|
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-18-016-013-02124530/459
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24071220230565040
|
07/12/2023
|
ARJUN RAM
|
0518016WL061421
|
ARJUN RAM
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906581341
|
|
ARJUN RAM
|
()
|
|
2
|
ROSRA
|
BH-18-016-013-02124530/472
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24071220230565049
|
07/12/2023
|
UMESH RAM
|
0518016WL061425
|
UMESH RAM
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906581342
|
|
UMESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-013-02124530/1567
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24071220230565052
|
07/12/2023
|
ram dayal yadav
|
0518016WL061427
|
ram dayal yadav
|
00089
|
CBIN0280054
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906581340
|
|
ram dayal yadav
|
()
|
|
4
|
ROSRA
|
BH-18-016-013-02124560/1720
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24071220230565088
|
07/12/2023
|
SUSHILA DEVI
|
0518016WL061445
|
SUSHILA DEVI
|
00089
|
CBIN0280054
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906581344
|
|
SUSHILA DEVI
|
()
|
|
5
|
ROSRA
|
BH-18-016-013-02124560/1723
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24071220230565089
|
07/12/2023
|
RAM KUMARI DEVI
|
0518016WL061445
|
RAM KUMARI DEVI
|
00089
|
CBIN0280054
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906581343
|
|
RAM KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|