|
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-18-016-014-02124671/1665
(MNAGAR URF RWEST)
|
0518016000NRG24230820230400214
|
23/08/2023
|
JITENDRA KUMAR MAHTO
|
0518016WL034752
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744846692
|
|
JITENDRA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-014-02124671/100
(MNAGAR URF RWEST)
|
0518016000NRG24230820230400165
|
23/08/2023
|
SUSHILA DEVI
|
0518016WL034747
|
SUSHILA DEVI
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744846691
|
|
SUSHILA DEVI
|
()
|
|
3
|
ROSRA
|
BH-18-016-014-02124671/1293
(MNAGAR URF RWEST)
|
0518016000NRG24230820230400177
|
23/08/2023
|
urmila devi
|
0518016WL034747
|
urmila devi
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744846682
|
|
urmila devi
|
()
|
|
4
|
ROSRA
|
BH-18-016-014-02124671/1658
(MNAGAR URF RWEST)
|
0518016000NRG24230820230400211
|
23/08/2023
|
SHAHINA KHATUN
|
0518016WL034752
|
SHAHINA KHATUN
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744846690
|
|
SHAHINA KHATUN
|
()
|
|
5
|
ROSRA
|
BH-18-016-014-02124671/3172
(MNAGAR URF RWEST)
|
0518016000NRG24230820230400093
|
23/08/2023
|
KARISHMA DEVI
|
0518016WL034746
|
KARISHMA DEVI
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744846679
|
|
KARISHMA DEVI
|
()
|
|
6
|
ROSRA
|
BH-18-016-014-02124671/3175
(MNAGAR URF RWEST)
|
0518016000NRG24230820230400094
|
23/08/2023
|
ARTI DEVI
|
0518016WL034746
|
ARTI DEVI
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744846680
|
|
ARTI DEVI
|
()
|
|
7
|
ROSRA
|
BH-18-016-014-02124671/3197
(MNAGAR URF RWEST)
|
0518016000NRG24230820230400102
|
23/08/2023
|
MAHIDA KHATUN
|
0518016WL034746
|
MAHIDA KHATUN
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744846681
|
|
MAHIDA KHATUN
|
()
|
|
8
|
ROSRA
|
BH-18-016-014-02124671/3217
(MNAGAR URF RWEST)
|
0518016000NRG24230820230400111
|
23/08/2023
|
Najrana praveen
|
0518016WL034746
|
Najrana praveen
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744846678
|
|
Najrana praveen
|
()
|
|
9
|
ROSRA
|
BH-18-016-014-02124671/3254
(MNAGAR URF RWEST)
|
0518016000NRG24230820230400190
|
23/08/2023
|
Sajda khatun
|
0518016WL034747
|
Sajda khatun
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744846683
|
|
Sajda khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
ROSRA
|
BH-18-016-014-02124571/3164
(MNAGAR URF RWEST)
|
0518016000NRG24230820230400153
|
23/08/2023
|
SONI DEVI
|
0518016WL034747
|
SONI DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744846686
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
ROSRA
|
BH-18-016-014-02124671/3283
(MNAGAR URF RWEST)
|
0518016000NRG24230820230400127
|
23/08/2023
|
Gulasan khatun
|
0518016WL034746
|
Gulasan khatun
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744846687
|
|
MRS GULSAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
ROSRA
|
BH-18-016-014-02124671/1697
(MNAGAR URF RWEST)
|
0518016000NRG24230820230400218
|
23/08/2023
|
RAMESH KUMAR SHARMA
|
0518016WL034752
|
RAMESH KUMAR SHARMA
|
00415
|
SBIN0016985
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744846689
|
|
MR RAMESH KUMAR SHARMA
|
()
|
|
13
|
ROSRA
|
BH-18-016-014-02124671/3237
(MNAGAR URF RWEST)
|
0518016000NRG24230820230400122
|
23/08/2023
|
sandeep kumar
|
0518016WL034746
|
sandeep kumar
|
00415
|
SBIN0016985
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744846688
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
ROSRA
|
BH-18-016-014-02124671/3269
(MNAGAR URF RWEST)
|
0518016000NRG24230820230400240
|
23/08/2023
|
Nazareen naz
|
0518016WL034752
|
Nazareen naz
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744846684
|
|
Nazareen naz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
ROSRA
|
BH-18-016-014-02124671/3268
(MNAGAR URF RWEST)
|
0518016000NRG24230820230400239
|
23/08/2023
|
Gulshan khatun
|
0518016WL034752
|
Gulshan khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5744846685
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|