|
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-04-014-004-03684700/2229
(NAWADIH)
|
0504014000NRG24070320240488991
|
07/03/2024
|
Lakshmanya devi
|
0504014WL066774
|
Lakshmanya devi
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039977492
|
|
LAKSHMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-004-03684400/2067
(NAWADIH)
|
0504014000NRG24070320240488989
|
07/03/2024
|
sikandra choudhary
|
0504014WL066774
|
sikandra choudhary
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039977493
|
|
SIKENDER KR.CHOUDHARY & SMT.REERA DEVI.
|
BANK OF INDIA(508505)
|
|
3
|
ROHTAS
|
BH-04-014-004-03684400/2300
(NAWADIH)
|
0504014000NRG24070320240488990
|
07/03/2024
|
Kiran Devi
|
0504014WL066774
|
Kiran Devi
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039977494
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|