|
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-18-016-009-02125710/3464
(BHIRAHA PURAB)
|
0518016000NRG24190420230005859
|
21/04/2023
|
ARUN PASWAN
|
0518016WL001129
|
ARUN PASWAN
|
00048
|
BKID0004974
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1436848792
|
|
ARUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-009-02121850/1702
(BHIRAHA PURAB)
|
0518016000NRG24190420230005866
|
21/04/2023
|
ANAND KUMAR YADAV
|
0518016WL001131
|
ANAND KUMAR YADAV
|
00089
|
CBIN0281801
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436848787
|
|
Mr. Anand Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ROSRA
|
BH-18-016-009-02121850/1792
(BHIRAHA PURAB)
|
0518016000NRG24190420230005862
|
21/04/2023
|
SUNITA DEVI
|
0518016WL001130
|
SUNITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436848785
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ROSRA
|
BH-18-016-009-02121850/1941
(BHIRAHA PURAB)
|
0518016000NRG24190420230005856
|
21/04/2023
|
CHANDANI DEVI
|
0518016WL001129
|
CHANDANI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1436848788
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ROSRA
|
BH-18-016-009-02121850/3080
(BHIRAHA PURAB)
|
0518016000NRG24190420230005857
|
21/04/2023
|
SITA DEVI
|
0518016WL001129
|
SITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436848789
|
|
Mrs. SETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-009-02125710/3459
(BHIRAHA PURAB)
|
0518016000NRG24190420230005858
|
21/04/2023
|
RAM SWRUP MAHTO
|
0518016WL001129
|
RAM SWRUP MAHTO
|
00089
|
CBIN0281801
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436848783
|
|
Mr. RAM SVARUP MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-009-02125710/744
(BHIRAHA PURAB)
|
0518016000NRG24190420230005868
|
21/04/2023
|
raja ram paswan
|
0518016WL001131
|
raja ram paswan
|
00089
|
CBIN0281801
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436848791
|
|
Mr. Raja Ram Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ROSRA
|
BH-18-016-009-02125710/950
(BHIRAHA PURAB)
|
0518016000NRG24190420230005869
|
21/04/2023
|
yugeshwar prasad mahto
|
0518016WL001131
|
yugeshwar prasad mahto
|
00089
|
CBIN0281801
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436848790
|
|
YUGESHVAR PRASAD VARMA S/O RAM NARAYAN M
|
UNION BANK OF INDIA(508500)
|
|
9
|
ROSRA
|
BH-18-016-009-02125800/3494
(BHIRAHA PURAB)
|
0518016000NRG24190420230005870
|
21/04/2023
|
aseshwar yadav
|
0518016WL001131
|
aseshwar yadav
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436848786
|
|
Mr. ASESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
ROSRA
|
BH-18-016-009-02125710/3456
(BHIRAHA PURAB)
|
0518016000NRG24190420230005864
|
21/04/2023
|
shubham kr yadav
|
0518016WL001130
|
shubham kr yadav
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436848784
|
|
MR SHUBHAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|