|
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-18-016-007-02122100/1662
(SONUPUR NORTH)
|
0518016000NRG24300520230115305
|
30/05/2023
|
SUSHIL KR YADAV
|
0518016WL013612
|
SUSHIL KR YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066233
|
|
SUSHIL KR YADAV
|
()
|
|
2
|
ROSRA
|
BH-18-016-007-02122100/1666
(SONUPUR NORTH)
|
0518016000NRG24300520230115308
|
30/05/2023
|
SHYAM DAS
|
0518016WL013612
|
SHYAM DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066237
|
|
SHYAM DAS
|
()
|
|
3
|
ROSRA
|
BH-18-016-007-02122100/1667
(SONUPUR NORTH)
|
0518016000NRG24300520230115309
|
30/05/2023
|
PWAN DAS
|
0518016WL013612
|
PWAN DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066240
|
|
PWAN DAS
|
()
|
|
4
|
ROSRA
|
BH-18-016-007-02122100/1669
(SONUPUR NORTH)
|
0518016000NRG24300520230115310
|
30/05/2023
|
AARTI KUMARI
|
0518016WL013612
|
AARTI KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066235
|
|
AARTI KUMARI
|
()
|
|
5
|
ROSRA
|
BH-18-016-007-02122100/1670
(SONUPUR NORTH)
|
0518016000NRG24300520230115311
|
30/05/2023
|
SHARAWAN MAHTO
|
0518016WL013612
|
SHARAWAN MAHTO
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066234
|
|
SHARAWAN MAHTO
|
()
|
|
6
|
ROSRA
|
BH-18-016-007-02122100/1678
(SONUPUR NORTH)
|
0518016000NRG24300520230115314
|
30/05/2023
|
RAM ANANDI DAS
|
0518016WL013612
|
RAM ANANDI DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066239
|
|
RAM ANANDI DAS
|
()
|
|
7
|
ROSRA
|
BH-18-016-007-02122100/1682
(SONUPUR NORTH)
|
0518016000NRG24300520230115318
|
30/05/2023
|
YOGANDAR DAS
|
0518016WL013612
|
YOGANDAR DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066238
|
|
YOGANDAR DAS
|
()
|
|
8
|
ROSRA
|
BH-18-016-007-02122100/1697
(SONUPUR NORTH)
|
0518016000NRG24300520230115322
|
30/05/2023
|
NILAM DEVI
|
0518016WL013612
|
NILAM DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066236
|
|
NILAM DEVI
|
()
|
|
9
|
ROSRA
|
BH-18-016-007-02122100/1760
(SONUPUR NORTH)
|
0518016000NRG24300520230115326
|
30/05/2023
|
GUDDU KR MISHRA
|
0518016WL013612
|
GUDDU KR MISHRA
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066241
|
|
GUDDU KR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|