|
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-18-016-011-02123810/2060
(BHIRAHA WEST)
|
0518016000NRG24290520230110072
|
30/05/2023
|
VAIDEHI DEVI
|
0518016WL013260
|
VAIDEHI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083065161
|
|
VAIDEHI DEVI
|
()
|
|
2
|
ROSRA
|
BH-18-016-011-02123810/2079
(BHIRAHA WEST)
|
0518016000NRG24290520230110073
|
30/05/2023
|
puja kumari devi
|
0518016WL013260
|
puja kumari devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083065164
|
|
puja kumari devi
|
()
|
|
3
|
ROSRA
|
BH-18-016-011-02123810/2655
(BHIRAHA WEST)
|
0518016000NRG24290520230110076
|
30/05/2023
|
RAJESH KUMAR RAY
|
0518016WL013260
|
RAJESH KUMAR RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083065160
|
|
RAJESH KUMAR RAY
|
()
|
|
4
|
ROSRA
|
BH-18-016-011-02123810/2694
(BHIRAHA WEST)
|
0518016000NRG24290520230110079
|
30/05/2023
|
RINKU DEVI
|
0518016WL013260
|
RINKU DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083065165
|
|
RINKU DEVI
|
()
|
|
5
|
ROSRA
|
BH-18-016-011-02123810/2954
(BHIRAHA WEST)
|
0518016000NRG24290520230110083
|
30/05/2023
|
MAHESH PANDIT
|
0518016WL013260
|
MAHESH PANDIT
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083065158
|
|
MAHESH PANDIT
|
()
|
|
6
|
ROSRA
|
BH-18-016-011-02123810/3056
(BHIRAHA WEST)
|
0518016000NRG24290520230110088
|
30/05/2023
|
SANJEEV PASWAN
|
0518016WL013260
|
SANJEEV PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083065159
|
|
SANJEEV PASWAN
|
()
|
|
7
|
ROSRA
|
BH-18-016-011-02123810/3313
(BHIRAHA WEST)
|
0518016000NRG24290520230110092
|
30/05/2023
|
PUNAM DEVI
|
0518016WL013260
|
PUNAM DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083065162
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
ROSRA
|
BH-18-016-011-02123810/3016
(BHIRAHA WEST)
|
0518016000NRG24290520230110085
|
30/05/2023
|
RAJESH KUMAR RAY
|
0518016WL013260
|
RAJESH KUMAR RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083065163
|
|
RAJESH KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|