|
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-18-016-007-02122100/1557
(SONUPUR NORTH)
|
0518016000NRG24151120230513149
|
16/11/2023
|
Chhotan Das
|
0518016WL055775
|
Chhotan Das
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439706
|
|
CHHOTAN DAS
|
UCO BANK(607066)
|
|
2
|
ROSRA
|
BH-18-016-007-02122100/1566
(SONUPUR NORTH)
|
0518016000NRG24151120230513150
|
16/11/2023
|
Savita Kumari
|
0518016WL055775
|
Savita Kumari
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439708
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROSRA
|
BH-18-016-007-02122100/1572
(SONUPUR NORTH)
|
0518016000NRG24151120230513151
|
16/11/2023
|
Pratosh Kumar
|
0518016WL055775
|
Pratosh Kumar
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439709
|
|
PRATOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROSRA
|
BH-18-016-007-02122100/1577
(SONUPUR NORTH)
|
0518016000NRG24151120230513152
|
16/11/2023
|
Tetri devi
|
0518016WL055775
|
Tetri devi
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439707
|
|
TETARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ROSRA
|
BH-18-016-007-02123400/1006
(SONUPUR NORTH)
|
0518016000NRG24151120230513164
|
16/11/2023
|
RAMAN MISHAR
|
0518016WL055775
|
RAMAN MISHAR
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439711
|
|
RAMAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROSRA
|
BH-18-016-007-02123400/1008
(SONUPUR NORTH)
|
0518016000NRG24151120230513165
|
16/11/2023
|
SURAJ YADAV
|
0518016WL055775
|
SURAJ YADAV
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439713
|
|
SURAJ YADAV
|
BANK OF INDIA(508505)
|
|
7
|
ROSRA
|
BH-18-016-007-02123400/1014
(SONUPUR NORTH)
|
0518016000NRG24151120230513166
|
16/11/2023
|
VINA DEVI
|
0518016WL055775
|
VINA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439712
|
|
VEENA DEVI W/O LALOO MAHATO
|
UNION BANK OF INDIA(508500)
|
|
8
|
ROSRA
|
BH-18-016-007-02123400/196
(SONUPUR NORTH)
|
0518016000NRG24151120230513173
|
16/11/2023
|
Uma Mahto
|
0518016WL055775
|
Uma Mahto
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439710
|
|
MR UMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
9
|
ROSRA
|
BH-18-016-007-02122100/1091
(SONUPUR NORTH)
|
0518016000NRG24151120230513148
|
16/11/2023
|
AMITABH KUMAR
|
0518016WL055775
|
AMITABH KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439732
|
|
AMITABH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
ROSRA
|
BH-18-016-007-02122100/1721
(SONUPUR NORTH)
|
0518016000NRG24151120230513153
|
16/11/2023
|
CHANNU SHARMA
|
0518016WL055775
|
CHANNU SHARMA
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439718
|
|
CHANNU SHARMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ROSRA
|
BH-18-016-007-02122100/1728
(SONUPUR NORTH)
|
0518016000NRG24151120230513154
|
16/11/2023
|
CHANDMUNI DEVI
|
0518016WL055775
|
CHANDMUNI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439717
|
|
CHANMUNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ROSRA
|
BH-18-016-007-02122100/1733
(SONUPUR NORTH)
|
0518016000NRG24151120230513155
|
16/11/2023
|
SHYAM SUNDAR SAH
|
0518016WL055775
|
SHYAM SUNDAR SAH
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439722
|
|
SHYAM SUNDAR SAHU
|
BANK OF INDIA(508505)
|
|
13
|
ROSRA
|
BH-18-016-007-02122100/1740
(SONUPUR NORTH)
|
0518016000NRG24151120230513156
|
16/11/2023
|
SUMITRA DEVI
|
0518016WL055775
|
SUMITRA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439720
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ROSRA
|
BH-18-016-007-02122100/1741
(SONUPUR NORTH)
|
0518016000NRG24151120230513157
|
16/11/2023
|
RANJU DEVI
|
0518016WL055775
|
RANJU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439719
|
|
MR LAL BAHADUR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROSRA
|
BH-18-016-007-02122100/1747
(SONUPUR NORTH)
|
0518016000NRG24151120230513158
|
16/11/2023
|
PAVITRI DEVI
|
0518016WL055775
|
PAVITRI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439714
|
|
PAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ROSRA
|
BH-18-016-007-02122100/1748
(SONUPUR NORTH)
|
0518016000NRG24151120230513159
|
16/11/2023
|
SHOBBHA DEVI
|
0518016WL055775
|
SHOBBHA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439715
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ROSRA
|
BH-18-016-007-02122100/1749
(SONUPUR NORTH)
|
0518016000NRG24151120230513160
|
16/11/2023
|
MANGLE DEVI
|
0518016WL055775
|
MANGLE DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439716
|
|
MANGALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ROSRA
|
BH-18-016-007-02122100/1759
(SONUPUR NORTH)
|
0518016000NRG24151120230513161
|
16/11/2023
|
JAGDISH DAS
|
0518016WL055775
|
JAGDISH DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439721
|
|
JAGDEESH DAS
|
BANK OF INDIA(508505)
|
|
19
|
ROSRA
|
BH-18-016-007-02122100/1785
(SONUPUR NORTH)
|
0518016000NRG24151120230513162
|
16/11/2023
|
USHA DEVI
|
0518016WL055775
|
USHA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439727
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROSRA
|
BH-18-016-007-02122100/1787
(SONUPUR NORTH)
|
0518016000NRG24151120230513163
|
16/11/2023
|
FULPARI DEVI
|
0518016WL055775
|
FULPARI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439726
|
|
MRS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROSRA
|
BH-18-016-007-02123400/1229
(SONUPUR NORTH)
|
0518016000NRG24151120230513167
|
16/11/2023
|
MUSKAN KUMARI
|
0518016WL055775
|
MUSKAN KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439729
|
|
MUSKAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ROSRA
|
BH-18-016-007-02123400/1258
(SONUPUR NORTH)
|
0518016000NRG24151120230513168
|
16/11/2023
|
SHYAMBALI THAKUR
|
0518016WL055775
|
SHYAMBALI THAKUR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439730
|
|
SHYAMBALI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ROSRA
|
BH-18-016-007-02123400/1307
(SONUPUR NORTH)
|
0518016000NRG24151120230513169
|
16/11/2023
|
SANGITA DEVI
|
0518016WL055775
|
SANGITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439723
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ROSRA
|
BH-18-016-007-02123400/1740
(SONUPUR NORTH)
|
0518016000NRG24151120230513170
|
16/11/2023
|
BINA DEVI
|
0518016WL055775
|
BINA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439725
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ROSRA
|
BH-18-016-007-02123400/1741
(SONUPUR NORTH)
|
0518016000NRG24151120230513171
|
16/11/2023
|
RAMCHANDRA SAHU
|
0518016WL055775
|
RAMCHANDRA SAHU
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439724
|
|
RAM CHANDRA SAHU
|
BANK OF INDIA(508505)
|
|
26
|
ROSRA
|
BH-18-016-007-02123400/1874
(SONUPUR NORTH)
|
0518016000NRG24151120230513172
|
16/11/2023
|
FULO KUMARI
|
0518016WL055775
|
FULO KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439728
|
|
FULO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ROSRA
|
BH-18-016-007-02123400/2554
(SONUPUR NORTH)
|
0518016000NRG24151120230513174
|
16/11/2023
|
SONU KUMAR MAHTO
|
0518016WL055775
|
SONU KUMAR MAHTO
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010439731
|
|
SONU KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|