|
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-18-016-014-02124671/1665
(MNAGAR URF RWEST)
|
0518016000NRG24310720230349905
|
03/08/2023
|
JITENDRA KUMAR MAHTO
|
0518016WL030149
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778357979
|
|
JITENDRA KUMAR MAHTO
|
()
|
|
2
|
ROSRA
|
BH-18-016-014-02124671/2099
(MNAGAR URF RWEST)
|
0518016000NRG24310720230349908
|
03/08/2023
|
MD SHAMASAD ALAM
|
0518016WL030149
|
MD SHAMASAD ALAM
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778357980
|
|
MD SHAMASAD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-014-02124671/100
(MNAGAR URF RWEST)
|
0518016000NRG24310720230349898
|
03/08/2023
|
SUSHILA DEVI
|
0518016WL030149
|
SUSHILA DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778357982
|
|
SUSHILA DEVI
|
()
|
|
4
|
ROSRA
|
BH-18-016-014-02124671/1293
(MNAGAR URF RWEST)
|
0518016000NRG24310720230349901
|
03/08/2023
|
urmila devi
|
0518016WL030149
|
urmila devi
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778357986
|
|
urmila devi
|
()
|
|
5
|
ROSRA
|
BH-18-016-014-02124671/1658
(MNAGAR URF RWEST)
|
0518016000NRG24310720230349877
|
03/08/2023
|
SHAHINA KHATUN
|
0518016WL030148
|
SHAHINA KHATUN
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778357991
|
|
SHAHINA KHATUN
|
()
|
|
6
|
ROSRA
|
BH-18-016-014-02124671/3172
(MNAGAR URF RWEST)
|
0518016000NRG24310720230349885
|
03/08/2023
|
KARISHMA DEVI
|
0518016WL030148
|
KARISHMA DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778357983
|
|
KARISHMA DEVI
|
()
|
|
7
|
ROSRA
|
BH-18-016-014-02124671/3175
(MNAGAR URF RWEST)
|
0518016000NRG24310720230349912
|
03/08/2023
|
ARTI DEVI
|
0518016WL030149
|
ARTI DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778357984
|
|
ARTI DEVI
|
()
|
|
8
|
ROSRA
|
BH-18-016-014-02124671/3197
(MNAGAR URF RWEST)
|
0518016000NRG24310720230350133
|
03/08/2023
|
MAHIDA KHATUN
|
0518016WL030151
|
MAHIDA KHATUN
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778357985
|
|
MAHIDA KHATUN
|
()
|
|
9
|
ROSRA
|
BH-18-016-014-02124671/3217
(MNAGAR URF RWEST)
|
0518016000NRG24310720230350142
|
03/08/2023
|
Najrana praveen
|
0518016WL030151
|
Najrana praveen
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778357981
|
|
Najrana praveen
|
()
|
|
10
|
ROSRA
|
BH-18-016-014-02124671/3254
(MNAGAR URF RWEST)
|
0518016000NRG24310720230349921
|
03/08/2023
|
Sajda khatun
|
0518016WL030149
|
Sajda khatun
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778357987
|
|
Sajda khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
11
|
ROSRA
|
BH-18-016-014-02124571/3164
(MNAGAR URF RWEST)
|
0518016000NRG24310720230349897
|
03/08/2023
|
SONI DEVI
|
0518016WL030149
|
SONI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778357990
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
ROSRA
|
BH-18-016-014-02124671/3269
(MNAGAR URF RWEST)
|
0518016000NRG24310720230349891
|
03/08/2023
|
Nazareen naz
|
0518016WL030148
|
Nazareen naz
|
00688
|
FINO0001220
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778357988
|
|
Nazareen naz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
ROSRA
|
BH-18-016-014-02124671/3268
(MNAGAR URF RWEST)
|
0518016000NRG24310720230349890
|
03/08/2023
|
Gulshan khatun
|
0518016WL030148
|
Gulshan khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Rejected
|
21/09/2023
|
|
5778357989
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|