|
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-04-014-006-03682900/267
(ROHTAS)
|
0504014000NRG24280420230015769
|
28/04/2023
|
RAM NATH URAO
|
0504014WL001625
|
RAM NATH URAO
|
00176
|
IDIB000B618
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440038461
|
|
RAM NATH URONV S/O RAMPATI URINV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROHTAS
|
BH-04-014-006-03682900/269
(ROHTAS)
|
0504014000NRG24280420230015770
|
28/04/2023
|
sunwati devi
|
0504014WL001625
|
sunwati devi
|
00176
|
IDIB000B618
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440038460
|
|
Mrs. SHAKUNTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-006-03682900/1930
(ROHTAS)
|
0504014000NRG24280420230015767
|
28/04/2023
|
ANIL URAW
|
0504014WL001625
|
ANIL URAW
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440038459
|
|
ANIL URAON S/O RAMNATH URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
ROHTAS
|
BH-04-014-006-03682907/2278
(ROHTAS)
|
0504014000NRG24280420230015773
|
28/04/2023
|
Ashok urawan
|
0504014WL001625
|
Ashok urawan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440038462
|
|
ASHOK URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|