|
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-18-016-007-02123500/2306
(SONUPUR NORTH)
|
0518016000NRG24050720230265373
|
05/07/2023
|
SUJATA DEVI
|
0518016WL023921
|
SUJATA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568108
|
|
MRS SUJATA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROSRA
|
BH-18-016-007-02123700/2708
(SONUPUR NORTH)
|
0518016000NRG24050720230265375
|
05/07/2023
|
VIMLA DEVI
|
0518016WL023921
|
VIMLA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568112
|
|
VIMALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ROSRA
|
BH-18-016-007-02123700/2710
(SONUPUR NORTH)
|
0518016000NRG24050720230265376
|
05/07/2023
|
PAVAN DEVI
|
0518016WL023921
|
PAVAN DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568111
|
|
Pawan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ROSRA
|
BH-18-016-007-02123700/2715
(SONUPUR NORTH)
|
0518016000NRG24050720230265377
|
05/07/2023
|
RAM PRAVESH KUMAR
|
0518016WL023921
|
RAM PRAVESH KUMAR
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568110
|
|
Mr. Rampravesh Kumar
|
INDIAN BANK(607105)
|
|
5
|
ROSRA
|
BH-18-016-007-02123700/2716
(SONUPUR NORTH)
|
0518016000NRG24050720230265378
|
05/07/2023
|
DILIP SAH
|
0518016WL023921
|
DILIP SAH
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568109
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
ROSRA
|
BH-18-016-007-02123700/2717
(SONUPUR NORTH)
|
0518016000NRG24050720230265379
|
05/07/2023
|
DILIP THAKUR
|
0518016WL023921
|
DILIP THAKUR
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568114
|
|
DILIP THAKUR
|
UCO BANK(607066)
|
|
7
|
ROSRA
|
BH-18-016-007-02123700/2721
(SONUPUR NORTH)
|
0518016000NRG24050720230265380
|
05/07/2023
|
RUBI DEVI
|
0518016WL023921
|
RUBI DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568113
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROSRA
|
BH-18-016-007-02123700/2731
(SONUPUR NORTH)
|
0518016000NRG24050720230265381
|
05/07/2023
|
UMESH DAS
|
0518016WL023921
|
UMESH DAS
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568116
|
|
MR UMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROSRA
|
BH-18-016-007-02123700/2737
(SONUPUR NORTH)
|
0518016000NRG24050720230265385
|
05/07/2023
|
MIRA DEVI
|
0518016WL023921
|
MIRA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568115
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
10
|
ROSRA
|
BH-18-016-007-02123700/2743
(SONUPUR NORTH)
|
0518016000NRG24050720230265386
|
05/07/2023
|
SABITA DEVI
|
0518016WL023921
|
SABITA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568127
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
11
|
ROSRA
|
BH-18-016-007-02123700/2745
(SONUPUR NORTH)
|
0518016000NRG24050720230265387
|
05/07/2023
|
AJAY DAS
|
0518016WL023921
|
AJAY DAS
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568126
|
|
MR AJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROSRA
|
BH-18-016-007-02123700/2747
(SONUPUR NORTH)
|
0518016000NRG24050720230265388
|
05/07/2023
|
RINA DEVI
|
0518016WL023921
|
RINA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568125
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ROSRA
|
BH-18-016-007-02123700/2748
(SONUPUR NORTH)
|
0518016000NRG24050720230265389
|
05/07/2023
|
KHUSHBU DEVI
|
0518016WL023921
|
KHUSHBU DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568124
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
14
|
ROSRA
|
BH-18-016-007-02123700/2750
(SONUPUR NORTH)
|
0518016000NRG24050720230265390
|
05/07/2023
|
BHATANI DEVI
|
0518016WL023921
|
BHATANI DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568123
|
|
BHATANI DEVI
|
UCO BANK(607066)
|
|
15
|
ROSRA
|
BH-18-016-007-02123700/2752
(SONUPUR NORTH)
|
0518016000NRG24050720230265391
|
05/07/2023
|
UMILA DEVI
|
0518016WL023921
|
UMILA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568122
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
16
|
ROSRA
|
BH-18-016-007-02123700/2753
(SONUPUR NORTH)
|
0518016000NRG24050720230265392
|
05/07/2023
|
NUTAN DEVI
|
0518016WL023921
|
NUTAN DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568121
|
|
NUTAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ROSRA
|
BH-18-016-007-02123700/2755
(SONUPUR NORTH)
|
0518016000NRG24050720230265393
|
05/07/2023
|
ANITA DEVI
|
0518016WL023921
|
ANITA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568120
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
18
|
ROSRA
|
BH-18-016-007-02123700/2756
(SONUPUR NORTH)
|
0518016000NRG24050720230265394
|
05/07/2023
|
GHURANI DEVI
|
0518016WL023921
|
GHURANI DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568119
|
|
GHURANI DEVI
|
UCO BANK(607066)
|
|
19
|
ROSRA
|
BH-18-016-007-02123700/2757
(SONUPUR NORTH)
|
0518016000NRG24050720230265395
|
05/07/2023
|
GHURANI DEVI
|
0518016WL023921
|
GHURANI DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568118
|
|
GHURANI DEVI
|
UCO BANK(607066)
|
|
20
|
ROSRA
|
BH-18-016-007-02123700/2767
(SONUPUR NORTH)
|
0518016000NRG24050720230265396
|
05/07/2023
|
PHULO DEVI
|
0518016WL023921
|
PHULO DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568117
|
|
BHULI DEVI
|
UCO BANK(607066)
|
|
21
|
ROSRA
|
BH-18-016-007-02123700/2777
(SONUPUR NORTH)
|
0518016000NRG24050720230265399
|
05/07/2023
|
VIMAL DEVI
|
0518016WL023921
|
VIMAL DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568128
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
22
|
ROSRA
|
BH-18-016-007-02123400/2045
(SONUPUR NORTH)
|
0518016000NRG24050720230265372
|
05/07/2023
|
SAVITA DEVI
|
0518016WL023921
|
SAVITA DEVI
|
00468
|
UBIN0570044
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741568129
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
ROSRA
|
BH-18-016-007-02123700/2769
(SONUPUR NORTH)
|
0518016000NRG24050720230265397
|
05/07/2023
|
RAMDEV SAH
|
0518016WL023921
|
RAMDEV SAH
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568130
|
|
RAMDEV SAH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ROSRA
|
BH-18-016-007-02123700/2772
(SONUPUR NORTH)
|
0518016000NRG24050720230265398
|
05/07/2023
|
RAM PRAVESH KUMAR
|
0518016WL023921
|
RAM PRAVESH KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568131
|
|
Rampravesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ROSRA
|
BH-18-016-007-02123700/2785
(SONUPUR NORTH)
|
0518016000NRG24050720230265400
|
05/07/2023
|
DHARMENDRA KUMAR
|
0518016WL023921
|
DHARMENDRA KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741568132
|
|
DHARMENDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|