|
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-18-016-002-02121900/1079
(MOTIPUR)
|
0518016000NRG24240420230015406
|
25/04/2023
|
anil das
|
0518016WL002132
|
anil das
|
00045
|
BARB0ROSERA
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438977492
|
|
Anil Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-002-02121900/436
(MOTIPUR)
|
0518016000NRG24240420230015560
|
25/04/2023
|
SHAKUNI DEVI
|
0518016WL002140
|
SHAKUNI DEVI
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438977489
|
|
SHAKUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ROSRA
|
BH-18-016-002-02121910/2227
(MOTIPUR)
|
0518016000NRG24240420230015553
|
25/04/2023
|
SUSHILA DEVI
|
0518016WL002136
|
SUSHILA DEVI
|
00048
|
BKID0004974
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438977490
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ROSRA
|
BH-18-016-002-02121910/2230
(MOTIPUR)
|
0518016000NRG24240420230015554
|
25/04/2023
|
RANJITA DEVI
|
0518016WL002136
|
RANJITA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438977491
|
|
RANJEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
ROSRA
|
BH-18-016-002-02122000/3620
(MOTIPUR)
|
0518016000NRG24240420230015562
|
25/04/2023
|
RINKU KUMARI
|
0518016WL002142
|
RINKU KUMARI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438977493
|
|
Rinku Kumari
|
BANK OF BARODA(606985)
|
|
6
|
ROSRA
|
BH-18-016-002-02122010/2063
(MOTIPUR)
|
0518016000NRG24240420230015555
|
25/04/2023
|
SANJU DEVI
|
0518016WL002136
|
SANJU DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438977494
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
ROSRA
|
BH-18-016-002-02121900/2223
(MOTIPUR)
|
0518016000NRG24240420230015552
|
25/04/2023
|
SHIV KUMAR SINHA
|
0518016WL002136
|
SHIV KUMAR SINHA
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438977486
|
|
MR SHIV KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROSRA
|
BH-18-016-002-02121910/3738
(MOTIPUR)
|
0518016000NRG24240420230015551
|
25/04/2023
|
REKHA DEVI
|
0518016WL002135
|
REKHA DEVI
|
00415
|
SBIN0004580
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438977487
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
9
|
ROSRA
|
BH-18-016-002-02121900/2712
(MOTIPUR)
|
0518016000NRG24240420230015558
|
25/04/2023
|
RAM JYOTI DEVI
|
0518016WL002139
|
RAM JYOTI DEVI
|
00468
|
UBIN0570044
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438977496
|
|
Mrs. RAM JYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ROSRA
|
BH-18-016-002-02122010/3666
(MOTIPUR)
|
0518016000NRG24240420230015563
|
25/04/2023
|
ENDU DEVI
|
0518016WL002143
|
ENDU DEVI
|
00468
|
UBIN0570044
|
912
|
912
|
Processed
|
11/05/2023
|
|
1438977495
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
ROSRA
|
BH-18-016-002-02121900/1677
(MOTIPUR)
|
0518016000NRG24240420230015549
|
25/04/2023
|
SUSHILA DEVI
|
0518016WL002135
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438977488
|
|
SUSHILA DEVI W/O DHANIK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|