH-04-014-006-03682910/1826
(ROHTAS)
|
0504014000NRG24100620230140419
|
10/06/2023
|
SRI YADAV
|
0504014WL012079
|
SRI YADAV
|
00176
|
IDIB000B618
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604610645
|
|
SRI YADAV
|
()
|
|
6
|
ROHTAS
|
BH-04-014-006-03683003/1265
(ROHTAS)
|
0504014000NRG24100620230140424
|
10/06/2023
|
Awdesh uron
|
0504014WL012080
|
Awdesh uron
|
00176
|
IDIB000B618
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604610641
|
|
Awdesh uron
|
()
|
|
7
|
ROHTAS
|
BH-04-014-006-03683005/206
(ROHTAS)
|
0504014000NRG24100620230140398
|
10/06/2023
|
Gora urawn
|
0504014WL012074
|
Gora urawn
|
00176
|
IDIB000B618
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604610644
|
|
Gora urawn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
ROHTAS
|
BH-04-014-006-03683003/1306
(ROHTAS)
|
0504014000NRG24100620230140397
|
10/06/2023
|
satyanarayan uranv
|
0504014WL012074
|
satyanarayan uranv
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2604610640
|
|
MR SATYANARAYAN URANV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|