|
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-18-016-009-02121850/2012
(BHIRAHA PURAB)
|
0518016000NRG24230520230090580
|
25/05/2023
|
ANKIT KUMAR
|
0518016WL011811
|
ANKIT KUMAR
|
00089
|
CBIN0281801
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942667286
|
|
Mr. ANKIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ROSRA
|
BH-18-016-009-02121850/2216
(BHIRAHA PURAB)
|
0518016000NRG24230520230090582
|
25/05/2023
|
KASHIKANT KUMAR
|
0518016WL011812
|
KASHIKANT KUMAR
|
00089
|
CBIN0281801
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942667280
|
|
Mr. KASHI KANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ROSRA
|
BH-18-016-009-02121850/2546
(BHIRAHA PURAB)
|
0518016000NRG24230520230090577
|
25/05/2023
|
SANTOSH PASWAN
|
0518016WL011809
|
SANTOSH PASWAN
|
00089
|
CBIN0281801
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942667282
|
|
SANTOSH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ROSRA
|
BH-18-016-009-02121850/2577
(BHIRAHA PURAB)
|
0518016000NRG24230520230090581
|
25/05/2023
|
HARILAL PASWAN
|
0518016WL011811
|
HARILAL PASWAN
|
00089
|
CBIN0281801
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942667284
|
|
Mr. HEERALAL KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ROSRA
|
BH-18-016-009-02121850/2581
(BHIRAHA PURAB)
|
0518016000NRG24230520230090586
|
25/05/2023
|
JITENDRA PASWAN
|
0518016WL011814
|
JITENDRA PASWAN
|
00089
|
CBIN0281801
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942667279
|
|
Mr. JITENDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-009-02121850/2584
(BHIRAHA PURAB)
|
0518016000NRG24230520230090584
|
25/05/2023
|
VIJAY PASWAN
|
0518016WL011813
|
VIJAY PASWAN
|
00089
|
CBIN0281801
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942667285
|
|
Vijay Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ROSRA
|
BH-18-016-009-02121850/2585
(BHIRAHA PURAB)
|
0518016000NRG24230520230090587
|
25/05/2023
|
SANTOSH KUMAR PASWAN
|
0518016WL011814
|
SANTOSH KUMAR PASWAN
|
00089
|
CBIN0281801
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942667278
|
|
Santosh Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ROSRA
|
BH-18-016-009-02121850/2586
(BHIRAHA PURAB)
|
0518016000NRG24230520230090583
|
25/05/2023
|
RAJAN KUMARI
|
0518016WL011812
|
RAJAN KUMARI
|
00089
|
CBIN0281801
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942667281
|
|
Ms. RAJAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ROSRA
|
BH-18-016-009-02121850/3069
(BHIRAHA PURAB)
|
0518016000NRG24230520230090585
|
25/05/2023
|
PAPPU KUMAR
|
0518016WL011813
|
PAPPU KUMAR
|
00089
|
CBIN0281801
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942667283
|
|
Pappu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ROSRA
|
BH-18-016-009-02125710/2182
(BHIRAHA PURAB)
|
0518016000NRG24230520230090543
|
25/05/2023
|
SONA DEVI
|
0518016WL011804
|
SONA DEVI
|
00089
|
CBIN0281801
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942667276
|
|
Mrs. SONA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ROSRA
|
BH-18-016-009-02125710/582
(BHIRAHA PURAB)
|
0518016000NRG24230520230090588
|
25/05/2023
|
AMARIKA DEVI AND LAKHAN DAS
|
0518016WL011815
|
AMARIKA DEVI AND LAKHAN DAS
|
00089
|
CBIN0281801
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942667287
|
|
Mr. LAKHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
12
|
ROSRA
|
BH-18-016-009-02126100/1074
(BHIRAHA PURAB)
|
0518016000NRG24230520230090578
|
25/05/2023
|
Nunu paswan
|
0518016WL011809
|
Nunu paswan
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942667277
|
|
MR NUNU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|