|
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-04-014-006-03683103/892
(ROHTAS)
|
0504014000NRG24060720230246851
|
07/07/2023
|
Lalan urawan
|
0504014WL018073
|
Lalan urawan
|
00048
|
BKID0004618
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964305189
|
|
Lalan urawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-006-03683103/1374
(ROHTAS)
|
0504014000NRG24060720230246835
|
07/07/2023
|
Jagdish urawan
|
0504014WL018073
|
Jagdish urawan
|
00354
|
PUNB0989500
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964305188
|
|
Jagdish urawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-006-03683103/1005
(ROHTAS)
|
0504014000NRG24060720230246833
|
07/07/2023
|
saryu yadav
|
0504014WL018073
|
saryu yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964305187
|
|
saryu yadav
|
()
|
|
4
|
ROHTAS
|
BH-04-014-006-03683103/2415
(ROHTAS)
|
0504014000NRG24060720230246839
|
07/07/2023
|
Pinki Devi
|
0504014WL018073
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964305185
|
|
Pinki Devi
|
()
|
|
5
|
ROHTAS
|
BH-04-014-006-03683103/978
(ROHTAS)
|
0504014000NRG24060720230246854
|
07/07/2023
|
urmila devi
|
0504014WL018073
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964305186
|
|
urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|