|
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-18-016-001-02121800/1245
(THAHAR BASADHIA)
|
0518016000NRG24141020230456929
|
14/10/2023
|
CHANDAN PASWAN
|
0518016WL046523
|
CHANDAN PASWAN
|
00089
|
CBIN0281800
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934134208
|
|
CHANDAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-001-02121810/91
(THAHAR BASADHIA)
|
0518016000NRG24131020230456383
|
14/10/2023
|
GAYTRI DEVI
|
0518016WL046404
|
GAYTRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934134210
|
|
Mrs. Gaytri DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ROSRA
|
BH-18-016-001-02121830/2329
(THAHAR BASADHIA)
|
0518016000NRG24131020230456382
|
14/10/2023
|
NAVNIT KR
|
0518016WL046403
|
NAVNIT KR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934134209
|
|
NAVANIT KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|