|
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-04-014-006-03683008/1029
(ROHTAS)
|
0504014000NRG24100920230298102
|
10/09/2023
|
DEVNARAYAN URAW
|
0504014WL028282
|
DEVNARAYAN URAW
|
00176
|
IDIB000B618
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800886964
|
|
DEVNARAYAN URAW
|
()
|
|
2
|
ROHTAS
|
BH-04-014-006-03683105/2089
(ROHTAS)
|
0504014000NRG24100920230298105
|
10/09/2023
|
Aniya devi
|
0504014WL028282
|
Aniya devi
|
00176
|
IDIB000B618
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800886960
|
|
Aniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-006-03682804/929
(ROHTAS)
|
0504014000NRG24100920230298108
|
10/09/2023
|
Ajay urawan
|
0504014WL028283
|
Ajay urawan
|
00354
|
PUNB0989500
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800886963
|
|
Ajay urawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ROHTAS
|
BH-04-014-006-03683008/1190
(ROHTAS)
|
0504014000NRG24100920230298103
|
10/09/2023
|
kausalya devi
|
0504014WL028282
|
kausalya devi
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800886961
|
|
MS KAUSALIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
ROHTAS
|
BH-04-014-006-03683004/324
(ROHTAS)
|
0504014000NRG24100920230298099
|
10/09/2023
|
Kulvansh singh
|
0504014WL028281
|
Kulvansh singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800886962
|
|
Kulvansh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|