|
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-18-016-005-02123200/1541
(RAHUA)
|
0518016000NRG24190320240782530
|
19/03/2024
|
MANJAY YADAV
|
0518016WL086903
|
MANJAY YADAV
|
00176
|
IDIB000R654
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041635929
|
|
Mr. MANJAY YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-005-02123200/1539
(RAHUA)
|
0518016000NRG24190320240782531
|
19/03/2024
|
VIVEK YADAV
|
0518016WL086904
|
VIVEK YADAV
|
00354
|
PUNB0640600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041635930
|
|
VIVEK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-005-02122210/1817
(RAHUA)
|
0518016000NRG24190320240782534
|
19/03/2024
|
VIKASH KUMAR CHAUDHARY
|
0518016WL086906
|
VIKASH KUMAR CHAUDHARY
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041635926
|
|
MR VIKASH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROSRA
|
BH-18-016-005-02123200/1181
(RAHUA)
|
0518016000NRG24190320240782529
|
19/03/2024
|
CHHOTU YADAV
|
0518016WL086902
|
CHHOTU YADAV
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041635927
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROSRA
|
BH-18-016-005-02123200/1540
(RAHUA)
|
0518016000NRG24190320240782527
|
19/03/2024
|
KUSHESHWAR YADAV
|
0518016WL086900
|
KUSHESHWAR YADAV
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041635923
|
|
MR KUSHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROSRA
|
BH-18-016-005-02123200/1814
(RAHUA)
|
0518016000NRG24190320240782536
|
19/03/2024
|
LALAN YADAV
|
0518016WL086907
|
LALAN YADAV
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041635925
|
|
MR LALAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROSRA
|
BH-18-016-005-02123200/9027
(RAHUA)
|
0518016000NRG24190320240782528
|
19/03/2024
|
DUKHANI DEVI
|
0518016WL086901
|
DUKHANI DEVI
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041635928
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
ROSRA
|
BH-18-016-005-02122210/1811
(RAHUA)
|
0518016000NRG24190320240782537
|
19/03/2024
|
SHAMBHU KUMAR JHA
|
0518016WL086908
|
SHAMBHU KUMAR JHA
|
00462
|
UCBA0002182
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041635924
|
|
SHAMBHU KUMARJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ROSRA
|
BH-18-016-005-02123200/2419
(RAHUA)
|
0518016000NRG24190320240782532
|
19/03/2024
|
Muneshwar Prasad Sahni
|
0518016WL086905
|
Muneshwar Prasad Sahni
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041635922
|
|
MUNESHWAR PRASAD SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|