|
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-18-016-009-02121850/3610
(BHIRAHA PURAB)
|
0518016000NRG24200720230327302
|
24/07/2023
|
Ram vakil paswan
|
0518016WL028979
|
Ram vakil paswan
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744830538
|
|
Ram vakil paswan
|
()
|
|
2
|
ROSRA
|
BH-18-016-009-02125710/1021
(BHIRAHA PURAB)
|
0518016000NRG24170720230322855
|
24/07/2023
|
pushpa devi
|
0518016WL028658
|
pushpa devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744830532
|
|
pushpa devi
|
()
|
|
3
|
ROSRA
|
BH-18-016-009-02125710/1056
(BHIRAHA PURAB)
|
0518016000NRG24170720230322860
|
24/07/2023
|
HARERAM PASWAN
|
0518016WL028658
|
HARERAM PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744830533
|
|
HARERAM PASWAN
|
()
|
|
4
|
ROSRA
|
BH-18-016-009-02125710/684
(BHIRAHA PURAB)
|
0518016000NRG24200720230327311
|
24/07/2023
|
JOGI MUKHIYA
|
0518016WL028979
|
JOGI MUKHIYA
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744830537
|
|
JOGI MUKHIYA
|
()
|
|
5
|
ROSRA
|
BH-18-016-009-02125710/751
(BHIRAHA PURAB)
|
0518016000NRG24200720230327314
|
24/07/2023
|
RAMASHISH YADAV
|
0518016WL028979
|
RAMASHISH YADAV
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744830534
|
|
RAMASHISH YADAV
|
()
|
|
6
|
ROSRA
|
BH-18-016-009-02125710/815
(BHIRAHA PURAB)
|
0518016000NRG24200720230327318
|
24/07/2023
|
SULAKH DEVI
|
0518016WL028979
|
SULAKH DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744830531
|
|
SULAKH DEVI
|
()
|
|
7
|
ROSRA
|
BH-18-016-009-02126000/1516
(BHIRAHA PURAB)
|
0518016000NRG24200720230327323
|
24/07/2023
|
rima devi
|
0518016WL028979
|
rima devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744830535
|
|
rima devi
|
()
|
|
8
|
ROSRA
|
BH-18-016-009-02126000/3603
(BHIRAHA PURAB)
|
0518016000NRG24200720230327326
|
24/07/2023
|
Minti devi
|
0518016WL028979
|
Minti devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744830536
|
|
Minti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
9
|
ROSRA
|
BH-18-016-009-02126000/3607
(BHIRAHA PURAB)
|
0518016000NRG24200720230327328
|
24/07/2023
|
Sunita devi
|
0518016WL028979
|
Sunita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744830539
|
|
Sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|