|
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-18-016-002-02121900/2870
(MOTIPUR)
|
0518016000NRG24280320240803506
|
29/03/2024
|
SABITA DEVI
|
0518016WL089097
|
SABITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040068067
|
|
SAVITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ROSRA
|
BH-18-016-002-02121900/2883
(MOTIPUR)
|
0518016000NRG24280320240803507
|
29/03/2024
|
SUSHIL KUMAR YADAV
|
0518016WL089097
|
SUSHIL KUMAR YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040068065
|
|
MR SUSHIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROSRA
|
BH-18-016-002-02121900/2889
(MOTIPUR)
|
0518016000NRG24280320240803508
|
29/03/2024
|
MIRS DEVI
|
0518016WL089097
|
MIRS DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040068066
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROSRA
|
BH-18-016-002-02121900/2893
(MOTIPUR)
|
0518016000NRG24280320240803509
|
29/03/2024
|
HAVINDAR KUMAR
|
0518016WL089097
|
HAVINDAR KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040068064
|
|
HAVINDAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|