|
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
|
ROSRA
|
BH-18-016-001-02121840/2173
(THAHAR BASADHIA)
|
0518016000NRG24300320240813037
|
31/03/2024
|
VINOD KR YADAV
|
0518016WL090282
|
VINOD KR YADAV
|
00089
|
CBIN0281800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037185523
|
|
VINOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-001-02121800/2991
(THAHAR BASADHIA)
|
0518016000NRG24300320240813035
|
31/03/2024
|
KHUSHBU KUMARI
|
0518016WL090282
|
KHUSHBU KUMARI
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037185524
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-001-02121840/2622
(THAHAR BASADHIA)
|
0518016000NRG24300320240813039
|
31/03/2024
|
GITA DEVI
|
0518016WL090282
|
GITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037185522
|
|
Ms. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-001-02121800/1880
(THAHAR BASADHIA)
|
0518016000NRG24300320240813033
|
31/03/2024
|
MINU KUMARI
|
0518016WL090282
|
MINU KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037185525
|
|
MEENU KUMARI D/O- RAM KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ROSRA
|
BH-18-016-001-02121800/2954
(THAHAR BASADHIA)
|
0518016000NRG24300320240813034
|
31/03/2024
|
RANJIT KUMAR CHAUDHRI
|
0518016WL090282
|
RANJIT KUMAR CHAUDHRI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037185527
|
|
RANJIT KUMAR CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ROSRA
|
BH-18-016-001-02121840/1452
(THAHAR BASADHIA)
|
0518016000NRG24300320240813036
|
31/03/2024
|
ram ful devi
|
0518016WL090282
|
ram ful devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037185526
|
|
RAM FUL DEVI W/O-KENDAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ROSRA
|
BH-18-016-001-02121840/2615
(THAHAR BASADHIA)
|
0518016000NRG24300320240813038
|
31/03/2024
|
REKHA DEVI
|
0518016WL090282
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037185528
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ROSRA
|
BH-18-016-001-02121840/2899
(THAHAR BASADHIA)
|
0518016000NRG24300320240813040
|
31/03/2024
|
Suman devi
|
0518016WL090282
|
Suman devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037185529
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|