|
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-04-014-006-03682909/1062
(ROHTAS)
|
0504014000NRG24110520230048232
|
11/05/2023
|
Ganesh urawan
|
0504014WL005387
|
Ganesh urawan
|
00048
|
BKID0004618
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636697424
|
|
Ganesh urawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-006-03682903/1337
(ROHTAS)
|
0504014000NRG24110520230048315
|
11/05/2023
|
Bipini Devi
|
0504014WL005390
|
Bipini Devi
|
00176
|
IDIB000B618
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636697429
|
|
Bipini Devi
|
()
|
|
3
|
ROHTAS
|
BH-04-014-006-03682903/1478
(ROHTAS)
|
0504014000NRG24110520230048228
|
11/05/2023
|
sangita devi
|
0504014WL005387
|
sangita devi
|
00176
|
IDIB000B618
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636697425
|
|
sangita devi
|
()
|
|
4
|
ROHTAS
|
BH-04-014-006-03682903/2221
(ROHTAS)
|
0504014000NRG24110520230048316
|
11/05/2023
|
Lalbihari urawan
|
0504014WL005390
|
Lalbihari urawan
|
00176
|
IDIB000B618
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636697426
|
|
Lalbihari urawan
|
()
|
|
5
|
ROHTAS
|
BH-04-014-006-03682910/1826
(ROHTAS)
|
0504014000NRG24110520230048311
|
11/05/2023
|
SRI YADAV
|
0504014WL005389
|
SRI YADAV
|
00176
|
IDIB000B618
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636697427
|
|
SRI YADAV
|
()
|
|
6
|
ROHTAS
|
BH-04-014-006-03683003/1265
(ROHTAS)
|
0504014000NRG24110520230048323
|
11/05/2023
|
Awdesh uron
|
0504014WL005391
|
Awdesh uron
|
00176
|
IDIB000B618
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636697430
|
|
Awdesh uron
|
()
|
|
7
|
ROHTAS
|
BH-04-014-006-03683005/202
(ROHTAS)
|
0504014000NRG24110520230048225
|
11/05/2023
|
Santosh Uraon
|
0504014WL005386
|
Santosh Uraon
|
00176
|
IDIB000B618
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636697428
|
|
Santosh Uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
ROHTAS
|
BH-04-014-006-03683105/1629
(ROHTAS)
|
0504014000NRG24110520230048142
|
11/05/2023
|
Kameshwar Uraon
|
0504014WL005384
|
Kameshwar Uraon
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1636697431
|
|
Kameshwar Uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
ROHTAS
|
BH-04-014-006-03683001/189
(ROHTAS)
|
0504014000NRG24110520230048322
|
11/05/2023
|
mina devi
|
0504014WL005391
|
mina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636697432
|
|
mina devi
|
()
|
|
10
|
ROHTAS
|
BH-04-014-006-03683105/93
(ROHTAS)
|
0504014000NRG24110520230048146
|
11/05/2023
|
Rajender urawan
|
0504014WL005384
|
Rajender urawan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636697433
|
|
Rajender urawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|