|
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-18-016-001-02121800/2978
(THAHAR BASADHIA)
|
0518016000NRG24131220230575630
|
13/12/2023
|
CHHOTE PASWAN
|
0518016WL062794
|
CHHOTE PASWAN
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908855715
|
|
CHHOTE PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-001-02121800/2989
(THAHAR BASADHIA)
|
0518016000NRG24131220230575638
|
13/12/2023
|
PUJA SINGH
|
0518016WL062798
|
PUJA SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908855714
|
|
PUJA SINGH
|
()
|
|
3
|
ROSRA
|
BH-18-016-001-02121800/2990
(THAHAR BASADHIA)
|
0518016000NRG24131220230575639
|
13/12/2023
|
MIRA DEVI
|
0518016WL062798
|
MIRA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908855713
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-001-02121800/1780
(THAHAR BASADHIA)
|
0518016000NRG24131220230575647
|
13/12/2023
|
chandra bhushan jha
|
0518016WL062802
|
chandra bhushan jha
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908855717
|
|
chandra bhushan jha
|
()
|
|
5
|
ROSRA
|
BH-18-016-001-02121810/400
(THAHAR BASADHIA)
|
0518016000NRG24131220230575643
|
13/12/2023
|
Urmila Devi
|
0518016WL062800
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908855716
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|