|
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-18-016-010-02125600/1402
(BHARWARI)
|
0518016000NRG24300520230113951
|
30/05/2023
|
BOBY DEVI
|
0518016WL013511
|
BOBY DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082151202
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROSRA
|
BH-18-016-010-02125600/1407
(BHARWARI)
|
0518016000NRG24300520230113952
|
30/05/2023
|
BABALU YADAV
|
0518016WL013511
|
BABALU YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082151207
|
|
Mr. Bablu Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ROSRA
|
BH-18-016-010-02125600/1568
(BHARWARI)
|
0518016000NRG24300520230113953
|
30/05/2023
|
TABUJANI KHATOON
|
0518016WL013511
|
TABUJANI KHATOON
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082151208
|
|
Mrs. TABUJANI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ROSRA
|
BH-18-016-010-02125600/1569
(BHARWARI)
|
0518016000NRG24300520230113954
|
30/05/2023
|
ROKSANA KHATOON
|
0518016WL013511
|
ROKSANA KHATOON
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082151210
|
|
Mrs. ROKSANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ROSRA
|
BH-18-016-010-02125600/1615
(BHARWARI)
|
0518016000NRG24300520230113978
|
30/05/2023
|
RAM PRAKASH SADA
|
0518016WL013515
|
RAM PRAKASH SADA
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082151201
|
|
Mr. RAM PRAKASH SADA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-010-02125600/1617
(BHARWARI)
|
0518016000NRG24300520230113979
|
30/05/2023
|
TRIFUL DEVI
|
0518016WL013515
|
TRIFUL DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082151209
|
|
Ms. TRIFUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-010-02125600/1618
(BHARWARI)
|
0518016000NRG24300520230113956
|
30/05/2023
|
PANO DEVI
|
0518016WL013511
|
PANO DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082151204
|
|
Ms. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ROSRA
|
BH-18-016-010-02125600/1678
(BHARWARI)
|
0518016000NRG24300520230113981
|
30/05/2023
|
BABITA DEVI
|
0518016WL013515
|
BABITA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082151206
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ROSRA
|
BH-18-016-010-02125600/1679
(BHARWARI)
|
0518016000NRG24300520230113959
|
30/05/2023
|
NUTAN DEVI
|
0518016WL013512
|
NUTAN DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082151203
|
|
Mrs. NUTAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ROSRA
|
BH-18-016-010-02125600/1685
(BHARWARI)
|
0518016000NRG24300520230113982
|
30/05/2023
|
FULKUMARI DEVI
|
0518016WL013515
|
FULKUMARI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082151211
|
|
FULKUMARI DEVI
|
UCO BANK(607066)
|
|
11
|
ROSRA
|
BH-18-016-010-02125600/1687
(BHARWARI)
|
0518016000NRG24300520230113962
|
30/05/2023
|
SUSHILA DEVI
|
0518016WL013512
|
SUSHILA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082151205
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
12
|
ROSRA
|
BH-18-016-010-02125600/1686
(BHARWARI)
|
0518016000NRG24300520230113961
|
30/05/2023
|
RAMPRIT MAHTO
|
0518016WL013512
|
RAMPRIT MAHTO
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082151212
|
|
RAM PRIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|