|
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-04-014-006-03683003/142
(ROHTAS)
|
0504014000NRG24070620230132346
|
07/06/2023
|
BYASHMUNI YADAV
|
0504014WL011663
|
BYASHMUNI YADAV
|
00048
|
BKID0004618
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495566836
|
|
BYASMUNI YADAV
|
BANK OF INDIA(508505)
|
|
2
|
ROHTAS
|
BH-04-014-006-03683004/2615
(ROHTAS)
|
0504014000NRG24070620230132348
|
07/06/2023
|
PARIKHA SINGH
|
0504014WL011663
|
PARIKHA SINGH
|
00048
|
BKID0004618
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495566837
|
|
PARIKHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-006-03683003/1291
(ROHTAS)
|
0504014000NRG24070620230132345
|
07/06/2023
|
bijanti devi
|
0504014WL011663
|
bijanti devi
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495566835
|
|
Mrs. BIJANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ROHTAS
|
BH-04-014-006-03683004/2616
(ROHTAS)
|
0504014000NRG24070620230132349
|
07/06/2023
|
KRISHNA SINGH
|
0504014WL011663
|
KRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495566839
|
|
KRISHNA KUMAR S/O PRIKHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ROHTAS
|
BH-04-014-006-03683004/2617
(ROHTAS)
|
0504014000NRG24070620230132350
|
07/06/2023
|
UPENDRA YADAV
|
0504014WL011663
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495566838
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ROHTAS
|
BH-04-014-006-03683004/2675
(ROHTAS)
|
0504014000NRG24070620230132351
|
07/06/2023
|
BALIRAM KUMAR
|
0504014WL011663
|
BALIRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495566840
|
|
BALIRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|