|
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-18-016-001-02121800/1220
(THAHAR BASADHIA)
|
0518016000NRG24071120230496853
|
07/11/2023
|
JIVACHCHI DEVI
|
0518016WL052728
|
JIVACHCHI DEVI
|
00089
|
CBIN0281800
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577504913
|
|
JIBACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ROSRA
|
BH-18-016-001-02121800/1727
(THAHAR BASADHIA)
|
0518016000NRG24071120230496862
|
07/11/2023
|
ram sevak sah
|
0518016WL052731
|
ram sevak sah
|
00089
|
CBIN0281800
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577504910
|
|
Mr. RAM SEVAK SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ROSRA
|
BH-18-016-001-02121800/2980
(THAHAR BASADHIA)
|
0518016000NRG24071120230496856
|
07/11/2023
|
SHRI RAM CHAUDHARY
|
0518016WL052729
|
SHRI RAM CHAUDHARY
|
00089
|
CBIN0281800
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577504909
|
|
SHRI RAM CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
4
|
ROSRA
|
BH-18-016-001-02121800/2981
(THAHAR BASADHIA)
|
0518016000NRG24071120230496847
|
07/11/2023
|
AJAY KUMAR CHAUDHRY
|
0518016WL052726
|
AJAY KUMAR CHAUDHRY
|
00089
|
CBIN0281800
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577504914
|
|
AJAY KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROSRA
|
BH-18-016-001-02121810/2380
(THAHAR BASADHIA)
|
0518016000NRG24071120230496864
|
07/11/2023
|
SANGEETA DEVI
|
0518016WL052731
|
SANGEETA DEVI
|
00089
|
CBIN0281800
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577504920
|
|
SangeetaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ROSRA
|
BH-18-016-001-02121810/2384
(THAHAR BASADHIA)
|
0518016000NRG24071120230496855
|
07/11/2023
|
SHUSHILA DEVI
|
0518016WL052728
|
SHUSHILA DEVI
|
00089
|
CBIN0281800
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577504911
|
|
SHUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ROSRA
|
BH-18-016-001-02121810/2397
(THAHAR BASADHIA)
|
0518016000NRG24071120230496860
|
07/11/2023
|
KRISHNA KUMARI
|
0518016WL052730
|
KRISHNA KUMARI
|
00089
|
CBIN0281800
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577504921
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ROSRA
|
BH-18-016-001-02121840/1970
(THAHAR BASADHIA)
|
0518016000NRG24071120230496852
|
07/11/2023
|
raju kumar singh
|
0518016WL052727
|
raju kumar singh
|
00089
|
CBIN0281800
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577504912
|
|
Mr. RAJU KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
ROSRA
|
BH-18-016-001-02121810/1292
(THAHAR BASADHIA)
|
0518016000NRG24071120230496859
|
07/11/2023
|
sony devi
|
0518016WL052730
|
sony devi
|
00415
|
SBIN0016985
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577504915
|
|
MRS SONI DEVI L T I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
ROSRA
|
BH-18-016-001-02121810/114
(THAHAR BASADHIA)
|
0518016000NRG24071120230496857
|
07/11/2023
|
RAM PRATAP RAM
|
0518016WL052729
|
RAM PRATAP RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577504908
|
|
RAM PRASAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
ROSRA
|
BH-18-016-001-02121800/2973
(THAHAR BASADHIA)
|
0518016000NRG24071120230496854
|
07/11/2023
|
UDAY SHANKAR CHOUDHARY
|
0518016WL052728
|
UDAY SHANKAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577504916
|
|
UDAY SHANKAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ROSRA
|
BH-18-016-001-02121810/2389
(THAHAR BASADHIA)
|
0518016000NRG24071120230496848
|
07/11/2023
|
GULABIYA DEVI
|
0518016WL052726
|
GULABIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577504918
|
|
GULABIYA DEVI W/O FULACHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ROSRA
|
BH-18-016-001-02121810/54
(THAHAR BASADHIA)
|
0518016000NRG24071120230496861
|
07/11/2023
|
LILA DEVI
|
0518016WL052730
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577504917
|
|
LILA DEVI & SANJEET RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ROSRA
|
BH-18-016-001-02121840/1936
(THAHAR BASADHIA)
|
0518016000NRG24071120230496849
|
07/11/2023
|
ARTI DEVI
|
0518016WL052726
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577504919
|
|
ARTI DEVI W/O-GANESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|