|
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-18-016-012-02124110/2587
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146080
|
07/06/2023
|
PRIYANSHU KUMAR
|
0518016WL016274
|
PRIYANSHU KUMAR
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530017
|
|
Mr. PRIYANSHU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-012-02124110/1001
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146053
|
07/06/2023
|
FULKUMARI DEVI
|
0518016WL016274
|
FULKUMARI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530018
|
|
Ms. Fulmani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ROSRA
|
BH-18-016-012-02124110/1112
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146061
|
07/06/2023
|
BABITA DEVI
|
0518016WL016274
|
BABITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530012
|
|
Ms. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ROSRA
|
BH-18-016-012-02124110/135
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146063
|
07/06/2023
|
SUNIL DAS
|
0518016WL016274
|
SUNIL DAS
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530007
|
|
Sunil Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ROSRA
|
BH-18-016-012-02124110/185
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146070
|
07/06/2023
|
RAMPRAVESH YADAV
|
0518016WL016274
|
RAMPRAVESH YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530010
|
|
Mr. RAM PRAVESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-012-02124110/228
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146074
|
07/06/2023
|
ram sujan mahto
|
0518016WL016274
|
ram sujan mahto
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530014
|
|
RAMSUJAAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ROSRA
|
BH-18-016-012-02124110/2461
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146075
|
07/06/2023
|
REKHA DEVI
|
0518016WL016274
|
REKHA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530016
|
|
Ms. Rekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ROSRA
|
BH-18-016-012-02124110/2464
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146076
|
07/06/2023
|
LILA DEVI
|
0518016WL016274
|
LILA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530005
|
|
Ms. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ROSRA
|
BH-18-016-012-02124110/2501
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146077
|
07/06/2023
|
SUSHIL KUMAR YADAV
|
0518016WL016274
|
SUSHIL KUMAR YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530011
|
|
Mr. SHUSHIL KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ROSRA
|
BH-18-016-012-02124110/2538
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146079
|
07/06/2023
|
RAMDAY DEVI
|
0518016WL016274
|
RAMDAY DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530006
|
|
Ms. Ramday Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ROSRA
|
BH-18-016-012-02124110/733
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146083
|
07/06/2023
|
NEVAJ MAHTO
|
0518016WL016274
|
NEVAJ MAHTO
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530001
|
|
Mr. NEWAJ MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ROSRA
|
BH-18-016-012-02124110/775
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146084
|
07/06/2023
|
SHIV KUMAR PANDIT
|
0518016WL016274
|
SHIV KUMAR PANDIT
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530015
|
|
SHIV KUMAR PANDIT S/O-LATE BALESHWAR PAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ROSRA
|
BH-18-016-012-02124400/1009
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146087
|
07/06/2023
|
SHANKAR THAKUR
|
0518016WL016274
|
SHANKAR THAKUR
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530013
|
|
SHANKAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ROSRA
|
BH-18-016-012-02124400/66
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146091
|
07/06/2023
|
SAGUNI DAS
|
0518016WL016274
|
SAGUNI DAS
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530009
|
|
Mrs. JHUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
15
|
ROSRA
|
BH-18-016-012-02124110/1912
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146071
|
07/06/2023
|
asha devi
|
0518016WL016274
|
asha devi
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530019
|
|
ASHA DEVI,W/O-RAMASHRAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
ROSRA
|
BH-18-016-012-02124110/1070
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146054
|
07/06/2023
|
SANJIT KUMAR
|
0518016WL016274
|
SANJIT KUMAR
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460529998
|
|
MR SANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROSRA
|
BH-18-016-012-02124110/1104
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146060
|
07/06/2023
|
umesh kumar yadav
|
0518016WL016274
|
umesh kumar yadav
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460529999
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
ROSRA
|
BH-18-016-012-02124110/1762
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146066
|
07/06/2023
|
RANJIT YADAV
|
0518016WL016274
|
RANJIT YADAV
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530004
|
|
MR RANJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROSRA
|
BH-18-016-012-02124110/853
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146085
|
07/06/2023
|
NATHUNI SAH
|
0518016WL016274
|
NATHUNI SAH
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530002
|
|
Mr. Nathuni Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-012-02124400/1891
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146088
|
07/06/2023
|
BAMBAM YADAV
|
0518016WL016274
|
BAMBAM YADAV
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530003
|
|
MR BAMBAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
21
|
ROSRA
|
BH-18-016-012-02124110/215
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146073
|
07/06/2023
|
SUNITA DEVI
|
0518016WL016274
|
SUNITA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530000
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
ROSRA
|
BH-18-016-012-02124110/1100
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146057
|
07/06/2023
|
TASO DEVI
|
0518016WL016274
|
TASO DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530023
|
|
TASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ROSRA
|
BH-18-016-012-02124110/1103
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146058
|
07/06/2023
|
RAVINDRA KUMAR
|
0518016WL016274
|
RAVINDRA KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530025
|
|
RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
ROSRA
|
BH-18-016-012-02124110/1103
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146059
|
07/06/2023
|
SUCHITA DEVI
|
0518016WL016274
|
SUCHITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530021
|
|
SUCHITA DEVI W/O RAVINDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
ROSRA
|
BH-18-016-012-02124110/129
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146062
|
07/06/2023
|
GOPAL YADAV
|
0518016WL016274
|
GOPAL YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530020
|
|
GOPAL YADAV S/O NANDLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
ROSRA
|
BH-18-016-012-02124110/856
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146086
|
07/06/2023
|
ANJULA DEVI
|
0518016WL016274
|
ANJULA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530024
|
|
ANJULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ROSRA
|
BH-18-016-012-02124400/472
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146090
|
07/06/2023
|
NILAM DEVI
|
0518016WL016274
|
NILAM DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530022
|
|
NILAM DEVI W/O KAILASH DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
28
|
ROSRA
|
BH-18-016-012-02124110/156
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146064
|
07/06/2023
|
RAMPRAVESH DAS
|
0518016WL016274
|
RAMPRAVESH DAS
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460529997
|
|
RAM PRAVESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
ROSRA
|
BH-18-016-012-02124110/2502
(BHIRAHA SOUTH)
|
0518016000NRG24070620230146078
|
07/06/2023
|
PRIYANKA KUMARI
|
0518016WL016274
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460530008
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|