|
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-04-014-006-03682804/1341
(ROHTAS)
|
0504014000NRG24220620230185783
|
22/06/2023
|
Prabha devi
|
0504014WL014169
|
Prabha devi
|
00176
|
IDIB000B618
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861018046
|
|
Prabha devi
|
()
|
|
2
|
ROHTAS
|
BH-04-014-006-03682804/2623
(ROHTAS)
|
0504014000NRG24220620230185793
|
22/06/2023
|
BABLU URAW
|
0504014WL014169
|
BABLU URAW
|
00176
|
IDIB000B618
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861018054
|
|
BABLU URAW
|
()
|
|
3
|
ROHTAS
|
BH-04-014-006-03682804/2623
(ROHTAS)
|
0504014000NRG24220620230185794
|
22/06/2023
|
KUNTI DEVI
|
0504014WL014169
|
KUNTI DEVI
|
00176
|
IDIB000B618
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861018050
|
|
KUNTI DEVI
|
()
|
|
4
|
ROHTAS
|
BH-04-014-006-03682804/2627
(ROHTAS)
|
0504014000NRG24220620230185798
|
22/06/2023
|
YOGENDRA URAW
|
0504014WL014169
|
YOGENDRA URAW
|
00176
|
IDIB000B618
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861018049
|
|
YOGENDRA URAW
|
()
|
|
5
|
ROHTAS
|
BH-04-014-006-03682804/2629
(ROHTAS)
|
0504014000NRG24220620230185800
|
22/06/2023
|
BASANT URAW
|
0504014WL014169
|
BASANT URAW
|
00176
|
IDIB000B618
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861018051
|
|
BASANT URAW
|
()
|
|
6
|
ROHTAS
|
BH-04-014-006-03682804/837
(ROHTAS)
|
0504014000NRG24220620230185822
|
22/06/2023
|
Sanjay urawan
|
0504014WL014169
|
Sanjay urawan
|
00176
|
IDIB000B618
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861018047
|
|
Sanjay urawan
|
()
|
|
7
|
ROHTAS
|
BH-04-014-006-03682804/851
(ROHTAS)
|
0504014000NRG24220620230185826
|
22/06/2023
|
kulwanti devi
|
0504014WL014169
|
kulwanti devi
|
00176
|
IDIB000B618
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861018053
|
|
kulwanti devi
|
()
|
|
8
|
ROHTAS
|
BH-04-014-006-03682804/851
(ROHTAS)
|
0504014000NRG24220620230185824
|
22/06/2023
|
Rajender singh
|
0504014WL014169
|
Rajender singh
|
00176
|
IDIB000B618
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861018052
|
|
Rajender singh
|
()
|
|
9
|
ROHTAS
|
BH-04-014-006-03682804/867
(ROHTAS)
|
0504014000NRG24220620230185832
|
22/06/2023
|
DEVANTI NDEVI
|
0504014WL014169
|
DEVANTI NDEVI
|
00176
|
IDIB000B618
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861018048
|
|
DEVANTI NDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
10
|
ROHTAS
|
BH-04-014-006-03682804/2632
(ROHTAS)
|
0504014000NRG24220620230185803
|
22/06/2023
|
ANIL URAW
|
0504014WL014169
|
ANIL URAW
|
00354
|
PUNB0989500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861018055
|
|
ANIL URAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
ROHTAS
|
BH-04-014-006-03682804/2628
(ROHTAS)
|
0504014000NRG24220620230185799
|
22/06/2023
|
SANGITA DEVI
|
0504014WL014169
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861018056
|
|
SANGITA DEVI
|
()
|
|
12
|
ROHTAS
|
BH-04-014-006-03682804/858
(ROHTAS)
|
0504014000NRG24220620230185830
|
22/06/2023
|
Puja devi
|
0504014WL014169
|
Puja devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861018057
|
|
Puja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|