|
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-18-016-008-02123800/2737
(HARIPUR)
|
0518016000NRG24210620230199322
|
21/06/2023
|
Ragini Devi
|
0518016WL019962
|
Ragini Devi
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187451
|
|
Ms. RAGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ROSRA
|
BH-18-016-008-02123800/2738
(HARIPUR)
|
0518016000NRG24210620230199323
|
21/06/2023
|
Ram Vinod Sah
|
0518016WL019962
|
Ram Vinod Sah
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187450
|
|
RAM BINOD SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-008-02123800/2785
(HARIPUR)
|
0518016000NRG24210620230199325
|
21/06/2023
|
Raushan Kumar Mahto
|
0518016WL019962
|
Raushan Kumar Mahto
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187449
|
|
RAUSHAN KUMAR MAHTO S/O HARERAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-008-02123800/2788
(HARIPUR)
|
0518016000NRG24210620230199326
|
21/06/2023
|
Radha Devi
|
0518016WL019962
|
Radha Devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187446
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ROSRA
|
BH-18-016-008-02123800/2791
(HARIPUR)
|
0518016000NRG24210620230199328
|
21/06/2023
|
Bachchababu Kumar
|
0518016WL019962
|
Bachchababu Kumar
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187448
|
|
BACHCHA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROSRA
|
BH-18-016-008-02123800/3120
(HARIPUR)
|
0518016000NRG24210620230199331
|
21/06/2023
|
MUKESH KUMAR MAHTO
|
0518016WL019962
|
MUKESH KUMAR MAHTO
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187445
|
|
Mr. MUKESH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
ROSRA
|
BH-18-016-008-02124000/3006
(HARIPUR)
|
0518016000NRG24210620230199332
|
21/06/2023
|
bandana devi
|
0518016WL019962
|
bandana devi
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187447
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
ROSRA
|
BH-18-016-008-02123800/2743
(HARIPUR)
|
0518016000NRG24210620230199324
|
21/06/2023
|
Gauri Devi
|
0518016WL019962
|
Gauri Devi
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187443
|
|
GAURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ROSRA
|
BH-18-016-008-02124000/3131
(HARIPUR)
|
0518016000NRG24210620230199333
|
21/06/2023
|
Nageshwar Mahto
|
0518016WL019962
|
Nageshwar Mahto
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187444
|
|
NAGESHWAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
ROSRA
|
BH-18-016-008-02123800/1068
(HARIPUR)
|
0518016000NRG24210620230199314
|
21/06/2023
|
KAILASH MAHTO
|
0518016WL019962
|
KAILASH MAHTO
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187456
|
|
KAILASH MAHTO S/O VASUDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
ROSRA
|
BH-18-016-008-02123800/1160
(HARIPUR)
|
0518016000NRG24210620230199315
|
21/06/2023
|
KANCHAN DEVI
|
0518016WL019962
|
KANCHAN DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187455
|
|
KANCHAN DEVI W/O DHANASHYAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
ROSRA
|
BH-18-016-008-02123800/2719
(HARIPUR)
|
0518016000NRG24210620230199317
|
21/06/2023
|
Sunil Kumar Jha
|
0518016WL019962
|
Sunil Kumar Jha
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187461
|
|
SUNIL KUMAR JHA S/O RAMASAGAR JHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ROSRA
|
BH-18-016-008-02123800/2723
(HARIPUR)
|
0518016000NRG24210620230199318
|
21/06/2023
|
Mahesh Jha
|
0518016WL019962
|
Mahesh Jha
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187453
|
|
MAHESH JHA S/O SITA RAM JHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ROSRA
|
BH-18-016-008-02123800/2724
(HARIPUR)
|
0518016000NRG24210620230199319
|
21/06/2023
|
Dhaneshwar Yadav
|
0518016WL019962
|
Dhaneshwar Yadav
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187458
|
|
DHANESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
ROSRA
|
BH-18-016-008-02123800/2725
(HARIPUR)
|
0518016000NRG24210620230199320
|
21/06/2023
|
Sapna Devi
|
0518016WL019962
|
Sapna Devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187459
|
|
SAPANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ROSRA
|
BH-18-016-008-02123800/2734
(HARIPUR)
|
0518016000NRG24210620230199321
|
21/06/2023
|
Dhannu Paswan
|
0518016WL019962
|
Dhannu Paswan
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187460
|
|
Dhanu Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ROSRA
|
BH-18-016-008-02123800/2790
(HARIPUR)
|
0518016000NRG24210620230199327
|
21/06/2023
|
Rajababu Kumar
|
0518016WL019962
|
Rajababu Kumar
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187462
|
|
RAJABABU KUMAR
|
UCO BANK(607066)
|
|
18
|
ROSRA
|
BH-18-016-008-02123800/2800
(HARIPUR)
|
0518016000NRG24210620230199329
|
21/06/2023
|
Ram Shankar Chaudhary
|
0518016WL019962
|
Ram Shankar Chaudhary
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187454
|
|
RAMASHANKAR CHAUDHARY S/O JAYAKRISHNS CH
|
UNION BANK OF INDIA(508500)
|
|
19
|
ROSRA
|
BH-18-016-008-02123800/3043
(HARIPUR)
|
0518016000NRG24210620230199330
|
21/06/2023
|
RUBI DEVI
|
0518016WL019962
|
RUBI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187457
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
20
|
ROSRA
|
BH-18-016-008-02123800/2615
(HARIPUR)
|
0518016000NRG24210620230199316
|
21/06/2023
|
Madan Kumar Yadav
|
0518016WL019962
|
Madan Kumar Yadav
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806187452
|
|
Madan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|