|
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-18-016-011-02123810/1182
(BHIRAHA WEST)
|
0518016000NRG24170520230075987
|
19/05/2023
|
NANDAN DAS
|
0518016WL010626
|
NANDAN DAS
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858001893
|
|
NANDAN DAS
|
()
|
|
2
|
ROSRA
|
BH-18-016-011-02123810/1235
(BHIRAHA WEST)
|
0518016000NRG24170520230075996
|
19/05/2023
|
YUGAL SAH
|
0518016WL010626
|
YUGAL SAH
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858001882
|
|
YUGAL SAH
|
()
|
|
3
|
ROSRA
|
BH-18-016-011-02123810/1784
(BHIRAHA WEST)
|
0518016000NRG24170520230076004
|
19/05/2023
|
JANKI DEVI
|
0518016WL010626
|
JANKI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858001883
|
|
JANKI DEVI
|
()
|
|
4
|
ROSRA
|
BH-18-016-011-02123810/1844
(BHIRAHA WEST)
|
0518016000NRG24170520230076017
|
19/05/2023
|
SHARVAN MANDAL
|
0518016WL010626
|
SHARVAN MANDAL
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858001885
|
|
SHARVAN MANDAL
|
()
|
|
5
|
ROSRA
|
BH-18-016-011-02123810/1871
(BHIRAHA WEST)
|
0518016000NRG24170520230076026
|
19/05/2023
|
VIMALAA DEVI
|
0518016WL010626
|
VIMALAA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858001891
|
|
VIMALAA DEVI
|
()
|
|
6
|
ROSRA
|
BH-18-016-011-02123810/2259
(BHIRAHA WEST)
|
0518016000NRG24170520230076049
|
19/05/2023
|
kari mukhiya
|
0518016WL010626
|
kari mukhiya
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858001894
|
|
kari mukhiya
|
()
|
|
7
|
ROSRA
|
BH-18-016-011-02123810/2300
(BHIRAHA WEST)
|
0518016000NRG24170520230076052
|
19/05/2023
|
GITA DEVI
|
0518016WL010626
|
GITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858001887
|
|
GITA DEVI
|
()
|
|
8
|
ROSRA
|
BH-18-016-011-02123810/2318
(BHIRAHA WEST)
|
0518016000NRG24170520230076054
|
19/05/2023
|
PALTANIYA DEVI
|
0518016WL010626
|
PALTANIYA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858001886
|
|
PALTANIYA DEVI
|
()
|
|
9
|
ROSRA
|
BH-18-016-011-02123810/2355
(BHIRAHA WEST)
|
0518016000NRG24170520230076056
|
19/05/2023
|
NITISH PASWAN
|
0518016WL010626
|
NITISH PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858001888
|
|
NITISH PASWAN
|
()
|
|
10
|
ROSRA
|
BH-18-016-011-02123810/2387
(BHIRAHA WEST)
|
0518016000NRG24170520230076058
|
19/05/2023
|
URMILA DEVI
|
0518016WL010626
|
URMILA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858001895
|
|
URMILA DEVI
|
()
|
|
11
|
ROSRA
|
BH-18-016-011-02123810/2610
(BHIRAHA WEST)
|
0518016000NRG24170520230076083
|
19/05/2023
|
LALITA DEVI
|
0518016WL010626
|
LALITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858001890
|
|
LALITA DEVI
|
()
|
|
12
|
ROSRA
|
BH-18-016-011-02123810/3289
(BHIRAHA WEST)
|
0518016000NRG24170520230076139
|
19/05/2023
|
SHAILENDRA RAY
|
0518016WL010626
|
SHAILENDRA RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858001884
|
|
SHAILENDRA RAY
|
()
|
|
13
|
ROSRA
|
BH-18-016-011-02123810/3294
(BHIRAHA WEST)
|
0518016000NRG24170520230076143
|
19/05/2023
|
KANCHAN DEVI
|
0518016WL010626
|
KANCHAN DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858001889
|
|
KANCHAN DEVI
|
()
|
|
14
|
ROSRA
|
BH-18-016-011-02123810/3299
(BHIRAHA WEST)
|
0518016000NRG24170520230076145
|
19/05/2023
|
PUJA DEVI
|
0518016WL010626
|
PUJA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858001892
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|