|
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-18-016-011-02123810/1159
(BHIRAHA WEST)
|
0518016000NRG24130320240768937
|
15/03/2024
|
SHANTI DEVI
|
0518016WL085366
|
SHANTI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040017506
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROSRA
|
BH-18-016-011-02123810/1185
(BHIRAHA WEST)
|
0518016000NRG24130320240768938
|
15/03/2024
|
VINA DEVI
|
0518016WL085366
|
VINA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040017519
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROSRA
|
BH-18-016-011-02123810/1914
(BHIRAHA WEST)
|
0518016000NRG24130320240768939
|
15/03/2024
|
NAND LAL ROY
|
0518016WL085366
|
NAND LAL ROY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040017505
|
|
Mr. NAND LAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ROSRA
|
BH-18-016-011-02123810/2057
(BHIRAHA WEST)
|
0518016000NRG24130320240768940
|
15/03/2024
|
VANDANA DEVI
|
0518016WL085366
|
VANDANA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040017509
|
|
Ms. VANDANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ROSRA
|
BH-18-016-011-02123810/2070
(BHIRAHA WEST)
|
0518016000NRG24130320240768941
|
15/03/2024
|
RINA DEVI
|
0518016WL085366
|
RINA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040017518
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROSRA
|
BH-18-016-011-02123810/2218
(BHIRAHA WEST)
|
0518016000NRG24130320240768942
|
15/03/2024
|
ranjan kumar paswan
|
0518016WL085366
|
ranjan kumar paswan
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040017513
|
|
Mr. RANJAN KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-011-02123810/2219
(BHIRAHA WEST)
|
0518016000NRG24130320240768927
|
15/03/2024
|
pramila devi
|
0518016WL085365
|
pramila devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040017515
|
|
Ms. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ROSRA
|
BH-18-016-011-02123810/2220
(BHIRAHA WEST)
|
0518016000NRG24130320240768928
|
15/03/2024
|
rajeev kumar paswan
|
0518016WL085365
|
rajeev kumar paswan
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040017516
|
|
Mr. RAJEEV KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ROSRA
|
BH-18-016-011-02123810/2575
(BHIRAHA WEST)
|
0518016000NRG24130320240768929
|
15/03/2024
|
RUPAM KUMARI
|
0518016WL085365
|
RUPAM KUMARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040017511
|
|
RUPAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ROSRA
|
BH-18-016-011-02123810/2614
(BHIRAHA WEST)
|
0518016000NRG24130320240768930
|
15/03/2024
|
DEVESH KUMAR RAY
|
0518016WL085365
|
DEVESH KUMAR RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040017508
|
|
Mr. DEVESH KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ROSRA
|
BH-18-016-011-02123810/2655
(BHIRAHA WEST)
|
0518016000NRG24130320240768931
|
15/03/2024
|
RAJESH KUMAR RAY
|
0518016WL085365
|
RAJESH KUMAR RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040017517
|
|
Mr. RAJESH KUMAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ROSRA
|
BH-18-016-011-02123810/3019
(BHIRAHA WEST)
|
0518016000NRG24130320240768932
|
15/03/2024
|
SAMATA DEVI
|
0518016WL085365
|
SAMATA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040017510
|
|
Mrs. SAMATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ROSRA
|
BH-18-016-011-02123810/3314
(BHIRAHA WEST)
|
0518016000NRG24130320240768933
|
15/03/2024
|
BABITA DEVI
|
0518016WL085365
|
BABITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040017512
|
|
Ms. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ROSRA
|
BH-18-016-011-02123810/3348
(BHIRAHA WEST)
|
0518016000NRG24130320240768934
|
15/03/2024
|
VAHOR DAS
|
0518016WL085365
|
VAHOR DAS
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040017514
|
|
Mr. VAHOR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ROSRA
|
BH-18-016-011-02123810/3383
(BHIRAHA WEST)
|
0518016000NRG24130320240768935
|
15/03/2024
|
ASHUTOSH ROY
|
0518016WL085365
|
ASHUTOSH ROY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040017507
|
|
Mr. ASHUTOSH KU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
16
|
ROSRA
|
BH-18-016-011-02123810/3415
(BHIRAHA WEST)
|
0518016000NRG24130320240768936
|
15/03/2024
|
Puja kumari
|
0518016WL085365
|
Puja kumari
|
00354
|
PUNB0228900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040017504
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|