|
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-18-016-011-02123810/4396
(BHIRAHA WEST)
|
0518016000NRG24190620230188507
|
19/06/2023
|
PRITI KUMARI
|
0518016WL019339
|
PRITI KUMARI
|
00045
|
BARB0SAMAST
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813257001
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-011-02123810/4402
(BHIRAHA WEST)
|
0518016000NRG24190620230188512
|
19/06/2023
|
DAY CHANDRA RAY
|
0518016WL019339
|
DAY CHANDRA RAY
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256974
|
|
Mr. UDAY CHANDAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-011-02123810/1144
(BHIRAHA WEST)
|
0518016000NRG24190620230188474
|
19/06/2023
|
BABLU SAH
|
0518016WL019339
|
BABLU SAH
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256994
|
|
Mr. BABLU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ROSRA
|
BH-18-016-011-02123810/1796
(BHIRAHA WEST)
|
0518016000NRG24190620230188475
|
19/06/2023
|
RINKU DEVI
|
0518016WL019339
|
RINKU DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256987
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ROSRA
|
BH-18-016-011-02123810/1894
(BHIRAHA WEST)
|
0518016000NRG24190620230188476
|
19/06/2023
|
KRISHNA BALAK RAY
|
0518016WL019339
|
KRISHNA BALAK RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256971
|
|
Mr. KRISHNA BALAK RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-011-02123810/1914
(BHIRAHA WEST)
|
0518016000NRG24190620230188477
|
19/06/2023
|
NAND LAL ROY
|
0518016WL019339
|
NAND LAL ROY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256977
|
|
Mr. NAND LAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-011-02123810/1918
(BHIRAHA WEST)
|
0518016000NRG24190620230188478
|
19/06/2023
|
SUDAMA DEVI
|
0518016WL019339
|
SUDAMA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256976
|
|
Mrs. SUDAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ROSRA
|
BH-18-016-011-02123810/1931
(BHIRAHA WEST)
|
0518016000NRG24190620230188479
|
19/06/2023
|
PUNAM DEVI
|
0518016WL019339
|
PUNAM DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256983
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
9
|
ROSRA
|
BH-18-016-011-02123810/1937
(BHIRAHA WEST)
|
0518016000NRG24190620230188480
|
19/06/2023
|
heman kumar ray
|
0518016WL019339
|
heman kumar ray
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256975
|
|
Mr. HEMANT KUMAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ROSRA
|
BH-18-016-011-02123810/2137
(BHIRAHA WEST)
|
0518016000NRG24190620230188483
|
19/06/2023
|
KIRAN DEVI
|
0518016WL019339
|
KIRAN DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256982
|
|
Ms. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ROSRA
|
BH-18-016-011-02123810/2575
(BHIRAHA WEST)
|
0518016000NRG24190620230188484
|
19/06/2023
|
RUPAM KUMARI
|
0518016WL019339
|
RUPAM KUMARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813257005
|
|
RUPAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ROSRA
|
BH-18-016-011-02123810/2693
(BHIRAHA WEST)
|
0518016000NRG24190620230188486
|
19/06/2023
|
SUDHA DEVI
|
0518016WL019339
|
SUDHA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256998
|
|
SUDHA DEVI
|
INDUSIND BANK(607189)
|
|
13
|
ROSRA
|
BH-18-016-011-02123810/2749
(BHIRAHA WEST)
|
0518016000NRG24190620230188488
|
19/06/2023
|
KAMLESH KUMAR RAY
|
0518016WL019339
|
KAMLESH KUMAR RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256989
|
|
Mr. KAMLESH KUMAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ROSRA
|
BH-18-016-011-02123810/2796
(BHIRAHA WEST)
|
0518016000NRG24190620230188489
|
19/06/2023
|
POOJA KUMARI
|
0518016WL019339
|
POOJA KUMARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256997
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROSRA
|
BH-18-016-011-02123810/3016
(BHIRAHA WEST)
|
0518016000NRG24190620230188492
|
19/06/2023
|
GURIYA DEVI
|
0518016WL019339
|
GURIYA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256990
|
|
Mrs. GURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ROSRA
|
BH-18-016-011-02123810/3037
(BHIRAHA WEST)
|
0518016000NRG24190620230188494
|
19/06/2023
|
SONA PASWAN
|
0518016WL019339
|
SONA PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256986
|
|
Mr. SONA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ROSRA
|
BH-18-016-011-02123810/3041
(BHIRAHA WEST)
|
0518016000NRG24190620230188495
|
19/06/2023
|
NILAM DEVI
|
0518016WL019339
|
NILAM DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256985
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ROSRA
|
BH-18-016-011-02123810/4360
(BHIRAHA WEST)
|
0518016000NRG24190620230188497
|
19/06/2023
|
Ram babu Ray
|
0518016WL019339
|
Ram babu Ray
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256978
|
|
Mr. RAM BABU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ROSRA
|
BH-18-016-011-02123810/4388
(BHIRAHA WEST)
|
0518016000NRG24190620230188499
|
19/06/2023
|
SITA DEVI
|
0518016WL019339
|
SITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256988
|
|
Ms. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-011-02123810/4391
(BHIRAHA WEST)
|
0518016000NRG24190620230188502
|
19/06/2023
|
SUNITA DEVI
|
0518016WL019339
|
SUNITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256992
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ROSRA
|
BH-18-016-011-02123810/4394
(BHIRAHA WEST)
|
0518016000NRG24190620230188505
|
19/06/2023
|
RINKU DEVI
|
0518016WL019339
|
RINKU DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256993
|
|
Ms. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ROSRA
|
BH-18-016-011-02123810/4395
(BHIRAHA WEST)
|
0518016000NRG24190620230188506
|
19/06/2023
|
DEJI DEVI
|
0518016WL019339
|
DEJI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256991
|
|
Ms. DEJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ROSRA
|
BH-18-016-011-02123810/4400
(BHIRAHA WEST)
|
0518016000NRG24190620230188510
|
19/06/2023
|
ASRUN KHARUN
|
0518016WL019339
|
ASRUN KHARUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256999
|
|
ASRUN KHATOON
|
UCO BANK(607066)
|
|
24
|
ROSRA
|
BH-18-016-011-02123810/4401
(BHIRAHA WEST)
|
0518016000NRG24190620230188511
|
19/06/2023
|
NAJRANA BEGAM
|
0518016WL019339
|
NAJRANA BEGAM
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256995
|
|
Mrs. Najrana Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ROSRA
|
BH-18-016-011-02123810/4403
(BHIRAHA WEST)
|
0518016000NRG24190620230188513
|
19/06/2023
|
Aditaya kumar
|
0518016WL019339
|
Aditaya kumar
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813256996
|
|
Mr. Aditaya Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ROSRA
|
BH-18-016-011-02123810/4404
(BHIRAHA WEST)
|
0518016000NRG24190620230188514
|
19/06/2023
|
Savitri devi
|
0518016WL019339
|
Savitri devi
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813256981
|
|
Mrs. SAVITTRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ROSRA
|
BH-18-016-011-02124200/138
(BHIRAHA WEST)
|
0518016000NRG24190620230188515
|
19/06/2023
|
CHANDRAKALA DEVI
|
0518016WL019339
|
CHANDRAKALA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813256984
|
|
Mrs. CHANDRAKALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ROSRA
|
BH-18-016-011-02124200/638
(BHIRAHA WEST)
|
0518016000NRG24190620230188516
|
19/06/2023
|
KAJOMA DEVI
|
0518016WL019339
|
KAJOMA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813257004
|
|
Ms. KAJOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ROSRA
|
BH-18-016-011-02124200/661
(BHIRAHA WEST)
|
0518016000NRG24190620230188517
|
19/06/2023
|
BATHI DEVI
|
0518016WL019339
|
BATHI DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813256980
|
|
BATAHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93936
|
93936
|
|
|
|
|
|
|
|
|
30
|
ROSRA
|
BH-18-016-011-02123810/4393
(BHIRAHA WEST)
|
0518016000NRG24190620230188504
|
19/06/2023
|
HARIKESHV KUMAR
|
0518016WL019339
|
HARIKESHV KUMAR
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813257000
|
|
Mrs. HARI KESHAV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
ROSRA
|
BH-18-016-011-02123810/4389
(BHIRAHA WEST)
|
0518016000NRG24190620230188500
|
19/06/2023
|
NAND KUMARI DEVI
|
0518016WL019339
|
NAND KUMARI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256979
|
|
NAND KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
ROSRA
|
BH-18-016-011-02123810/4390
(BHIRAHA WEST)
|
0518016000NRG24190620230188501
|
19/06/2023
|
PRANAV KUMAR
|
0518016WL019339
|
PRANAV KUMAR
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256973
|
|
PRANAV KUMAR
|
UCO BANK(607066)
|
|
33
|
ROSRA
|
BH-18-016-011-02123810/4392
(BHIRAHA WEST)
|
0518016000NRG24190620230188503
|
19/06/2023
|
ROHIT KUMAR SAH
|
0518016WL019339
|
ROHIT KUMAR SAH
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813256972
|
|
ROHIT KUMAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
34
|
ROSRA
|
BH-18-016-011-02123810/2954
(BHIRAHA WEST)
|
0518016000NRG24190620230188490
|
19/06/2023
|
SHOBHA DEVI
|
0518016WL019339
|
SHOBHA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813257002
|
|
Mr. MAHESH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
ROSRA
|
BH-18-016-011-02123810/1131
(BHIRAHA WEST)
|
0518016000NRG24190620230188473
|
19/06/2023
|
ASHA DEVI
|
0518016WL019339
|
ASHA DEVI
|
00662
|
BDBL0001539
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813257003
|
|
Mr. AMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|