|
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-04-014-008-03681805/535
(TELKAP)
|
0504014000NRG23030820220269621
|
22/09/2023
|
Madhur urawan
|
0504014WL0076234
|
Madhur urawan
|
00048
|
BKID0004618
|
3150
|
3150
|
Processed
|
28/09/2023
|
|
5929730581
|
|
Madhur urawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-008-03681871/734
(TELKAP)
|
0504014000NRG23030820220269624
|
22/09/2023
|
Fulmatiya devi
|
0504014WL0076234
|
Fulmatiya devi
|
00176
|
IDIB000B618
|
3150
|
3150
|
Processed
|
28/09/2023
|
|
5929730580
|
|
Fulmatiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-008-03681805/701
(TELKAP)
|
0504014000NRG23030820220269622
|
22/09/2023
|
shilpa devi
|
0504014WL0076234
|
shilpa devi
|
00415
|
SBIN0002900
|
3150
|
3150
|
Processed
|
28/09/2023
|
|
5929730579
|
|
MRS SHILFA DEVI
|
()
|
|
4
|
ROHTAS
|
BH-04-014-008-03681871/828
(TELKAP)
|
0504014000NRG23030820220269625
|
22/09/2023
|
rita devi
|
0504014WL0076234
|
rita devi
|
00415
|
SBIN0002900
|
3150
|
3150
|
Processed
|
28/09/2023
|
|
5929730578
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
ROHTAS
|
BH-04-014-008-03681871/1412
(TELKAP)
|
0504014000NRG23030820220269623
|
22/09/2023
|
satendra ram
|
0504014WL0076234
|
satendra ram
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
28/09/2023
|
|
5929730582
|
|
satendra ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|