|
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-18-016-009-02125710/1046
(BHIRAHA PURAB)
|
0518016000NRG23010420230963547
|
01/04/2023
|
PUNAM DEVI
|
0518016WL146185
|
PUNAM DEVI
|
00048
|
BKID0004974
|
3360
|
3360
|
Processed
|
26/05/2023
|
|
1877269089
|
|
PUNAM DEVI W/O-YOGI PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
ROSRA
|
BH-18-016-009-02125710/1250
(BHIRAHA PURAB)
|
0518016000NRG23010420230963548
|
01/04/2023
|
MUNNI DEVI
|
0518016WL146185
|
MUNNI DEVI
|
00048
|
BKID0004974
|
3360
|
3360
|
Processed
|
26/05/2023
|
|
1877269090
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-009-02125700/435
(BHIRAHA PURAB)
|
0518016000NRG23010420230963545
|
01/04/2023
|
RAM JAPO PASWAN
|
0518016WL146185
|
RAM JAPO PASWAN
|
00089
|
CBIN0281801
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1877269080
|
|
Mr. RAM JAPO PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ROSRA
|
BH-18-016-009-02125700/451
(BHIRAHA PURAB)
|
0518016000NRG23010420230963523
|
01/04/2023
|
bino paswan
|
0518016WL146179
|
bino paswan
|
00089
|
CBIN0281801
|
3360
|
3360
|
Processed
|
26/05/2023
|
|
1877269087
|
|
MR BINO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROSRA
|
BH-18-016-009-02125700/486
(BHIRAHA PURAB)
|
0518016000NRG23010420230963546
|
01/04/2023
|
MINA DEVI
|
0518016WL146185
|
MINA DEVI
|
00089
|
CBIN0281801
|
3360
|
3360
|
Processed
|
26/05/2023
|
|
1877269079
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-009-02125710/1058
(BHIRAHA PURAB)
|
0518016000NRG23010420230963524
|
01/04/2023
|
DHARMENDRA PASWAN
|
0518016WL146179
|
DHARMENDRA PASWAN
|
00089
|
CBIN0281801
|
3360
|
3360
|
Processed
|
26/05/2023
|
|
1877269086
|
|
Mr. DHARMENDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-009-02125710/1154
(BHIRAHA PURAB)
|
0518016000NRG23010420230963525
|
01/04/2023
|
ratan das
|
0518016WL146179
|
ratan das
|
00089
|
CBIN0281801
|
3360
|
3360
|
Processed
|
26/05/2023
|
|
1877269083
|
|
Mr. Ratan Das
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ROSRA
|
BH-18-016-009-02125710/1924
(BHIRAHA PURAB)
|
0518016000NRG23010420230963526
|
01/04/2023
|
SHIVSHANKAR SAH
|
0518016WL146179
|
SHIVSHANKAR SAH
|
00089
|
CBIN0281801
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877269082
|
|
Mr. SHIV SHANKAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ROSRA
|
BH-18-016-009-02125710/2803
(BHIRAHA PURAB)
|
0518016000NRG23010420230963527
|
01/04/2023
|
ANIL DAS
|
0518016WL146179
|
ANIL DAS
|
00089
|
CBIN0281801
|
3360
|
3360
|
Processed
|
26/05/2023
|
|
1877269085
|
|
Mr. ANIL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ROSRA
|
BH-18-016-009-02125710/615
(BHIRAHA PURAB)
|
0518016000NRG23010420230963528
|
01/04/2023
|
MAMTA DEVI
|
0518016WL146179
|
MAMTA DEVI
|
00089
|
CBIN0281801
|
3360
|
3360
|
Processed
|
26/05/2023
|
|
1877269088
|
|
Ms. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ROSRA
|
BH-18-016-009-02125710/655
(BHIRAHA PURAB)
|
0518016000NRG23010420230963529
|
01/04/2023
|
DHANIK DAS
|
0518016WL146179
|
DHANIK DAS
|
00089
|
CBIN0281801
|
3360
|
3360
|
Processed
|
26/05/2023
|
|
1877269091
|
|
Mr. DHANIK PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ROSRA
|
BH-18-016-009-02125710/952
(BHIRAHA PURAB)
|
0518016000NRG23010420230963530
|
01/04/2023
|
RINKU DEVI
|
0518016WL146179
|
RINKU DEVI
|
00089
|
CBIN0281801
|
3360
|
3360
|
Processed
|
26/05/2023
|
|
1877269084
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ROSRA
|
BH-18-016-009-02126100/279
(BHIRAHA PURAB)
|
0518016000NRG23010420230963549
|
01/04/2023
|
CHHATOOO PASWAN
|
0518016WL146185
|
CHHATOOO PASWAN
|
00089
|
CBIN0281801
|
3360
|
3360
|
Processed
|
26/05/2023
|
|
1877269081
|
|
Mr. CHHATOO PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|