|
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-18-016-011-02123810/2212
(BHIRAHA WEST)
|
0518016000NRG24270120240679858
|
28/01/2024
|
bibha kumari
|
0518016WL074825
|
bibha kumari
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142636750
|
|
Mrs. BIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ROSRA
|
BH-18-016-011-02123810/2213
(BHIRAHA WEST)
|
0518016000NRG24270120240679859
|
28/01/2024
|
rajesh kumar paswan
|
0518016WL074825
|
rajesh kumar paswan
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142636751
|
|
Mr. RAKESH KUMAR RANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ROSRA
|
BH-18-016-011-02123810/4070
(BHIRAHA WEST)
|
0518016000NRG24270120240679861
|
28/01/2024
|
MANJU DEVI
|
0518016WL074825
|
MANJU DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142636749
|
|
LALBABU RAI
|
BANK OF INDIA(508505)
|
|
4
|
ROSRA
|
BH-18-016-011-02123810/4078
(BHIRAHA WEST)
|
0518016000NRG24270120240679862
|
28/01/2024
|
MUKHI DEVI
|
0518016WL074825
|
MUKHI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142636753
|
|
Ms. MUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ROSRA
|
BH-18-016-011-02123810/4080
(BHIRAHA WEST)
|
0518016000NRG24270120240679863
|
28/01/2024
|
BATAHU DAS
|
0518016WL074825
|
BATAHU DAS
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142636752
|
|
Mr. BATAHU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-011-02123810/4082
(BHIRAHA WEST)
|
0518016000NRG24270120240679865
|
28/01/2024
|
SUNITA DEVI
|
0518016WL074825
|
SUNITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142636748
|
|
SUNITADEVI
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
7
|
ROSRA
|
BH-18-016-011-02123810/4084
(BHIRAHA WEST)
|
0518016000NRG24270120240679866
|
28/01/2024
|
FULO DEVI
|
0518016WL074825
|
FULO DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142636746
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ROSRA
|
BH-18-016-011-02124200/1006
(BHIRAHA WEST)
|
0518016000NRG24270120240679867
|
28/01/2024
|
LAXMI DEVI
|
0518016WL074825
|
LAXMI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142636754
|
|
Lakshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
9
|
ROSRA
|
BH-18-016-011-02123810/2221
(BHIRAHA WEST)
|
0518016000NRG24270120240679860
|
28/01/2024
|
namita kumari
|
0518016WL074825
|
namita kumari
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142636745
|
|
MRS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
ROSRA
|
BH-18-016-011-02123810/4081
(BHIRAHA WEST)
|
0518016000NRG24270120240679864
|
28/01/2024
|
MANJU DEVI
|
0518016WL074825
|
MANJU DEVI
|
00662
|
BDBL0001539
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142636747
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|