|
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-18-016-005-02122210/1788
(RAHUA)
|
0518016000NRG24200620230191399
|
20/06/2023
|
NUR JAHA KHATUN
|
0518016WL019476
|
NUR JAHA KHATUN
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339953
|
|
MRS NURJAHAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROSRA
|
BH-18-016-005-02123200/1632
(RAHUA)
|
0518016000NRG24200620230191400
|
20/06/2023
|
Roshan Devi
|
0518016WL019476
|
Roshan Devi
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808339951
|
|
ROSAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-005-02123200/2546
(RAHUA)
|
0518016000NRG24200620230191403
|
20/06/2023
|
MD JAHIR
|
0518016WL019476
|
MD JAHIR
|
00468
|
UBIN0541478
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808339952
|
|
MD JAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-005-02123200/2334
(RAHUA)
|
0518016000NRG24200620230191401
|
20/06/2023
|
SAVITRI DEVI
|
0518016WL019476
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808339950
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|