|
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-18-016-015-02125200/1013
(CHAKTHAT WEST)
|
0518016000NRG24160220240724853
|
16/02/2024
|
SURESH MAHTO
|
0518016WL080494
|
SURESH MAHTO
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887110145
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ROSRA
|
BH-18-016-015-02125200/1206
(CHAKTHAT WEST)
|
0518016000NRG24150220240724008
|
16/02/2024
|
KABITA KUMARI
|
0518016WL080424
|
KABITA KUMARI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887110141
|
|
KABITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ROSRA
|
BH-18-016-015-02125200/1212
(CHAKTHAT WEST)
|
0518016000NRG24150220240724009
|
16/02/2024
|
VINDU DEVI
|
0518016WL080424
|
VINDU DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887110146
|
|
VINDU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ROSRA
|
BH-18-016-015-02125200/1750
(CHAKTHAT WEST)
|
0518016000NRG24160220240724855
|
16/02/2024
|
ARTI DEVI
|
0518016WL080496
|
ARTI DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887110144
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
ROSRA
|
BH-18-016-015-02125200/1316
(CHAKTHAT WEST)
|
0518016000NRG24160220240724850
|
16/02/2024
|
UTTAM THAKUR
|
0518016WL080492
|
UTTAM THAKUR
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887110142
|
|
Mr. UTTAM THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
ROSRA
|
BH-18-016-015-02125200/1545
(CHAKTHAT WEST)
|
0518016000NRG24160220240724851
|
16/02/2024
|
GAURI DEVI
|
0518016WL080492
|
GAURI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887110143
|
|
MR GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|