|
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-18-016-015-02125100/1287
(CHAKTHAT WEST)
|
0518016000NRG24171020230460027
|
17/10/2023
|
RAJEEV KUMAR SINGH
|
0518016WL047364
|
RAJEEV KUMAR SINGH
|
00045
|
BARB0BAKHOD
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255949
|
|
RAJIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-015-02124800/2057
(CHAKTHAT WEST)
|
0518016000NRG24171020230460091
|
17/10/2023
|
NILESH KUMAR SINGH
|
0518016WL047394
|
NILESH KUMAR SINGH
|
00045
|
BARB0ROSERA
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937255932
|
|
NILESH SINGH SO HIRA
|
BANK OF BARODA(606985)
|
|
3
|
ROSRA
|
BH-18-016-015-02125100/2287
(CHAKTHAT WEST)
|
0518016000NRG24171020230460029
|
17/10/2023
|
RINKU DEVI
|
0518016WL047364
|
RINKU DEVI
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255943
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ROSRA
|
BH-18-016-015-02125200/2224
(CHAKTHAT WEST)
|
0518016000NRG24171020230460036
|
17/10/2023
|
GAURI DEVI
|
0518016WL047365
|
GAURI DEVI
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255936
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ROSRA
|
BH-18-016-015-02125200/2229
(CHAKTHAT WEST)
|
0518016000NRG24171020230460037
|
17/10/2023
|
BASANTI DEVI
|
0518016WL047365
|
BASANTI DEVI
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255942
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ROSRA
|
BH-18-016-015-02125200/2235
(CHAKTHAT WEST)
|
0518016000NRG24171020230460039
|
17/10/2023
|
GANITA DEVI
|
0518016WL047365
|
GANITA DEVI
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255939
|
|
DEVANANDAN THAKUR & GANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ROSRA
|
BH-18-016-015-02125200/2243
(CHAKTHAT WEST)
|
0518016000NRG24171020230460040
|
17/10/2023
|
SANJIT PANDEY
|
0518016WL047365
|
SANJIT PANDEY
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255941
|
|
MR SANJIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROSRA
|
BH-18-016-015-02125200/2252
(CHAKTHAT WEST)
|
0518016000NRG24171020230460160
|
17/10/2023
|
RENU DEVI
|
0518016WL047400
|
RENU DEVI
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255944
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ROSRA
|
BH-18-016-015-02125200/2260
(CHAKTHAT WEST)
|
0518016000NRG24171020230460161
|
17/10/2023
|
nilam devi
|
0518016WL047400
|
nilam devi
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255938
|
|
Nilam Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ROSRA
|
BH-18-016-015-02125200/2263
(CHAKTHAT WEST)
|
0518016000NRG24171020230460162
|
17/10/2023
|
nutan devi
|
0518016WL047400
|
nutan devi
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255933
|
|
NUTAN DEVI
|
BANK OF BARODA(606985)
|
|
11
|
ROSRA
|
BH-18-016-015-02125200/2265
(CHAKTHAT WEST)
|
0518016000NRG24171020230460163
|
17/10/2023
|
raushan kumar singh
|
0518016WL047400
|
raushan kumar singh
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255940
|
|
RAUSHAN SINGH
|
CANARA BANK(508532)
|
|
12
|
ROSRA
|
BH-18-016-015-02125200/2268
(CHAKTHAT WEST)
|
0518016000NRG24171020230460165
|
17/10/2023
|
chhotan paswan
|
0518016WL047400
|
chhotan paswan
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255937
|
|
CHHOTAN PASWAN
|
BANK OF BARODA(606985)
|
|
13
|
ROSRA
|
BH-18-016-015-02125200/2270
(CHAKTHAT WEST)
|
0518016000NRG24171020230460058
|
17/10/2023
|
mithlesh devi
|
0518016WL047367
|
mithlesh devi
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255935
|
|
MITHLESH DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ROSRA
|
BH-18-016-015-02125200/2271
(CHAKTHAT WEST)
|
0518016000NRG24171020230460059
|
17/10/2023
|
sanjay paswan
|
0518016WL047367
|
sanjay paswan
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255934
|
|
Mr. SANJAY PASWAN & MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ROSRA
|
BH-18-016-015-02125200/2330
(CHAKTHAT WEST)
|
0518016000NRG24171020230460047
|
17/10/2023
|
ANJU DEVI
|
0518016WL047366
|
ANJU DEVI
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255945
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
16
|
ROSRA
|
BH-18-016-015-02124900/59
(CHAKTHAT WEST)
|
0518016000NRG24171020230460057
|
17/10/2023
|
meena devi
|
0518016WL047367
|
meena devi
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255912
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ROSRA
|
BH-18-016-015-02125100/1221
(CHAKTHAT WEST)
|
0518016000NRG24171020230460026
|
17/10/2023
|
GAURI RAI
|
0518016WL047364
|
GAURI RAI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255947
|
|
GAURI RAI
|
BANK OF INDIA(508505)
|
|
18
|
ROSRA
|
BH-18-016-015-02125100/1221
(CHAKTHAT WEST)
|
0518016000NRG24171020230460025
|
17/10/2023
|
REKHA DEVI
|
0518016WL047364
|
REKHA DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255946
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ROSRA
|
BH-18-016-015-02125100/2263
(CHAKTHAT WEST)
|
0518016000NRG24171020230460028
|
17/10/2023
|
RAM PYARI DEVI
|
0518016WL047364
|
RAM PYARI DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255919
|
|
RAM PYARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ROSRA
|
BH-18-016-015-02125100/2398
(CHAKTHAT WEST)
|
0518016000NRG24171020230460031
|
17/10/2023
|
nandani devi
|
0518016WL047364
|
nandani devi
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255927
|
|
Mr. AMIT KUMAR MINOR NANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ROSRA
|
BH-18-016-015-02125100/2398
(CHAKTHAT WEST)
|
0518016000NRG24171020230460030
|
17/10/2023
|
vipin ray
|
0518016WL047364
|
vipin ray
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255925
|
|
VIPIN RAY
|
BANK OF INDIA(508505)
|
|
22
|
ROSRA
|
BH-18-016-015-02125100/2428
(CHAKTHAT WEST)
|
0518016000NRG24171020230460032
|
17/10/2023
|
ranju devi
|
0518016WL047364
|
ranju devi
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255918
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ROSRA
|
BH-18-016-015-02125100/2497
(CHAKTHAT WEST)
|
0518016000NRG24171020230460033
|
17/10/2023
|
saraswati devi
|
0518016WL047364
|
saraswati devi
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255921
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ROSRA
|
BH-18-016-015-02125200/2233
(CHAKTHAT WEST)
|
0518016000NRG24171020230460038
|
17/10/2023
|
kumari nisha
|
0518016WL047365
|
kumari nisha
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255924
|
|
KUMARI NISHA
|
BANK OF INDIA(508505)
|
|
25
|
ROSRA
|
BH-18-016-015-02125200/2255
(CHAKTHAT WEST)
|
0518016000NRG24171020230460041
|
17/10/2023
|
RANI DEVI
|
0518016WL047365
|
RANI DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255911
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
ROSRA
|
BH-18-016-015-02125200/2280
(CHAKTHAT WEST)
|
0518016000NRG24171020230460167
|
17/10/2023
|
vinod sah
|
0518016WL047400
|
vinod sah
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255917
|
|
VINODSAHU
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
27
|
ROSRA
|
BH-18-016-015-02125200/2281
(CHAKTHAT WEST)
|
0518016000NRG24171020230460168
|
17/10/2023
|
VIMLA DEVI
|
0518016WL047400
|
VIMLA DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255906
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ROSRA
|
BH-18-016-015-02125200/2302
(CHAKTHAT WEST)
|
0518016000NRG24171020230460061
|
17/10/2023
|
RANI DEVI
|
0518016WL047367
|
RANI DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255913
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ROSRA
|
BH-18-016-015-02125200/2323
(CHAKTHAT WEST)
|
0518016000NRG24171020230460062
|
17/10/2023
|
GITA DEVI
|
0518016WL047367
|
GITA DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255929
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
ROSRA
|
BH-18-016-015-02125200/2324
(CHAKTHAT WEST)
|
0518016000NRG24171020230460063
|
17/10/2023
|
RADHA DEVI
|
0518016WL047367
|
RADHA DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255923
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ROSRA
|
BH-18-016-015-02125200/2325
(CHAKTHAT WEST)
|
0518016000NRG24171020230460064
|
17/10/2023
|
KHUSSHBU DEVI
|
0518016WL047367
|
KHUSSHBU DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255916
|
|
KHUSHABU DEVI W/O-AJAY SAH
|
BANK OF INDIA(508505)
|
|
32
|
ROSRA
|
BH-18-016-015-02125200/2327
(CHAKTHAT WEST)
|
0518016000NRG24171020230460045
|
17/10/2023
|
BAVITA DEVI
|
0518016WL047366
|
BAVITA DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255920
|
|
BAVITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ROSRA
|
BH-18-016-015-02125200/2329
(CHAKTHAT WEST)
|
0518016000NRG24171020230460046
|
17/10/2023
|
INDU DEVI
|
0518016WL047366
|
INDU DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255909
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ROSRA
|
BH-18-016-015-02125200/2333
(CHAKTHAT WEST)
|
0518016000NRG24171020230460048
|
17/10/2023
|
POONAM DEVI
|
0518016WL047366
|
POONAM DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255915
|
|
MRS POONAM VEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROSRA
|
BH-18-016-015-02125200/2337
(CHAKTHAT WEST)
|
0518016000NRG24171020230460049
|
17/10/2023
|
RUBI DEVI
|
0518016WL047366
|
RUBI DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255922
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ROSRA
|
BH-18-016-015-02125200/2342
(CHAKTHAT WEST)
|
0518016000NRG24171020230460051
|
17/10/2023
|
MAMTA DEVI
|
0518016WL047366
|
MAMTA DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255910
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ROSRA
|
BH-18-016-015-02125200/2343
(CHAKTHAT WEST)
|
0518016000NRG24171020230460042
|
17/10/2023
|
SUNIL SAH
|
0518016WL047365
|
SUNIL SAH
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255930
|
|
SUNIL SAH
|
BANK OF BARODA(606985)
|
|
38
|
ROSRA
|
BH-18-016-015-02125200/2345
(CHAKTHAT WEST)
|
0518016000NRG24171020230460052
|
17/10/2023
|
KUSHO DEVI
|
0518016WL047366
|
KUSHO DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255907
|
|
KUSHO DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ROSRA
|
BH-18-016-015-02125200/2346
(CHAKTHAT WEST)
|
0518016000NRG24171020230460053
|
17/10/2023
|
SUNAYANA DEVI
|
0518016WL047366
|
SUNAYANA DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255914
|
|
SUNAYANA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ROSRA
|
BH-18-016-015-02125200/2348
(CHAKTHAT WEST)
|
0518016000NRG24171020230460054
|
17/10/2023
|
REKHA DEVI
|
0518016WL047366
|
REKHA DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255928
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROSRA
|
BH-18-016-015-02125200/2352
(CHAKTHAT WEST)
|
0518016000NRG24171020230460043
|
17/10/2023
|
RAJO DEVI
|
0518016WL047365
|
RAJO DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255931
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ROSRA
|
BH-18-016-015-02125200/2354
(CHAKTHAT WEST)
|
0518016000NRG24171020230460044
|
17/10/2023
|
LOTEN DEVI
|
0518016WL047365
|
LOTEN DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255926
|
|
LOTAN DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ROSRA
|
BH-18-016-015-02125200/3105
(CHAKTHAT WEST)
|
0518016000NRG24171020230460090
|
17/10/2023
|
RAM SEVAK MAHTO
|
0518016WL047393
|
RAM SEVAK MAHTO
|
00048
|
BKID0004974
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937255908
|
|
MR RAM SEVAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
44
|
ROSRA
|
BH-18-016-015-02124900/1397
(CHAKTHAT WEST)
|
0518016000NRG24171020230460159
|
17/10/2023
|
ANIL MAHTO
|
0518016WL047400
|
ANIL MAHTO
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255900
|
|
Mr. ANIL MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ROSRA
|
BH-18-016-015-02125200/2266
(CHAKTHAT WEST)
|
0518016000NRG24171020230460164
|
17/10/2023
|
dropati devi
|
0518016WL047400
|
dropati devi
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255905
|
|
MR GOPAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ROSRA
|
BH-18-016-015-02125200/2273
(CHAKTHAT WEST)
|
0518016000NRG24171020230460060
|
17/10/2023
|
reeta devi
|
0518016WL047367
|
reeta devi
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255901
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ROSRA
|
BH-18-016-015-02125200/2276
(CHAKTHAT WEST)
|
0518016000NRG24171020230460166
|
17/10/2023
|
ravita devi
|
0518016WL047400
|
ravita devi
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255902
|
|
Mrs. RAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ROSRA
|
BH-18-016-015-02125200/2340
(CHAKTHAT WEST)
|
0518016000NRG24171020230460050
|
17/10/2023
|
DUKHANI DEVI
|
0518016WL047366
|
DUKHANI DEVI
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255904
|
|
DUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
49
|
ROSRA
|
BH-18-016-015-02124900/1785
(CHAKTHAT WEST)
|
0518016000NRG24171020230460055
|
17/10/2023
|
SHYAM KUMAR
|
0518016WL047367
|
SHYAM KUMAR
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255948
|
|
SHYAM KUMAR S/O RAMARATAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
50
|
ROSRA
|
BH-18-016-015-02125200/2217
(CHAKTHAT WEST)
|
0518016000NRG24171020230460035
|
17/10/2023
|
SANJU DEVI
|
0518016WL047365
|
SANJU DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255899
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
51
|
ROSRA
|
BH-18-016-015-02124900/2543
(CHAKTHAT WEST)
|
0518016000NRG24171020230460056
|
17/10/2023
|
RAMBABU BHARTI
|
0518016WL047367
|
RAMBABU BHARTI
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255903
|
|
RAM BABU BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172596
|
172596
|
|
|
|
|
|
|
|