|
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-18-016-016-02125500/1648
(CHAKTHAT EAST)
|
0518016000NRG24041220230558260
|
04/12/2023
|
RENU KUMARI
|
0518016WL060215
|
RENU KUMARI
|
00045
|
BARB0ROSERA
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704309366
|
|
RENU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-016-02125500/2178
(CHAKTHAT EAST)
|
0518016000NRG24041220230558263
|
04/12/2023
|
SHYAM SUNDAR MAHTO
|
0518016WL060218
|
SHYAM SUNDAR MAHTO
|
00089
|
CBIN0280054
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704309363
|
|
Mr. SHYAM SUNDAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ROSRA
|
BH-18-016-016-02125500/2215
(CHAKTHAT EAST)
|
0518016000NRG24041220230558261
|
04/12/2023
|
RAMDAYAL MAHTO
|
0518016WL060216
|
RAMDAYAL MAHTO
|
00089
|
CBIN0280054
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704309364
|
|
RAMDAYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-016-02125220/3154
(CHAKTHAT EAST)
|
0518016000NRG24041220230558259
|
04/12/2023
|
ANIL KUMAR
|
0518016WL060214
|
ANIL KUMAR
|
00176
|
IDIB000R654
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704309365
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ROSRA
|
BH-18-016-016-02125220/980
(CHAKTHAT EAST)
|
0518016000NRG24041220230558262
|
04/12/2023
|
RAMASEVAK SAH
|
0518016WL060217
|
RAMASEVAK SAH
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704309362
|
|
RAMSEWAK SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|