|
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-18-016-007-02122100/1216
(SONUPUR NORTH)
|
0518016000NRG24300520230115284
|
30/05/2023
|
NISHA DEVI
|
0518016WL013612
|
NISHA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680161
|
|
NISHA DEVI W/O DINESH KUMAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
2
|
ROSRA
|
BH-18-016-007-02122100/1220
(SONUPUR NORTH)
|
0518016000NRG24300520230115285
|
30/05/2023
|
PUNAM DEVI
|
0518016WL013612
|
PUNAM DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680155
|
|
PONAM DEVI W/OSHIV KUMAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
3
|
ROSRA
|
BH-18-016-007-02122100/1221
(SONUPUR NORTH)
|
0518016000NRG24300520230115286
|
30/05/2023
|
MARNI DEVI
|
0518016WL013612
|
MARNI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680151
|
|
MARNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ROSRA
|
BH-18-016-007-02122100/1222
(SONUPUR NORTH)
|
0518016000NRG24300520230115287
|
30/05/2023
|
AMIRTI DEVI
|
0518016WL013612
|
AMIRTI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680162
|
|
AMIRATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ROSRA
|
BH-18-016-007-02122100/1223
(SONUPUR NORTH)
|
0518016000NRG24300520230115288
|
30/05/2023
|
KOSHALYA DEVI
|
0518016WL013612
|
KOSHALYA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680156
|
|
Mrs. Kaushliya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-007-02122100/1224
(SONUPUR NORTH)
|
0518016000NRG24300520230115289
|
30/05/2023
|
GORI DEVI
|
0518016WL013612
|
GORI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680167
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ROSRA
|
BH-18-016-007-02122100/1225
(SONUPUR NORTH)
|
0518016000NRG24300520230115290
|
30/05/2023
|
KAMLO DEVI
|
0518016WL013612
|
KAMLO DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680170
|
|
KAMLO DEVI W/O SAMPAT PANDIT
|
UNION BANK OF INDIA(508500)
|
|
8
|
ROSRA
|
BH-18-016-007-02122100/1226
(SONUPUR NORTH)
|
0518016000NRG24300520230115291
|
30/05/2023
|
LALITA DEVI
|
0518016WL013612
|
LALITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680169
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROSRA
|
BH-18-016-007-02122100/1227
(SONUPUR NORTH)
|
0518016000NRG24300520230115292
|
30/05/2023
|
VINO PANDIT
|
0518016WL013612
|
VINO PANDIT
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680160
|
|
BINO PANDIT
|
BANK OF INDIA(508505)
|
|
10
|
ROSRA
|
BH-18-016-007-02122100/1228
(SONUPUR NORTH)
|
0518016000NRG24300520230115293
|
30/05/2023
|
PINKI DEVI
|
0518016WL013612
|
PINKI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680152
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ROSRA
|
BH-18-016-007-02122100/1229
(SONUPUR NORTH)
|
0518016000NRG24300520230115294
|
30/05/2023
|
MIRA DEVI
|
0518016WL013612
|
MIRA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680165
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROSRA
|
BH-18-016-007-02122100/1230
(SONUPUR NORTH)
|
0518016000NRG24300520230115295
|
30/05/2023
|
ANITA DEVI
|
0518016WL013612
|
ANITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680154
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
13
|
ROSRA
|
BH-18-016-007-02122100/1231
(SONUPUR NORTH)
|
0518016000NRG24300520230115296
|
30/05/2023
|
REKHA DEVI
|
0518016WL013612
|
REKHA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680164
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ROSRA
|
BH-18-016-007-02122100/1232
(SONUPUR NORTH)
|
0518016000NRG24300520230115297
|
30/05/2023
|
MANJU DEVI
|
0518016WL013612
|
MANJU DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680168
|
|
MR MISHRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROSRA
|
BH-18-016-007-02122100/1233
(SONUPUR NORTH)
|
0518016000NRG24300520230115298
|
30/05/2023
|
JAIMALA DEVI
|
0518016WL013612
|
JAIMALA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680157
|
|
JAYMALA DEVI W/O VINOD PANDIT
|
UNION BANK OF INDIA(508500)
|
|
16
|
ROSRA
|
BH-18-016-007-02122100/1234
(SONUPUR NORTH)
|
0518016000NRG24300520230115299
|
30/05/2023
|
RAM BABU PANDIT
|
0518016WL013612
|
RAM BABU PANDIT
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680163
|
|
MR RAM BABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROSRA
|
BH-18-016-007-02122100/1235
(SONUPUR NORTH)
|
0518016000NRG24300520230115300
|
30/05/2023
|
CHANCHAL DEVI
|
0518016WL013612
|
CHANCHAL DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680166
|
|
CHANCHAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ROSRA
|
BH-18-016-007-02122100/1236
(SONUPUR NORTH)
|
0518016000NRG24300520230115301
|
30/05/2023
|
DOMANI DEVI
|
0518016WL013612
|
DOMANI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680159
|
|
DOMANI DEVI W/O-UMESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ROSRA
|
BH-18-016-007-02122100/1237
(SONUPUR NORTH)
|
0518016000NRG24300520230115302
|
30/05/2023
|
LALITA DEVI
|
0518016WL013612
|
LALITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680158
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
20
|
ROSRA
|
BH-18-016-007-02122100/1238
(SONUPUR NORTH)
|
0518016000NRG24300520230115303
|
30/05/2023
|
SULEKHA DEVI
|
0518016WL013612
|
SULEKHA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680153
|
|
MRS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROSRA
|
BH-18-016-007-02122100/1596
(SONUPUR NORTH)
|
0518016000NRG24300520230115304
|
30/05/2023
|
Kajal Kumari
|
0518016WL013612
|
Kajal Kumari
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680150
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
22
|
ROSRA
|
BH-18-016-007-02122100/1663
(SONUPUR NORTH)
|
0518016000NRG24300520230115306
|
30/05/2023
|
CHANDRAKALA DEVI
|
0518016WL013612
|
CHANDRAKALA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680172
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROSRA
|
BH-18-016-007-02122100/1665
(SONUPUR NORTH)
|
0518016000NRG24300520230115307
|
30/05/2023
|
AMARJIT DAS
|
0518016WL013612
|
AMARJIT DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680177
|
|
AMARJIT DAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
ROSRA
|
BH-18-016-007-02122100/1673
(SONUPUR NORTH)
|
0518016000NRG24300520230115312
|
30/05/2023
|
hema kumari
|
0518016WL013612
|
hema kumari
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680176
|
|
HEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ROSRA
|
BH-18-016-007-02122100/1677
(SONUPUR NORTH)
|
0518016000NRG24300520230115313
|
30/05/2023
|
SUNITA DEVI
|
0518016WL013612
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680178
|
|
SUNITA DEVI WO NANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ROSRA
|
BH-18-016-007-02122100/1679
(SONUPUR NORTH)
|
0518016000NRG24300520230115315
|
30/05/2023
|
KAILASH DAS
|
0518016WL013612
|
KAILASH DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680174
|
|
Mr. Kailash Das
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ROSRA
|
BH-18-016-007-02122100/1680
(SONUPUR NORTH)
|
0518016000NRG24300520230115316
|
30/05/2023
|
RAM BABU YADAV
|
0518016WL013612
|
RAM BABU YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680182
|
|
RAM BABU YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
ROSRA
|
BH-18-016-007-02122100/1681
(SONUPUR NORTH)
|
0518016000NRG24300520230115317
|
30/05/2023
|
nirmala devi
|
0518016WL013612
|
nirmala devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680173
|
|
NIRMALA DEVI W/O-YOGENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ROSRA
|
BH-18-016-007-02122100/1691
(SONUPUR NORTH)
|
0518016000NRG24300520230115319
|
30/05/2023
|
KAVITA DDEVI
|
0518016WL013612
|
KAVITA DDEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680179
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ROSRA
|
BH-18-016-007-02122100/1694
(SONUPUR NORTH)
|
0518016000NRG24300520230115320
|
30/05/2023
|
suraj das
|
0518016WL013612
|
suraj das
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680181
|
|
SURAJ DAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
ROSRA
|
BH-18-016-007-02122100/1696
(SONUPUR NORTH)
|
0518016000NRG24300520230115321
|
30/05/2023
|
MANGAL DAS
|
0518016WL013612
|
MANGAL DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680180
|
|
MANGAL DAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
ROSRA
|
BH-18-016-007-02122100/1751
(SONUPUR NORTH)
|
0518016000NRG24300520230115323
|
30/05/2023
|
RAJ KUMARI DEVI
|
0518016WL013612
|
RAJ KUMARI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680184
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROSRA
|
BH-18-016-007-02122100/1754
(SONUPUR NORTH)
|
0518016000NRG24300520230115324
|
30/05/2023
|
GANGIYA DEVI
|
0518016WL013612
|
GANGIYA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680183
|
|
GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ROSRA
|
BH-18-016-007-02122100/1759
(SONUPUR NORTH)
|
0518016000NRG24300520230115325
|
30/05/2023
|
JAGDISH DAS
|
0518016WL013612
|
JAGDISH DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680185
|
|
JAGDEESH DAS
|
BANK OF INDIA(508505)
|
|
35
|
ROSRA
|
BH-18-016-007-02122100/1761
(SONUPUR NORTH)
|
0518016000NRG24300520230115327
|
30/05/2023
|
FULO DEVI
|
0518016WL013612
|
FULO DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081680175
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ROSRA
|
BH-18-016-007-02122100/1800
(SONUPUR NORTH)
|
0518016000NRG24300520230115328
|
30/05/2023
|
PINKI DEVI
|
0518016WL013612
|
PINKI DEVI
|
00468
|
UBIN0570044
|
228
|
228
|
Processed
|
03/06/2023
|
|
2081680171
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127908
|
127908
|
|
|
|
|
|
|
|