|
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-04-014-006-03683003/1283
(ROHTAS)
|
0504014000NRG24150720230264482
|
26/07/2023
|
Laxmi devi
|
0504014WL019280
|
Laxmi devi
|
00176
|
IDIB000B618
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743048350
|
|
Mrs. LAKSHMINA DEVI
|
INDIAN BANK(607105)
|
|
2
|
ROHTAS
|
BH-04-014-006-03683003/1295
(ROHTAS)
|
0504014000NRG24150720230264484
|
26/07/2023
|
Shanti Devi
|
0504014WL019280
|
Shanti Devi
|
00176
|
IDIB000B618
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743048349
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-006-03683003/1260
(ROHTAS)
|
0504014000NRG24150720230264480
|
26/07/2023
|
Santoshi Devi
|
0504014WL019280
|
Santoshi Devi
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743048343
|
|
SANTUKHIYA DEVI WO MANOJ UROV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ROHTAS
|
BH-04-014-006-03683003/109
(ROHTAS)
|
0504014000NRG24150720230264479
|
26/07/2023
|
FULAMATI DEVI
|
0504014WL019280
|
FULAMATI DEVI
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743048346
|
|
FULAMATI DEVI WO LALBAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROHTAS
|
BH-04-014-006-03683003/1283
(ROHTAS)
|
0504014000NRG24150720230264481
|
26/07/2023
|
RAMESH UROAN
|
0504014WL019280
|
RAMESH UROAN
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743048345
|
|
RAMESHWAR URAON S/O RAM VIRKSHA URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ROHTAS
|
BH-04-014-006-03683003/1290
(ROHTAS)
|
0504014000NRG24150720230264483
|
26/07/2023
|
Dhardekhiya Devi
|
0504014WL019280
|
Dhardekhiya Devi
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743048344
|
|
Mrs. DHARDEKHIYA DEVI
|
INDIAN BANK(607105)
|
|
7
|
ROHTAS
|
BH-04-014-006-03683003/151
(ROHTAS)
|
0504014000NRG24150720230264486
|
26/07/2023
|
Wakil singh
|
0504014WL019280
|
Wakil singh
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743048347
|
|
MR WAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
ROHTAS
|
BH-04-014-006-03683003/152
(ROHTAS)
|
0504014000NRG24150720230264487
|
26/07/2023
|
kishami devi
|
0504014WL019280
|
kishami devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743048348
|
|
KISMI DEVI W/O RAJNATH URANW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ROHTAS
|
BH-04-014-006-03683071/1995
(ROHTAS)
|
0504014000NRG24150720230264491
|
26/07/2023
|
Kismatiya Devi
|
0504014WL019280
|
Kismatiya Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048351
|
|
KISMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|