|
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-04-014-009-03681100/2695
(TUMBA)
|
0504014000NRG24211120230351197
|
23/11/2023
|
Tetari Devi
|
0504014WL043202
|
Tetari Devi
|
00354
|
PUNB0723800
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008107055
|
|
Tetari Devi
|
()
|
|
2
|
ROHTAS
|
BH-04-014-009-03681100/2700
(TUMBA)
|
0504014000NRG24211120230351200
|
23/11/2023
|
Anatu Kumar Singh
|
0504014WL043202
|
Anatu Kumar Singh
|
00354
|
PUNB0723800
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008107056
|
|
Anatu Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-009-03681100/2801
(TUMBA)
|
0504014000NRG24211120230351202
|
23/11/2023
|
Kanti kumari
|
0504014WL043202
|
Kanti kumari
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008107054
|
|
MRS KANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
ROHTAS
|
BH-04-014-009-03681100/1967
(TUMBA)
|
0504014000NRG24211120230351190
|
23/11/2023
|
Nandji yadav
|
0504014WL043199
|
Nandji yadav
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008107057
|
|
Nandji yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|