|
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-04-014-006-03683003/151
(ROHTAS)
|
0504014000NRG24070620230132352
|
07/06/2023
|
Wakil singh
|
0504014WL011664
|
Wakil singh
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490735745
|
|
MR WAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-006-03683003/152
(ROHTAS)
|
0504014000NRG24070620230132353
|
07/06/2023
|
kishami devi
|
0504014WL011664
|
kishami devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490735747
|
|
KISMI DEVI W/O RAJNATH URANW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ROHTAS
|
BH-04-014-006-03683071/1995
(ROHTAS)
|
0504014000NRG24070620230132357
|
07/06/2023
|
Kismatiya Devi
|
0504014WL011664
|
Kismatiya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490735746
|
|
KISMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|