|
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-18-016-002-02121900/1254
(MOTIPUR)
|
0518016000NRG24051220230561968
|
05/12/2023
|
MAHIWIR MAHTO
|
0518016WL060828
|
MAHIWIR MAHTO
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008313822
|
|
MAHAVEER MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
ROSRA
|
BH-18-016-002-02121910/1267
(MOTIPUR)
|
0518016000NRG24051220230561966
|
05/12/2023
|
akhilesh kumar singh
|
0518016WL060827
|
akhilesh kumar singh
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008313823
|
|
MR AKHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-002-02121900/3538
(MOTIPUR)
|
0518016000NRG24051220230561964
|
05/12/2023
|
RAMKASHI DEVI
|
0518016WL060826
|
RAMKASHI DEVI
|
00354
|
PUNB0640600
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008313826
|
|
RAM KASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ROSRA
|
BH-18-016-002-02122000/1857
(MOTIPUR)
|
0518016000NRG24051220230561970
|
05/12/2023
|
RAM KUMARI DEVI
|
0518016WL060828
|
RAM KUMARI DEVI
|
00354
|
PUNB0640600
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008313824
|
|
RAMKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROSRA
|
BH-18-016-002-02122000/1971
(MOTIPUR)
|
0518016000NRG24051220230561967
|
05/12/2023
|
CHANDAN PASWAN
|
0518016WL060827
|
CHANDAN PASWAN
|
00354
|
PUNB0640600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008313825
|
|
CHANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
ROSRA
|
BH-18-016-002-02121900/5237
(MOTIPUR)
|
0518016000NRG24051220230561969
|
05/12/2023
|
SAYRA KHATUN
|
0518016WL060828
|
SAYRA KHATUN
|
00415
|
SBIN0004580
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008313821
|
|
SAYRA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|