|
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-04-014-006-03683003/142
(ROHTAS)
|
0504014000NRG24070620230132548
|
07/06/2023
|
BYASHMUNI YADAV
|
0504014WL011681
|
BYASHMUNI YADAV
|
00048
|
BKID0004618
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495565713
|
|
BYASMUNI YADAV
|
BANK OF INDIA(508505)
|
|
2
|
ROHTAS
|
BH-04-014-006-03683004/2615
(ROHTAS)
|
0504014000NRG24070620230132550
|
07/06/2023
|
PARIKHA SINGH
|
0504014WL011681
|
PARIKHA SINGH
|
00048
|
BKID0004618
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495565714
|
|
PARIKHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-006-03683071/2610
(ROHTAS)
|
0504014000NRG24070620230132555
|
07/06/2023
|
PRABHASH KUMAR
|
0504014WL011681
|
PRABHASH KUMAR
|
00354
|
PUNB0989500
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495565706
|
|
PRABHASH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
ROHTAS
|
BH-04-014-006-03683071/2612
(ROHTAS)
|
0504014000NRG24070620230132557
|
07/06/2023
|
SANMUKH KUMAR
|
0504014WL011681
|
SANMUKH KUMAR
|
00354
|
PUNB0989500
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495565707
|
|
SANMUKH KUMAR S/O - BEYASHMUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
ROHTAS
|
BH-04-014-006-03683003/1291
(ROHTAS)
|
0504014000NRG24070620230132547
|
07/06/2023
|
bijanti devi
|
0504014WL011681
|
bijanti devi
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495565711
|
|
Mrs. BIJANTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
ROHTAS
|
BH-04-014-006-03683071/2613
(ROHTAS)
|
0504014000NRG24070620230132558
|
07/06/2023
|
RAKESH KUMAR
|
0504014WL011681
|
RAKESH KUMAR
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495565712
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
ROHTAS
|
BH-04-014-006-03683004/2616
(ROHTAS)
|
0504014000NRG24070620230132551
|
07/06/2023
|
KRISHNA SINGH
|
0504014WL011681
|
KRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495565708
|
|
KRISHNA KUMAR S/O PRIKHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ROHTAS
|
BH-04-014-006-03683004/2617
(ROHTAS)
|
0504014000NRG24070620230132552
|
07/06/2023
|
UPENDRA YADAV
|
0504014WL011681
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495565703
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ROHTAS
|
BH-04-014-006-03683004/2675
(ROHTAS)
|
0504014000NRG24070620230132553
|
07/06/2023
|
BALIRAM KUMAR
|
0504014WL011681
|
BALIRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495565704
|
|
BALIRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ROHTAS
|
BH-04-014-006-03683004/2676
(ROHTAS)
|
0504014000NRG24070620230132554
|
07/06/2023
|
KAUSALYA DEVI
|
0504014WL011681
|
KAUSALYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495565710
|
|
KUSALAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ROHTAS
|
BH-04-014-006-03683071/2611
(ROHTAS)
|
0504014000NRG24070620230132556
|
07/06/2023
|
AANAND KAUSHAL
|
0504014WL011681
|
AANAND KAUSHAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495565709
|
|
ANAND KAUSHAL S/O BEYASHMUNI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ROHTAS
|
BH-04-014-006-03683071/2619
(ROHTAS)
|
0504014000NRG24070620230132560
|
07/06/2023
|
AJEET YADAV
|
0504014WL011681
|
AJEET YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495565705
|
|
AJEET KUMAR YADAV SO SARYU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|