|
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-04-014-006-03682803/586
(ROHTAS)
|
0504014000NRG24200620230177137
|
20/06/2023
|
Panwa Devi
|
0504014WL013683
|
Panwa Devi
|
00048
|
BKID0004618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808914809
|
|
Panwa Devi
|
()
|
|
2
|
ROHTAS
|
BH-04-014-006-03683101/1570
(ROHTAS)
|
0504014000NRG24200620230177124
|
20/06/2023
|
SARASWATI DEVI
|
0504014WL013680
|
SARASWATI DEVI
|
00048
|
BKID0004618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808914810
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-006-03683105/17
(ROHTAS)
|
0504014000NRG24200620230177126
|
20/06/2023
|
Ram Pravesh uraw
|
0504014WL013680
|
Ram Pravesh uraw
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808914812
|
|
Ram Pravesh uraw
|
()
|
|
4
|
ROHTAS
|
BH-04-014-006-03683105/2102
(ROHTAS)
|
0504014000NRG24200620230177113
|
20/06/2023
|
RAVINATH KINDO
|
0504014WL013678
|
RAVINATH KINDO
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808914811
|
|
RAVINATH KINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
ROHTAS
|
BH-04-014-006-03683101/1667
(ROHTAS)
|
0504014000NRG24200620230176874
|
20/06/2023
|
parwati devi
|
0504014WL013653
|
parwati devi
|
00354
|
PUNB0989500
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808914813
|
|
parwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
ROHTAS
|
BH-04-014-006-03682910/1853
(ROHTAS)
|
0504014000NRG24200620230177135
|
20/06/2023
|
manju devi
|
0504014WL013682
|
manju devi
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808914817
|
|
MS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
ROHTAS
|
BH-04-014-006-03682909/1063
(ROHTAS)
|
0504014000NRG24200620230176872
|
20/06/2023
|
kameshwar uraon
|
0504014WL013653
|
kameshwar uraon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808914818
|
|
kameshwar uraon
|
()
|
|
8
|
ROHTAS
|
BH-04-014-006-03682909/1116
(ROHTAS)
|
0504014000NRG24200620230177122
|
20/06/2023
|
Manti devi
|
0504014WL013680
|
Manti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808914816
|
|
Manti devi
|
()
|
|
9
|
ROHTAS
|
BH-04-014-006-03683004/324
(ROHTAS)
|
0504014000NRG24200620230177117
|
20/06/2023
|
Kulvansh singh
|
0504014WL013679
|
Kulvansh singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808914815
|
|
Kulvansh singh
|
()
|
|
10
|
ROHTAS
|
BH-04-014-006-03683105/2146
(ROHTAS)
|
0504014000NRG24200620230177114
|
20/06/2023
|
Tetri devi
|
0504014WL013678
|
Tetri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808914814
|
|
Tetri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|