|
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-18-016-013-02124530/1699
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24110820230378330
|
12/08/2023
|
SULEKHA DEVI
|
0518016WL033135
|
SULEKHA DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742263920
|
|
SULEKHA DEVI
|
()
|
|
2
|
ROSRA
|
BH-18-016-013-02124550/1410
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24110820230378348
|
12/08/2023
|
GITA DEVI
|
0518016WL033135
|
GITA DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742263919
|
|
GITA DEVI
|
()
|
|
3
|
ROSRA
|
BH-18-016-013-02124560/1361
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24110820230378361
|
12/08/2023
|
MO. KAUSHALYA DEVI
|
0518016WL033135
|
MO. KAUSHALYA DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742263918
|
|
MO. KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-013-02124530/2718
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24110820230378290
|
12/08/2023
|
MANOJ KUMAR YADAV
|
0518016WL033133
|
MANOJ KUMAR YADAV
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742263927
|
|
MANOJ KUMAR YADAV
|
()
|
|
5
|
ROSRA
|
BH-18-016-013-02124550/1614
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24110820230378349
|
12/08/2023
|
saroj kumar yadav
|
0518016WL033135
|
saroj kumar yadav
|
00089
|
CBIN0280054
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742263921
|
|
saroj kumar yadav
|
()
|
|
6
|
ROSRA
|
BH-18-016-013-02124550/1927
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24110820230378352
|
12/08/2023
|
RITA DEVI
|
0518016WL033135
|
RITA DEVI
|
00089
|
CBIN0280054
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742263923
|
|
RITA DEVI
|
()
|
|
7
|
ROSRA
|
BH-18-016-013-02124560/1720
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24110820230378362
|
12/08/2023
|
SUSHILA DEVI
|
0518016WL033135
|
SUSHILA DEVI
|
00089
|
CBIN0280054
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742263922
|
|
SUSHILA DEVI
|
()
|
|
8
|
ROSRA
|
BH-18-016-013-02124560/1723
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24110820230378363
|
12/08/2023
|
RAM KUMARI DEVI
|
0518016WL033135
|
RAM KUMARI DEVI
|
00089
|
CBIN0280054
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742263925
|
|
RAM KUMARI DEVI
|
()
|
|
9
|
ROSRA
|
BH-18-016-013-02124570/1907
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24110820230378367
|
12/08/2023
|
MANISH KUMAR
|
0518016WL033135
|
MANISH KUMAR
|
00089
|
CBIN0280054
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742263924
|
|
MANISH KUMAR
|
()
|
|
10
|
ROSRA
|
BH-18-016-013-02124570/1937
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24110820230378374
|
12/08/2023
|
Ved prakash choupal
|
0518016WL033135
|
Ved prakash choupal
|
00089
|
CBIN0280054
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742263926
|
|
Ved prakash choupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|