|
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-04-014-005-03681471/2321
(RASULPUR)
|
0504014000NRG24050120240404373
|
06/01/2024
|
Atish kumar patel
|
0504014WL054308
|
Atish kumar patel
|
00176
|
IDIB000B618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862820
|
|
Mr. Atish Kumar Patel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-005-03681471/2404
(RASULPUR)
|
0504014000NRG24050120240404369
|
06/01/2024
|
Rajendra singh
|
0504014WL054304
|
Rajendra singh
|
00354
|
PUNB0723800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862821
|
|
RAJENDRASINGHSORAMRAJSIN
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-005-03681500/2392
(RASULPUR)
|
0504014000NRG24050120240404372
|
06/01/2024
|
Gopal sharan singh
|
0504014WL054307
|
Gopal sharan singh
|
00354
|
PUNB0989500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862822
|
|
GOPAL SHARAN SINGH S/O - JAGNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROHTAS
|
BH-04-014-005-03681700/3136
(RASULPUR)
|
0504014000NRG24050120240404365
|
06/01/2024
|
PARAS NATH SINGH
|
0504014WL054300
|
PARAS NATH SINGH
|
00354
|
PUNB0989500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862823
|
|
PARAS NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
ROHTAS
|
BH-04-014-005-03681471/2402
(RASULPUR)
|
0504014000NRG24050120240404371
|
06/01/2024
|
Akhilesh singh
|
0504014WL054306
|
Akhilesh singh
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862816
|
|
MR AKHILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROHTAS
|
BH-04-014-005-03681471/2403
(RASULPUR)
|
0504014000NRG24050120240404370
|
06/01/2024
|
Udit kumar
|
0504014WL054305
|
Udit kumar
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862818
|
|
UDIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ROHTAS
|
BH-04-014-005-03681471/2406
(RASULPUR)
|
0504014000NRG24050120240404368
|
06/01/2024
|
Ved prakash kumar
|
0504014WL054303
|
Ved prakash kumar
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862819
|
|
Mr. Ved Prakash Kumar
|
INDIAN BANK(607105)
|
|
8
|
ROHTAS
|
BH-04-014-005-03681471/2407
(RASULPUR)
|
0504014000NRG24050120240404367
|
06/01/2024
|
Mukesh Kumar patel
|
0504014WL054302
|
Mukesh Kumar patel
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862815
|
|
MUKESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROHTAS
|
BH-04-014-005-03681500/2062
(RASULPUR)
|
0504014000NRG24050120240404366
|
06/01/2024
|
Raushan kumar
|
0504014WL054301
|
Raushan kumar
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862817
|
|
MR ROUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|