|
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-18-016-013-02124530/1149
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24150120240653885
|
16/01/2024
|
SAMTA DEVI
|
0518016WL072114
|
SAMTA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135531712
|
|
SAMATA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ROSRA
|
BH-18-016-013-02124530/1169
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160120240654157
|
16/01/2024
|
Sone devi
|
0518016WL072238
|
Sone devi
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135531709
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ROSRA
|
BH-18-016-013-02124530/1716
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24150120240652386
|
16/01/2024
|
KIRAN DEVI
|
0518016WL071840
|
KIRAN DEVI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135531714
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ROSRA
|
BH-18-016-013-02124530/1759
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24150120240652387
|
16/01/2024
|
SANJITA DEVI
|
0518016WL071840
|
SANJITA DEVI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135531715
|
|
SANJITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ROSRA
|
BH-18-016-013-02124530/444
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160120240654158
|
16/01/2024
|
RITA KUMARI
|
0518016WL072239
|
RITA KUMARI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135531710
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ROSRA
|
BH-18-016-013-02124530/459
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24150120240653883
|
16/01/2024
|
ARJUN RAM
|
0518016WL072113
|
ARJUN RAM
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135531713
|
|
SHAIL DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ROSRA
|
BH-18-016-013-02124530/543
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160120240653934
|
16/01/2024
|
Dipa Kumari
|
0518016WL072127
|
Dipa Kumari
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135531708
|
|
DIPA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ROSRA
|
BH-18-016-013-02124530/753
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24150120240653884
|
16/01/2024
|
BISESHWAR RAM
|
0518016WL072113
|
BISESHWAR RAM
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135531711
|
|
BISESHWAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
9
|
ROSRA
|
BH-18-016-013-02124530/1150
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24150120240653886
|
16/01/2024
|
LAL RAM
|
0518016WL072114
|
LAL RAM
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135531707
|
|
LALO RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
ROSRA
|
BH-18-016-013-02124530/543
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160120240653933
|
16/01/2024
|
NARSING RAM
|
0518016WL072127
|
NARSING RAM
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135531706
|
|
NARASINH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|