|
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-18-016-014-02124671/2099
(MNAGAR URF RWEST)
|
0518016000NRG24050620230135455
|
06/06/2023
|
MD SHAMASAD ALAM
|
0518016WL015546
|
MD SHAMASAD ALAM
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156905
|
|
MD SHAMASAD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-014-02124671/3172
(MNAGAR URF RWEST)
|
0518016000NRG24050620230135587
|
06/06/2023
|
KARISHMA DEVI
|
0518016WL015559
|
KARISHMA DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156906
|
|
KARISHMA DEVI
|
()
|
|
3
|
ROSRA
|
BH-18-016-014-02124671/3175
(MNAGAR URF RWEST)
|
0518016000NRG24050620230135590
|
06/06/2023
|
ARTI DEVI
|
0518016WL015559
|
ARTI DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156907
|
|
ARTI DEVI
|
()
|
|
4
|
ROSRA
|
BH-18-016-014-02124671/3197
(MNAGAR URF RWEST)
|
0518016000NRG24050620230135600
|
06/06/2023
|
MAHIDA KHATUN
|
0518016WL015559
|
MAHIDA KHATUN
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156908
|
|
MAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
ROSRA
|
BH-18-016-014-02124571/1628
(MNAGAR URF RWEST)
|
0518016000NRG24050620230135427
|
06/06/2023
|
ASHA DEVI
|
0518016WL015546
|
ASHA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156909
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
ROSRA
|
BH-18-016-014-02124671/1697
(MNAGAR URF RWEST)
|
0518016000NRG24050620230135453
|
06/06/2023
|
RAMESH KUMAR SHARMA
|
0518016WL015546
|
RAMESH KUMAR SHARMA
|
00415
|
SBIN0016985
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156910
|
|
MR RAMESH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
ROSRA
|
BH-18-016-014-02124571/1637
(MNAGAR URF RWEST)
|
0518016000NRG24050620230135430
|
06/06/2023
|
SANTODH KUMAR MAHTO
|
0518016WL015546
|
SANTODH KUMAR MAHTO
|
00662
|
BDBL0001539
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156904
|
|
SANTODH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
ROSRA
|
BH-18-016-014-02124671/1222
(MNAGAR URF RWEST)
|
0518016000NRG24050620230135439
|
06/06/2023
|
LADLI KHATOON
|
0518016WL015546
|
LADLI KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156911
|
|
LADLI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|