|
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-04-014-006-03683105/2515
(ROHTAS)
|
0504014000NRG24231120230355254
|
28/11/2023
|
UMASANKAR SINGH
|
0504014WL044189
|
UMASANKAR SINGH
|
00354
|
PUNB0130800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000472431
|
|
UMA SHANKAR KUMAR SO AYODHYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROHTAS
|
BH-04-014-006-03683105/720
(ROHTAS)
|
0504014000NRG24231120230355263
|
28/11/2023
|
BIRJU BHUIYA
|
0504014WL044189
|
BIRJU BHUIYA
|
00354
|
PUNB0130800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000472429
|
|
VIRAJU BHUIYA SO VAIJNATH BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROHTAS
|
BH-04-014-006-03683105/720
(ROHTAS)
|
0504014000NRG24231120230355262
|
28/11/2023
|
jitender bhuiya
|
0504014WL044189
|
jitender bhuiya
|
00354
|
PUNB0130800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000472430
|
|
JITENDRA BHUIYA SO BIRAJU BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
ROHTAS
|
BH-04-014-006-03683101/384
(ROHTAS)
|
0504014000NRG24231120230355238
|
28/11/2023
|
Binod yadav
|
0504014WL044189
|
Binod yadav
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000472426
|
|
VINOD YADAV S/O NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROHTAS
|
BH-04-014-006-03683103/977
(ROHTAS)
|
0504014000NRG24231120230355252
|
28/11/2023
|
kaushlya devi
|
0504014WL044189
|
kaushlya devi
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000472427
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
ROHTAS
|
BH-04-014-006-03683101/2337
(ROHTAS)
|
0504014000NRG24231120230355237
|
28/11/2023
|
ajay kumar
|
0504014WL044189
|
ajay kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000472428
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ROHTAS
|
BH-04-014-006-03683105/2456
(ROHTAS)
|
0504014000NRG24231120230355253
|
28/11/2023
|
RAJ KUMARI DEVI
|
0504014WL044189
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000472425
|
|
RAJKUMARI DEVI W/O JIVA URANW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ROHTAS
|
BH-04-014-006-03683105/2609
(ROHTAS)
|
0504014000NRG24231120230355255
|
28/11/2023
|
MUKHDEV BHUAYA
|
0504014WL044189
|
MUKHDEV BHUAYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000472424
|
|
MUKHDEV BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|