|
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-04-014-003-03682171/2282
(BANJARI)
|
0504014000NRG24240820230286876
|
24/08/2023
|
Jyoti devi
|
0504014WL024741
|
Jyoti devi
|
00048
|
BKID0004618
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741959961
|
|
Jyoti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-003-03682000/2334
(BANJARI)
|
0504014000NRG24240820230286871
|
24/08/2023
|
Munna Ram
|
0504014WL024740
|
Munna Ram
|
00176
|
IDIB000B618
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741959965
|
|
Munna Ram
|
()
|
|
3
|
ROHTAS
|
BH-04-014-003-03682000/2611
(BANJARI)
|
0504014000NRG24240820230286884
|
24/08/2023
|
Lalmati devi
|
0504014WL024743
|
Lalmati devi
|
00176
|
IDIB000B618
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741959963
|
|
Lalmati devi
|
()
|
|
4
|
ROHTAS
|
BH-04-014-003-03682171/2249
(BANJARI)
|
0504014000NRG24240820230286888
|
24/08/2023
|
RAJNI DEVI
|
0504014WL024743
|
RAJNI DEVI
|
00176
|
IDIB000B618
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741959964
|
|
RAJNI DEVI
|
()
|
|
5
|
ROHTAS
|
BH-04-014-003-03682171/2510
(BANJARI)
|
0504014000NRG24240820230286877
|
24/08/2023
|
ANIKET RAJ
|
0504014WL024741
|
ANIKET RAJ
|
00176
|
IDIB000B618
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741959962
|
|
ANIKET RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ROHTAS
|
BH-04-014-003-03681900/2629
(BANJARI)
|
0504014000NRG24240820230286864
|
24/08/2023
|
Vigani Devi
|
0504014WL024739
|
Vigani Devi
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741959969
|
|
MRS BIGANI DEVI
|
()
|
|
7
|
ROHTAS
|
BH-04-014-003-03681900/699
(BANJARI)
|
0504014000NRG24240820230286881
|
24/08/2023
|
DHARMENDRA CHAUDHARY
|
0504014WL024742
|
DHARMENDRA CHAUDHARY
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741959966
|
|
MR DHARMENDRA CHOUDHARY
|
()
|
|
8
|
ROHTAS
|
BH-04-014-003-03682000/3006
(BANJARI)
|
0504014000NRG24240820230286867
|
24/08/2023
|
pinki kumari
|
0504014WL024739
|
pinki kumari
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741959968
|
|
MRS PINKI KUMARI
|
()
|
|
9
|
ROHTAS
|
BH-04-014-003-03682171/1775
(BANJARI)
|
0504014000NRG24240820230286859
|
24/08/2023
|
Prabha devi
|
0504014WL024736
|
Prabha devi
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741959967
|
|
MRS PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|