|
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-04-014-004-03684400/1345
(NAWADIH)
|
0504014000NRG24060720230248014
|
06/07/2023
|
ajay kumar choudhary
|
0504014WL018267
|
ajay kumar choudhary
|
00048
|
BKID0004618
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4965707741
|
|
ajay kumar choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-004-03684600/1801
(NAWADIH)
|
0504014000NRG24060720230248041
|
06/07/2023
|
Munna kumar
|
0504014WL018267
|
Munna kumar
|
00354
|
PUNB0989500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965707742
|
|
Munna kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-004-03684600/2262
(NAWADIH)
|
0504014000NRG24060720230248045
|
06/07/2023
|
Ranjit Choudhary
|
0504014WL018267
|
Ranjit Choudhary
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4965707750
|
|
MR RANJIT CHAUDHARI
|
()
|
|
4
|
ROHTAS
|
BH-04-014-004-03684600/2766
(NAWADIH)
|
0504014000NRG24060720230248050
|
06/07/2023
|
rajina begum
|
0504014WL018267
|
rajina begum
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965707749
|
|
MRS RAJINA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
ROHTAS
|
BH-04-014-004-03684400/1047
(NAWADIH)
|
0504014000NRG24060720230248013
|
06/07/2023
|
gaya choudhry
|
0504014WL018267
|
gaya choudhry
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4965707743
|
|
gaya choudhry
|
()
|
|
6
|
ROHTAS
|
BH-04-014-004-03684400/2457
(NAWADIH)
|
0504014000NRG24060720230248020
|
06/07/2023
|
sone kali devi
|
0504014WL018267
|
sone kali devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965707746
|
|
sone kali devi
|
()
|
|
7
|
ROHTAS
|
BH-04-014-004-03684600/2254
(NAWADIH)
|
0504014000NRG24060720230248044
|
06/07/2023
|
ramgyan singh
|
0504014WL018267
|
ramgyan singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965707748
|
|
ramgyan singh
|
()
|
|
8
|
ROHTAS
|
BH-04-014-004-03684600/2769
(NAWADIH)
|
0504014000NRG24060720230248054
|
06/07/2023
|
minta devi
|
0504014WL018267
|
minta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965707747
|
|
minta devi
|
()
|
|
9
|
ROHTAS
|
BH-04-014-004-03684600/2775
(NAWADIH)
|
0504014000NRG24060720230248057
|
06/07/2023
|
ramprasad choudhary
|
0504014WL018267
|
ramprasad choudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965707745
|
|
ramprasad choudhary
|
()
|
|
10
|
ROHTAS
|
BH-04-014-004-03684600/2795
(NAWADIH)
|
0504014000NRG24060720230248065
|
06/07/2023
|
lalbabu choudhary
|
0504014WL018267
|
lalbabu choudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965707744
|
|
lalbabu choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|