|
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-18-016-001-02121840/2147
(THAHAR BASADHIA)
|
0518016000NRG24060620230140724
|
07/06/2023
|
RAJESH KUMAR YADAV
|
0518016WL015858
|
RAJESH KUMAR YADAV
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242037
|
|
RAJESH KUMAR YADAV SO BHOLA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
ROSRA
|
BH-18-016-001-02121840/2820
(THAHAR BASADHIA)
|
0518016000NRG24060620230140728
|
07/06/2023
|
Santosh Kumar
|
0518016WL015858
|
Santosh Kumar
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242038
|
|
SANTOSH KUMAR SO LAL BABU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-001-02121840/2821
(THAHAR BASADHIA)
|
0518016000NRG24060620230140729
|
07/06/2023
|
vikash kumar yadav
|
0518016WL015858
|
vikash kumar yadav
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242036
|
|
VIKAS KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-001-02121800/2444
(THAHAR BASADHIA)
|
0518016000NRG24060620230140718
|
07/06/2023
|
ASGARI KHATUN
|
0518016WL015858
|
ASGARI KHATUN
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242034
|
|
Ms. ASGARI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ROSRA
|
BH-18-016-001-02121840/1970
(THAHAR BASADHIA)
|
0518016000NRG24060620230140720
|
07/06/2023
|
raju kumar singh
|
0518016WL015858
|
raju kumar singh
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242043
|
|
Mr. RAJU KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-001-02121840/1972
(THAHAR BASADHIA)
|
0518016000NRG24060620230140722
|
07/06/2023
|
ranjan kumar singh
|
0518016WL015858
|
ranjan kumar singh
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242024
|
|
Mr. RANJAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-001-02121840/2822
(THAHAR BASADHIA)
|
0518016000NRG24060620230140730
|
07/06/2023
|
Rubi devi
|
0518016WL015858
|
Rubi devi
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242026
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ROSRA
|
BH-18-016-001-02121840/2823
(THAHAR BASADHIA)
|
0518016000NRG24060620230140731
|
07/06/2023
|
Kabita devi
|
0518016WL015858
|
Kabita devi
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242027
|
|
Kabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
ROSRA
|
BH-18-016-001-02121840/2830
(THAHAR BASADHIA)
|
0518016000NRG24060620230140735
|
07/06/2023
|
Rita devi
|
0518016WL015858
|
Rita devi
|
00089
|
CBIN0281865
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242035
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
ROSRA
|
BH-18-016-001-02121840/2817
(THAHAR BASADHIA)
|
0518016000NRG24060620230140725
|
07/06/2023
|
Ashok kumar
|
0518016WL015858
|
Ashok kumar
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242039
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ROSRA
|
BH-18-016-001-02121840/2837
(THAHAR BASADHIA)
|
0518016000NRG24060620230140740
|
07/06/2023
|
Punam devi
|
0518016WL015858
|
Punam devi
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242040
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
ROSRA
|
BH-18-016-001-02121840/2818
(THAHAR BASADHIA)
|
0518016000NRG24060620230140726
|
07/06/2023
|
Rani kumari
|
0518016WL015858
|
Rani kumari
|
00415
|
SBIN0011829
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242025
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
ROSRA
|
BH-18-016-001-02121800/1770
(THAHAR BASADHIA)
|
0518016000NRG24060620230140717
|
07/06/2023
|
GITA DEVI
|
0518016WL015858
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242032
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ROSRA
|
BH-18-016-001-02121840/1969
(THAHAR BASADHIA)
|
0518016000NRG24060620230140719
|
07/06/2023
|
sambhu prasad singh
|
0518016WL015858
|
sambhu prasad singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242031
|
|
SHAMBHU PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ROSRA
|
BH-18-016-001-02121840/2819
(THAHAR BASADHIA)
|
0518016000NRG24060620230140727
|
07/06/2023
|
karan kumar
|
0518016WL015858
|
karan kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242030
|
|
KARAN KUMAR YADAV S/O RAMKISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ROSRA
|
BH-18-016-001-02121840/2834
(THAHAR BASADHIA)
|
0518016000NRG24060620230140737
|
07/06/2023
|
Ramratan Yadav
|
0518016WL015858
|
Ramratan Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242028
|
|
RAM RATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ROSRA
|
BH-18-016-001-02121840/2836
(THAHAR BASADHIA)
|
0518016000NRG24060620230140739
|
07/06/2023
|
Dev narayan yadav
|
0518016WL015858
|
Dev narayan yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242029
|
|
DEV NARAYAN YADAV S/O BALESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ROSRA
|
BH-18-016-001-02121840/2838
(THAHAR BASADHIA)
|
0518016000NRG24060620230140741
|
07/06/2023
|
Rupam kumari
|
0518016WL015858
|
Rupam kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242033
|
|
RUPAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
19
|
ROSRA
|
BH-18-016-001-02121840/2825
(THAHAR BASADHIA)
|
0518016000NRG24060620230140733
|
07/06/2023
|
kushum devi
|
0518016WL015858
|
kushum devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242042
|
|
Kushum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ROSRA
|
BH-18-016-001-02121840/2826
(THAHAR BASADHIA)
|
0518016000NRG24060620230140734
|
07/06/2023
|
Lalita devi
|
0518016WL015858
|
Lalita devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459242041
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|