|
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-18-016-012-02124110/2599
(BHIRAHA SOUTH)
|
0518016000NRG24241120230537594
|
24/11/2023
|
Sharwan Kumar Sharma
|
0518016WL058340
|
Sharwan Kumar Sharma
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008347945
|
|
SHARWAN KUMAR SHARMA S/O RAM SAJJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-012-02124110/104
(BHIRAHA SOUTH)
|
0518016000NRG24241120230537728
|
24/11/2023
|
RAMKUMARI DEVI
|
0518016WL058349
|
RAMKUMARI DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008347948
|
|
MRS KAMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROSRA
|
BH-18-016-012-02124110/700
(BHIRAHA SOUTH)
|
0518016000NRG24241120230537727
|
24/11/2023
|
SANJIT RAM
|
0518016WL058348
|
SANJIT RAM
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008347947
|
|
Mr. Sanjeet Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-012-02124110/2258
(BHIRAHA SOUTH)
|
0518016000NRG24241120230537597
|
24/11/2023
|
VIRENDRA DAS
|
0518016WL058343
|
VIRENDRA DAS
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008347944
|
|
MR VIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROSRA
|
BH-18-016-012-02124110/2264
(BHIRAHA SOUTH)
|
0518016000NRG24241120230537593
|
24/11/2023
|
SHARWAN KUMAR MAHTO
|
0518016WL058339
|
SHARWAN KUMAR MAHTO
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008347943
|
|
SHARWAN KU. MAHTO &. SARITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ROSRA
|
BH-18-016-012-02124110/2601
(BHIRAHA SOUTH)
|
0518016000NRG24241120230537598
|
24/11/2023
|
Sunil Kumar Mahto
|
0518016WL058344
|
Sunil Kumar Mahto
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008347942
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
ROSRA
|
BH-18-016-012-02124110/2600
(BHIRAHA SOUTH)
|
0518016000NRG24241120230537595
|
24/11/2023
|
Dhruvnarayan Mahto
|
0518016WL058341
|
Dhruvnarayan Mahto
|
00662
|
BDBL0001539
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008347946
|
|
Mr. DHRUV NARAYAN MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|