|
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-18-016-007-02123400/746
(SONUPUR NORTH)
|
0518016000NRG24220220240739573
|
23/02/2024
|
UMESH MISHRA
|
0518016WL081536
|
UMESH MISHRA
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888000081
|
|
UMESH MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-007-02123400/2216
(SONUPUR NORTH)
|
0518016000NRG24220220240738576
|
23/02/2024
|
BAM BAM RAY
|
0518016WL081495
|
BAM BAM RAY
|
00415
|
SBIN0016985
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888000077
|
|
MR BAMBAM RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-007-02122100/2252
(SONUPUR NORTH)
|
0518016000NRG24220220240738574
|
23/02/2024
|
RAM DULARI DEVI
|
0518016WL081494
|
RAM DULARI DEVI
|
00468
|
UBIN0570044
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888000079
|
|
MR RAMCHRITRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROSRA
|
BH-18-016-007-02123400/2842
(SONUPUR NORTH)
|
0518016000NRG24220220240738577
|
23/02/2024
|
JYOTI KUMARI
|
0518016WL081495
|
JYOTI KUMARI
|
00468
|
UBIN0570044
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888000080
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ROSRA
|
BH-18-016-007-02123400/2209
(SONUPUR NORTH)
|
0518016000NRG24220220240738575
|
23/02/2024
|
Yashoda devi
|
0518016WL081494
|
Yashoda devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888000078
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ROSRA
|
BH-18-016-007-02123400/2501
(SONUPUR NORTH)
|
0518016000NRG24220220240739572
|
23/02/2024
|
Md.Iliyas shah
|
0518016WL081536
|
Md.Iliyas shah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888000082
|
|
MR ELIAS SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|