|
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-18-016-004-02122430/4475
(JAHANGIRPUR SOUTH)
|
0518016000NRG24210320240786265
|
21/03/2024
|
Suman Kumar Tanti
|
0518016WL087531
|
Suman Kumar Tanti
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040351619
|
|
SUMAN KUMAR TANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-004-02122430/4477
(JAHANGIRPUR SOUTH)
|
0518016000NRG24210320240786267
|
21/03/2024
|
Dulo Devi
|
0518016WL087532
|
Dulo Devi
|
00089
|
CBIN0281800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040351613
|
|
Mrs. DULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-004-02122430/1663
(JAHANGIRPUR SOUTH)
|
0518016000NRG24210320240786255
|
21/03/2024
|
bhukhli devi
|
0518016WL087527
|
bhukhli devi
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040351614
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROSRA
|
BH-18-016-004-02122430/3213
(JAHANGIRPUR SOUTH)
|
0518016000NRG24210320240786256
|
21/03/2024
|
RINKI DEVI
|
0518016WL087527
|
RINKI DEVI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040351621
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROSRA
|
BH-18-016-004-02122430/4464
(JAHANGIRPUR SOUTH)
|
0518016000NRG24210320240786261
|
21/03/2024
|
Girdhari das
|
0518016WL087529
|
Girdhari das
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040351618
|
|
GIRDHARI DAS
|
BANK OF BARODA(606985)
|
|
6
|
ROSRA
|
BH-18-016-004-02122430/4467
(JAHANGIRPUR SOUTH)
|
0518016000NRG24210320240786264
|
21/03/2024
|
Ranju devi
|
0518016WL087530
|
Ranju devi
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040351615
|
|
Mrs. Ranju Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
ROSRA
|
BH-18-016-004-02122430/4465
(JAHANGIRPUR SOUTH)
|
0518016000NRG24210320240786262
|
21/03/2024
|
Dhiraj das
|
0518016WL087529
|
Dhiraj das
|
00468
|
UBIN0570044
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040351620
|
|
DHIRAJ DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
ROSRA
|
BH-18-016-004-02122430/4476
(JAHANGIRPUR SOUTH)
|
0518016000NRG24210320240786266
|
21/03/2024
|
Sabita kumari
|
0518016WL087531
|
Sabita kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040351616
|
|
SABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ROSRA
|
BH-18-016-004-02122430/4478
(JAHANGIRPUR SOUTH)
|
0518016000NRG24210320240786268
|
21/03/2024
|
Indu devi
|
0518016WL087532
|
Indu devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040351617
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
ROSRA
|
BH-18-016-004-02122430/4466
(JAHANGIRPUR SOUTH)
|
0518016000NRG24210320240786263
|
21/03/2024
|
Arjun sahni
|
0518016WL087530
|
Arjun sahni
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040351612
|
|
Arjun sahni
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ROSRA
|
BH0518016_210324APB_FTO_930010
|
Bank of India
|
BKID0004974
|
ROSERA
|
2280
|
|
2
|
ROSRA
|
BH0518016_210324APB_FTO_930010
|
Central Bank Of India
|
CBIN0281800
|
AROUT
|
2280
|
|
3
|
ROSRA
|
BH0518016_210324APB_FTO_930010
|
State Bank of India
|
SBIN0004580
|
ROSERA
|
9120
|
|
4
|
ROSRA
|
BH0518016_210324APB_FTO_930010
|
Union Bank of India
|
UBIN0570044
|
Roshra
|
2280
|
|
5
|
ROSRA
|
BH0518016_210324APB_FTO_930010
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Bari Durgasthan(Rosera)
|
2280
|
|
6
|
ROSRA
|
BH0518016_210324APB_FTO_930010
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Dihuli Angarghat
|
2280
|
|
7
|
ROSRA
|
BH0518016_210324APB_FTO_930010
|
INDUSIND BANK LTD.
|
INDB0001462
|
Dhamdaha
|
2280
|