|
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-18-016-015-02125200/9005
(CHAKTHAT WEST)
|
0518016000NRG24271120230545186
|
29/11/2023
|
RAJNISH KUMAR SINGH
|
0518016WL058822
|
RAJNISH KUMAR SINGH
|
00045
|
BARB0TRDBHA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996044018
|
|
RAJNISH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-015-02125200/9004
(CHAKTHAT WEST)
|
0518016000NRG24271120230545185
|
29/11/2023
|
MANISH KUMAR SINGH
|
0518016WL058821
|
MANISH KUMAR SINGH
|
00048
|
BKID0004974
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996044021
|
|
Manish Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-015-02125200/9006
(CHAKTHAT WEST)
|
0518016000NRG24271120230545187
|
29/11/2023
|
RANJANA SINGH
|
0518016WL058823
|
RANJANA SINGH
|
00415
|
SBIN0004580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996044020
|
|
RANJANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-015-02124900/17
(CHAKTHAT WEST)
|
0518016000NRG24271120230545184
|
29/11/2023
|
geeta devi
|
0518016WL058820
|
geeta devi
|
00462
|
UCBA0002182
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996044019
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|