|
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-18-016-001-02121800/1999
(THAHAR BASADHIA)
|
0518016000NRG24131120230506638
|
14/11/2023
|
KANCHAN DEVI
|
0518016WL055017
|
KANCHAN DEVI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989984284
|
|
KANCHAN DEVI
|
()
|
|
2
|
ROSRA
|
BH-18-016-001-02121800/2978
(THAHAR BASADHIA)
|
0518016000NRG24131120230506697
|
14/11/2023
|
CHHOTE PASWAN
|
0518016WL055046
|
CHHOTE PASWAN
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989984274
|
|
CHHOTE PASWAN
|
()
|
|
3
|
ROSRA
|
BH-18-016-001-02121800/2979
(THAHAR BASADHIA)
|
0518016000NRG24131120230506704
|
14/11/2023
|
SIGHASAN DEVI
|
0518016WL055049
|
SIGHASAN DEVI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989984272
|
|
SIGHASAN DEVI
|
()
|
|
4
|
ROSRA
|
BH-18-016-001-02121800/2982
(THAHAR BASADHIA)
|
0518016000NRG24131120230506705
|
14/11/2023
|
SHANTI DEVI
|
0518016WL055050
|
SHANTI DEVI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989984273
|
|
SHANTI DEVI
|
()
|
|
5
|
ROSRA
|
BH-18-016-001-02121820/2991
(THAHAR BASADHIA)
|
0518016000NRG24131120230506681
|
14/11/2023
|
KUNDAN KUMAR
|
0518016WL055038
|
KUNDAN KUMAR
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989984275
|
|
KUNDAN KUMAR
|
()
|
|
6
|
ROSRA
|
BH-18-016-001-02121830/2895
(THAHAR BASADHIA)
|
0518016000NRG24131120230506634
|
14/11/2023
|
pramod yadav
|
0518016WL055015
|
pramod yadav
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989984276
|
|
pramod yadav
|
()
|
|
7
|
ROSRA
|
BH-18-016-001-02121840/2580
(THAHAR BASADHIA)
|
0518016000NRG24131120230506645
|
14/11/2023
|
MALA DEVI
|
0518016WL055020
|
MALA DEVI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989984282
|
|
MALA DEVI
|
()
|
|
8
|
ROSRA
|
BH-18-016-001-02121840/520
(THAHAR BASADHIA)
|
0518016000NRG24131120230506674
|
14/11/2023
|
mina devi
|
0518016WL055034
|
mina devi
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989984283
|
|
mina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
9
|
ROSRA
|
BH-18-016-001-02121800/2955
(THAHAR BASADHIA)
|
0518016000NRG24131120230506671
|
14/11/2023
|
SUMITRA DEVI
|
0518016WL055033
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989984279
|
|
SUMITRA DEVI
|
()
|
|
10
|
ROSRA
|
BH-18-016-001-02121800/2956
(THAHAR BASADHIA)
|
0518016000NRG24131120230506669
|
14/11/2023
|
RAJESH RAM
|
0518016WL055032
|
RAJESH RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989984278
|
|
RAJESH RAM
|
()
|
|
11
|
ROSRA
|
BH-18-016-001-02121800/2962
(THAHAR BASADHIA)
|
0518016000NRG24131120230506670
|
14/11/2023
|
KINTU KUMAR
|
0518016WL055032
|
KINTU KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989984277
|
|
KINTU KUMAR
|
()
|
|
12
|
ROSRA
|
BH-18-016-001-02121840/2605
(THAHAR BASADHIA)
|
0518016000NRG24131120230506620
|
14/11/2023
|
RAJ KUMARI
|
0518016WL055009
|
RAJ KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989984280
|
|
RAJ KUMARI
|
()
|
|
13
|
ROSRA
|
BH-18-016-001-02121840/2606
(THAHAR BASADHIA)
|
0518016000NRG24131120230506621
|
14/11/2023
|
SHYAM KUMAR CHAUDHARY
|
0518016WL055009
|
SHYAM KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989984281
|
|
SHYAM KUMAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|