|
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-18-016-016-02125220/3164
(CHAKTHAT EAST)
|
0518016000NRG24221120230529360
|
23/11/2023
|
VIBHA KUMARI
|
0518016WL057689
|
VIBHA KUMARI
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004421057
|
|
VIBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-016-02125220/2020
(CHAKTHAT EAST)
|
0518016000NRG24221120230529332
|
23/11/2023
|
SANJAY KYMAR PASWAN
|
0518016WL057689
|
SANJAY KYMAR PASWAN
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004421059
|
|
SANJAY KYMAR PASWAN
|
()
|
|
3
|
ROSRA
|
BH-18-016-016-02125220/2342
(CHAKTHAT EAST)
|
0518016000NRG24221120230529336
|
23/11/2023
|
NILAM DEVI
|
0518016WL057689
|
NILAM DEVI
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004421058
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-016-02125400/100
(CHAKTHAT EAST)
|
0518016000NRG24221120230529373
|
23/11/2023
|
NILAM DEVI
|
0518016WL057689
|
NILAM DEVI
|
00354
|
PUNB0640600
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004421052
|
|
NILAM DEVI
|
()
|
|
5
|
ROSRA
|
BH-18-016-016-02125400/2021
(CHAKTHAT EAST)
|
0518016000NRG24221120230528995
|
23/11/2023
|
AJAY KUMAR
|
0518016WL057677
|
AJAY KUMAR
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004421060
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
ROSRA
|
BH-18-016-016-02125400/2053
(CHAKTHAT EAST)
|
0518016000NRG24221120230529006
|
23/11/2023
|
MASHRAT PRAVEEN
|
0518016WL057677
|
MASHRAT PRAVEEN
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004421061
|
|
MS MOSARARRAT PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
ROSRA
|
BH-18-016-016-02125500/356
(CHAKTHAT EAST)
|
0518016000NRG24221120230529382
|
23/11/2023
|
rampari devi
|
0518016WL057689
|
rampari devi
|
00415
|
SBIN0006369
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004421062
|
|
MS RAMPARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|