|
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-04-014-006-03682400/2622
(ROHTAS)
|
0504014000NRG24280620230209497
|
28/06/2023
|
SUCHITA
|
0504014WL0015337
|
SUCHITA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4964264250
|
No Such Account
|
|
|
|
2
|
ROHTAS
|
BH-04-014-006-03682400/2622
(ROHTAS)
|
0504014000NRG24280620230209498
|
28/06/2023
|
SUCHITA
|
0504014WL0015337
|
SUCHITA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4964264251
|
No Such Account
|
|
|
|
3
|
ROHTAS
|
BH-04-014-006-03683003/2703
(ROHTAS)
|
0504014000NRG24280620230209499
|
28/06/2023
|
PARWATI DEVI
|
0504014WL0015337
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964264248
|
|
PARWATI DEVI
|
()
|
|
4
|
ROHTAS
|
BH-04-014-006-03683003/2703
(ROHTAS)
|
0504014000NRG24280620230209500
|
28/06/2023
|
PARWATI DEVI
|
0504014WL0015337
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964264249
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|