|
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)
|
0518016000NRG24130120240649418
|
16/01/2024
|
MANJAY YADAV
|
0518016WL071070
|
MANJAY YADAV
|
00176
|
IDIB000R654
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579566
|
|
Mr. MANJAY YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-005-02122210/1817
(RAHUA)
|
0518016000NRG24130120240649414
|
16/01/2024
|
VIKASH KUMAR CHAUDHARY
|
0518016WL071066
|
VIKASH KUMAR CHAUDHARY
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579563
|
|
MR VIKASH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROSRA
|
BH-18-016-005-02123200/1181
(RAHUA)
|
0518016000NRG24130120240649416
|
16/01/2024
|
CHHOTU YADAV
|
0518016WL071068
|
CHHOTU YADAV
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579564
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROSRA
|
BH-18-016-005-02123200/1540
(RAHUA)
|
0518016000NRG24130120240649415
|
16/01/2024
|
KUSHESHWAR YADAV
|
0518016WL071067
|
KUSHESHWAR YADAV
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579561
|
|
MR KUSHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROSRA
|
BH-18-016-005-02123200/1814
(RAHUA)
|
0518016000NRG24130120240649413
|
16/01/2024
|
LALAN YADAV
|
0518016WL071065
|
LALAN YADAV
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579562
|
|
MR LALAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROSRA
|
BH-18-016-005-02123200/9027
(RAHUA)
|
0518016000NRG24130120240649417
|
16/01/2024
|
DUKHANI DEVI
|
0518016WL071069
|
DUKHANI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579565
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
ROSRA
|
BH-18-016-005-02123200/2419
(RAHUA)
|
0518016000NRG24130120240649419
|
16/01/2024
|
Muneshwar Prasad Sahni
|
0518016WL071071
|
Muneshwar Prasad Sahni
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579560
|
|
MUNESHWAR PRASAD SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|