|
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-04-014-006-03683101/2460
(ROHTAS)
|
0504014000NRG24251120230357109
|
28/11/2023
|
raj kumar uranv
|
0504014WL044606
|
raj kumar uranv
|
00048
|
BKID0004618
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629880
|
|
raj kumar uranv
|
()
|
|
2
|
ROHTAS
|
BH-04-014-006-03683103/558
(ROHTAS)
|
0504014000NRG24251120230357134
|
28/11/2023
|
Meena kunwar
|
0504014WL044606
|
Meena kunwar
|
00048
|
BKID0004618
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629895
|
|
Meena kunwar
|
()
|
|
3
|
ROHTAS
|
BH-04-014-006-03683103/892
(ROHTAS)
|
0504014000NRG24251120230357135
|
28/11/2023
|
Lalan urawan
|
0504014WL044606
|
Lalan urawan
|
00048
|
BKID0004618
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629896
|
|
Lalan urawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
ROHTAS
|
BH-04-014-006-03683101/2463
(ROHTAS)
|
0504014000NRG24251120230357111
|
28/11/2023
|
Mukesh urav
|
0504014WL044606
|
Mukesh urav
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629885
|
|
Mukesh urav
|
()
|
|
5
|
ROHTAS
|
BH-04-014-006-03683101/2466
(ROHTAS)
|
0504014000NRG24251120230357113
|
28/11/2023
|
santosh uraon
|
0504014WL044606
|
santosh uraon
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629883
|
|
santosh uraon
|
()
|
|
6
|
ROHTAS
|
BH-04-014-006-03683101/2467
(ROHTAS)
|
0504014000NRG24251120230357114
|
28/11/2023
|
sujit uraon
|
0504014WL044606
|
sujit uraon
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629884
|
|
sujit uraon
|
()
|
|
7
|
ROHTAS
|
BH-04-014-006-03683101/2470
(ROHTAS)
|
0504014000NRG24251120230357117
|
28/11/2023
|
arvind uraon
|
0504014WL044606
|
arvind uraon
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629881
|
|
arvind uraon
|
()
|
|
8
|
ROHTAS
|
BH-04-014-006-03683101/2474
(ROHTAS)
|
0504014000NRG24251120230357119
|
28/11/2023
|
arvind uranw
|
0504014WL044606
|
arvind uranw
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629886
|
|
arvind uranw
|
()
|
|
9
|
ROHTAS
|
BH-04-014-006-03683103/1374
(ROHTAS)
|
0504014000NRG24251120230357122
|
28/11/2023
|
Jagdish urawan
|
0504014WL044606
|
Jagdish urawan
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629898
|
|
Jagdish urawan
|
()
|
|
10
|
ROHTAS
|
BH-04-014-006-03683103/2476
(ROHTAS)
|
0504014000NRG24251120230357132
|
28/11/2023
|
RITA DEVI
|
0504014WL044606
|
RITA DEVI
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629882
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
ROHTAS
|
BH-04-014-006-03683101/2458
(ROHTAS)
|
0504014000NRG24251120230357108
|
28/11/2023
|
guddu ram
|
0504014WL044606
|
guddu ram
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629893
|
|
MR GDDDU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
ROHTAS
|
BH-04-014-006-03683101/1538
(ROHTAS)
|
0504014000NRG24251120230357104
|
28/11/2023
|
gulabiya
|
0504014WL044606
|
gulabiya
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629899
|
|
gulabiya
|
()
|
|
13
|
ROHTAS
|
BH-04-014-006-03683101/2462
(ROHTAS)
|
0504014000NRG24251120230357110
|
28/11/2023
|
lakhan ram
|
0504014WL044606
|
lakhan ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8995629888
|
No Such Account
|
|
|
|
14
|
ROHTAS
|
BH-04-014-006-03683101/2465
(ROHTAS)
|
0504014000NRG24251120230357112
|
28/11/2023
|
arun kumar
|
0504014WL044606
|
arun kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629887
|
|
arun kumar
|
()
|
|
15
|
ROHTAS
|
BH-04-014-006-03683101/2468
(ROHTAS)
|
0504014000NRG24251120230357115
|
28/11/2023
|
vikash uranw
|
0504014WL044606
|
vikash uranw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629890
|
|
vikash uranw
|
()
|
|
16
|
ROHTAS
|
BH-04-014-006-03683101/2469
(ROHTAS)
|
0504014000NRG24251120230357116
|
28/11/2023
|
jitendra ram
|
0504014WL044606
|
jitendra ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629891
|
|
jitendra ram
|
()
|
|
17
|
ROHTAS
|
BH-04-014-006-03683101/2471
(ROHTAS)
|
0504014000NRG24251120230357118
|
28/11/2023
|
intjar ram
|
0504014WL044606
|
intjar ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629889
|
|
intjar ram
|
()
|
|
18
|
ROHTAS
|
BH-04-014-006-03683103/2415
(ROHTAS)
|
0504014000NRG24251120230357126
|
28/11/2023
|
Pinki Devi
|
0504014WL044606
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629897
|
|
Pinki Devi
|
()
|
|
19
|
ROHTAS
|
BH-04-014-006-03683103/2482
(ROHTAS)
|
0504014000NRG24251120230357133
|
28/11/2023
|
SHARDA DEVI
|
0504014WL044606
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8995629892
|
No Such Account
|
|
|
|
20
|
ROHTAS
|
BH-04-014-006-03683103/980
(ROHTAS)
|
0504014000NRG24251120230357136
|
28/11/2023
|
Fulmati kunwar
|
0504014WL044606
|
Fulmati kunwar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629894
|
|
Fulmati kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|