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-18-016-001-02121840/1912 (THAHAR BASADHIA)
|
0518016000NRG23060420230975523
|
06/04/2023
|
SANJAY KUMAR
|
0518016WL147527
|
SANJAY KUMAR
|
00354
|
PUNB0640600
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206180465
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-001-02121840/2613 (THAHAR BASADHIA)
|
0518016000NRG23060420230975524
|
06/04/2023
|
BEBY DEVI
|
0518016WL147528
|
BEBY DEVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206180466
|
|
Mrs. BEBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
ROSRA
|
BH-18-016-001-02121840/2614 (THAHAR BASADHIA)
|
0518016000NRG23060420230975525
|
06/04/2023
|
BABITA DEVI
|
0518016WL147528
|
BABITA DEVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206180467
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-001-02121840/1571 (THAHAR BASADHIA)
|
0518016000NRG23060420230975522
|
06/04/2023
|
VIGULIYA DEVI
|
0518016WL147527
|
VIGULIYA DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206180464
|
|
VIGULLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|