|
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-18-016-001-02121800/2578
(THAHAR BASADHIA)
|
0518016000NRG24050620230134189
|
06/06/2023
|
FARJINA BEGAM
|
0518016WL015404
|
FARJINA BEGAM
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457154202
|
|
FARJINA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-001-02121800/1998
(THAHAR BASADHIA)
|
0518016000NRG24050620230134185
|
06/06/2023
|
ASHA DEVI
|
0518016WL015404
|
ASHA DEVI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457154205
|
|
ASHA DEVI
|
()
|
|
3
|
ROSRA
|
BH-18-016-001-02121800/2580
(THAHAR BASADHIA)
|
0518016000NRG24050620230134191
|
06/06/2023
|
NAZMA BEGAM
|
0518016WL015404
|
NAZMA BEGAM
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457154206
|
|
NAZMA BEGAM
|
()
|
|
4
|
ROSRA
|
BH-18-016-001-02121840/1259
(THAHAR BASADHIA)
|
0518016000NRG24050620230134199
|
06/06/2023
|
SONI KHATOON
|
0518016WL015404
|
SONI KHATOON
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457154203
|
|
SONI KHATOON
|
()
|
|
5
|
ROSRA
|
BH-18-016-001-02121840/2369
(THAHAR BASADHIA)
|
0518016000NRG24050620230134212
|
06/06/2023
|
HASINA KHATUN
|
0518016WL015404
|
HASINA KHATUN
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457154204
|
|
HASINA KHATUN
|
()
|
|
6
|
ROSRA
|
BH-18-016-001-02121870/1538
(THAHAR BASADHIA)
|
0518016000NRG24050620230134223
|
06/06/2023
|
MD RAHMAT
|
0518016WL015404
|
MD RAHMAT
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457154207
|
|
MD RAHMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
ROSRA
|
BH-18-016-001-02121840/1329
(THAHAR BASADHIA)
|
0518016000NRG24050620230134203
|
06/06/2023
|
SURESH YADAV
|
0518016WL015404
|
SURESH YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457154210
|
|
SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
ROSRA
|
BH-18-016-001-02121800/1532
(THAHAR BASADHIA)
|
0518016000NRG24050620230134168
|
06/06/2023
|
JANKI DEVI
|
0518016WL015404
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457154211
|
|
JANKI DEVI
|
()
|
|
9
|
ROSRA
|
BH-18-016-001-02121800/1780
(THAHAR BASADHIA)
|
0518016000NRG24050620230134180
|
06/06/2023
|
chandra bhushan jha
|
0518016WL015404
|
chandra bhushan jha
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457154208
|
|
chandra bhushan jha
|
()
|
|
10
|
ROSRA
|
BH-18-016-001-02121800/1852
(THAHAR BASADHIA)
|
0518016000NRG24050620230134183
|
06/06/2023
|
kumkum devi
|
0518016WL015404
|
kumkum devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457154209
|
|
kumkum devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|