|
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-18-016-012-02124110/186
(BHIRAHA SOUTH)
|
0518016000NRG24301220230619392
|
30/12/2023
|
Ramsakhi Devi
|
0518016WL066981
|
Ramsakhi Devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999258492
|
|
Ms. RAMRATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ROSRA
|
BH-18-016-012-02124110/2515
(BHIRAHA SOUTH)
|
0518016000NRG24301220230619394
|
30/12/2023
|
PABITRI DEVI
|
0518016WL066981
|
PABITRI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999258491
|
|
Miss. PAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-012-02124110/1860
(BHIRAHA SOUTH)
|
0518016000NRG24301220230619393
|
30/12/2023
|
RAM BALAK MAHTO
|
0518016WL066981
|
RAM BALAK MAHTO
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999258489
|
|
MR RAM BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROSRA
|
BH-18-016-012-02124110/677
(BHIRAHA SOUTH)
|
0518016000NRG24301220230619398
|
30/12/2023
|
Sulekha Devi
|
0518016WL066982
|
Sulekha Devi
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999258490
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
ROSRA
|
BH-18-016-012-02124400/1292
(BHIRAHA SOUTH)
|
0518016000NRG24301220230619396
|
30/12/2023
|
REKHA DEVI
|
0518016WL066981
|
REKHA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999258488
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
ROSRA
|
BH-18-016-012-02124110/898
(BHIRAHA SOUTH)
|
0518016000NRG24301220230619395
|
30/12/2023
|
USHA DEVI
|
0518016WL066981
|
USHA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999258493
|
|
USHA DEVI W/O RAJA RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|