|
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-18-016-009-02121850/2014
(BHIRAHA PURAB)
|
0518016000NRG24231220230604255
|
26/12/2023
|
CHANDRAKALA DEVI
|
0518016WL065098
|
CHANDRAKALA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257683
|
|
CHANDRAKALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-009-02121850/1688
(BHIRAHA PURAB)
|
0518016000NRG24231220230604253
|
26/12/2023
|
sanoj paswan
|
0518016WL065098
|
sanoj paswan
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257686
|
|
SANOJ PASWAN
|
BANK OF INDIA(508505)
|
|
3
|
ROSRA
|
BH-18-016-009-02121850/1960
(BHIRAHA PURAB)
|
0518016000NRG24231220230604254
|
26/12/2023
|
HARIVANSH PRASAD YADAV
|
0518016WL065098
|
HARIVANSH PRASAD YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257660
|
|
Harivansh Prasad Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ROSRA
|
BH-18-016-009-02121850/2018
(BHIRAHA PURAB)
|
0518016000NRG24231220230604257
|
26/12/2023
|
GOVIND YADAV
|
0518016WL065098
|
GOVIND YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257679
|
|
MR GOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROSRA
|
BH-18-016-009-02121850/2019
(BHIRAHA PURAB)
|
0518016000NRG24231220230604258
|
26/12/2023
|
SATRUDHAN KUMAR
|
0518016WL065098
|
SATRUDHAN KUMAR
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257663
|
|
Mr. SHATRUDHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-009-02121850/2020
(BHIRAHA PURAB)
|
0518016000NRG24231220230604259
|
26/12/2023
|
PUNAM DEVI
|
0518016WL065098
|
PUNAM DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257690
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-009-02121850/2021
(BHIRAHA PURAB)
|
0518016000NRG24231220230604260
|
26/12/2023
|
SHYAMLAL DEVI
|
0518016WL065098
|
SHYAMLAL DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257665
|
|
Ms. SHYAMLAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ROSRA
|
BH-18-016-009-02121850/2023
(BHIRAHA PURAB)
|
0518016000NRG24231220230604261
|
26/12/2023
|
AMOLIYA DEVI
|
0518016WL065098
|
AMOLIYA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257680
|
|
Amoliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ROSRA
|
BH-18-016-009-02121850/2024
(BHIRAHA PURAB)
|
0518016000NRG24231220230604262
|
26/12/2023
|
PRATIMA KUMARI
|
0518016WL065098
|
PRATIMA KUMARI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553257681
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROSRA
|
BH-18-016-009-02121850/2033
(BHIRAHA PURAB)
|
0518016000NRG24231220230604265
|
26/12/2023
|
USHA DEVI
|
0518016WL065098
|
USHA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257689
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ROSRA
|
BH-18-016-009-02121850/2137
(BHIRAHA PURAB)
|
0518016000NRG24231220230604267
|
26/12/2023
|
JASHVANT YADAV
|
0518016WL065098
|
JASHVANT YADAV
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553257668
|
|
Jashwant Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ROSRA
|
BH-18-016-009-02121850/2172
(BHIRAHA PURAB)
|
0518016000NRG24231220230604268
|
26/12/2023
|
SARSAWATI DEVI
|
0518016WL065098
|
SARSAWATI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257678
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROSRA
|
BH-18-016-009-02121850/2532
(BHIRAHA PURAB)
|
0518016000NRG24231220230604269
|
26/12/2023
|
BAMBAM PASWAN
|
0518016WL065098
|
BAMBAM PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257667
|
|
Mr. BAMBAM PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ROSRA
|
BH-18-016-009-02121850/2579
(BHIRAHA PURAB)
|
0518016000NRG24231220230604270
|
26/12/2023
|
DHANO PASWAN
|
0518016WL065098
|
DHANO PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257664
|
|
Dhanu Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ROSRA
|
BH-18-016-009-02121850/2580
(BHIRAHA PURAB)
|
0518016000NRG24231220230604271
|
26/12/2023
|
BHAGWANLAL PASWAN
|
0518016WL065098
|
BHAGWANLAL PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257662
|
|
Mr. BHAGWAN LAL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ROSRA
|
BH-18-016-009-02121850/2604
(BHIRAHA PURAB)
|
0518016000NRG24231220230604274
|
26/12/2023
|
RAM SAGAR PASWAN
|
0518016WL065098
|
RAM SAGAR PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257677
|
|
Ram Sagun Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ROSRA
|
BH-18-016-009-02121850/2610
(BHIRAHA PURAB)
|
0518016000NRG24231220230604276
|
26/12/2023
|
MANOJ PASWAN
|
0518016WL065098
|
MANOJ PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257675
|
|
MANOJ PASWAN
|
BANK OF INDIA(508505)
|
|
18
|
ROSRA
|
BH-18-016-009-02121850/3060
(BHIRAHA PURAB)
|
0518016000NRG24231220230604277
|
26/12/2023
|
ASHDEV PASWAN
|
0518016WL065098
|
ASHDEV PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Rejected
|
09/03/2024
|
|
1553257685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ROSRA
|
BH-18-016-009-02121850/3119
(BHIRAHA PURAB)
|
0518016000NRG24231220230604279
|
26/12/2023
|
Ram dinesh paswan
|
0518016WL065098
|
Ram dinesh paswan
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257684
|
|
Mr. Ram Dinesh Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-009-02121850/3140
(BHIRAHA PURAB)
|
0518016000NRG24231220230604280
|
26/12/2023
|
PHUL BABU YADAV
|
0518016WL065098
|
PHUL BABU YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257666
|
|
Mr. PHUL KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ROSRA
|
BH-18-016-009-02126100/1083
(BHIRAHA PURAB)
|
0518016000NRG24231220230604285
|
26/12/2023
|
HARIDEV PASWAN
|
0518016WL065098
|
HARIDEV PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257676
|
|
MR HARDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROSRA
|
BH-18-016-009-02126100/240
(BHIRAHA PURAB)
|
0518016000NRG24231220230604288
|
26/12/2023
|
ENDU DEVI
|
0518016WL065098
|
ENDU DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257694
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ROSRA
|
BH-18-016-009-02126100/241
(BHIRAHA PURAB)
|
0518016000NRG24231220230604289
|
26/12/2023
|
RAMPRAGAS PASWAN
|
0518016WL065098
|
RAMPRAGAS PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257687
|
|
Mr. RAM PRAKASH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ROSRA
|
BH-18-016-009-02126100/242
(BHIRAHA PURAB)
|
0518016000NRG24231220230604290
|
26/12/2023
|
ramaji paswan
|
0518016WL065098
|
ramaji paswan
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257659
|
|
Ms. RAMAJI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ROSRA
|
BH-18-016-009-02126100/249
(BHIRAHA PURAB)
|
0518016000NRG24231220230604292
|
26/12/2023
|
ram ful devi
|
0518016WL065098
|
ram ful devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257661
|
|
Ms. RAM FUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ROSRA
|
BH-18-016-009-02126100/250
(BHIRAHA PURAB)
|
0518016000NRG24231220230604293
|
26/12/2023
|
tejo paswan
|
0518016WL065098
|
tejo paswan
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257688
|
|
TEJO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ROSRA
|
BH-18-016-009-02126100/252
(BHIRAHA PURAB)
|
0518016000NRG24231220230604295
|
26/12/2023
|
MAHANGU PASWAN
|
0518016WL065098
|
MAHANGU PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257671
|
|
Mr. MAHANGU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ROSRA
|
BH-18-016-009-02126100/253
(BHIRAHA PURAB)
|
0518016000NRG24231220230604296
|
26/12/2023
|
ramdev panswan
|
0518016WL065098
|
ramdev panswan
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257672
|
|
Mr. RAMDEV PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ROSRA
|
BH-18-016-009-02126100/279
(BHIRAHA PURAB)
|
0518016000NRG24231220230604298
|
26/12/2023
|
CHHATOOO PASWAN
|
0518016WL065098
|
CHHATOOO PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257697
|
|
Mr. CHHATOO PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ROSRA
|
BH-18-016-009-02126100/284
(BHIRAHA PURAB)
|
0518016000NRG24231220230604299
|
26/12/2023
|
ramguni paswan
|
0518016WL065098
|
ramguni paswan
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257682
|
|
Ram Guni Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
ROSRA
|
BH-18-016-009-02126100/284
(BHIRAHA PURAB)
|
0518016000NRG24231220230604300
|
26/12/2023
|
viveka devi
|
0518016WL065098
|
viveka devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257696
|
|
Viveka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ROSRA
|
BH-18-016-009-02126100/286
(BHIRAHA PURAB)
|
0518016000NRG24231220230604301
|
26/12/2023
|
UMESH PASWAN
|
0518016WL065098
|
UMESH PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257674
|
|
Mr. UMESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ROSRA
|
BH-18-016-009-02126100/294
(BHIRAHA PURAB)
|
0518016000NRG24231220230604302
|
26/12/2023
|
GITA DEVI
|
0518016WL065098
|
GITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257673
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
34
|
ROSRA
|
BH-18-016-009-02121850/2016
(BHIRAHA PURAB)
|
0518016000NRG24231220230604256
|
26/12/2023
|
DHARMENDRA KUMAR PASWAN
|
0518016WL065098
|
DHARMENDRA KUMAR PASWAN
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257692
|
|
Dharmendra Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ROSRA
|
BH-18-016-009-02121850/2025
(BHIRAHA PURAB)
|
0518016000NRG24231220230604263
|
26/12/2023
|
SOHGIYA DEVI
|
0518016WL065098
|
SOHGIYA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257695
|
|
Sohagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ROSRA
|
BH-18-016-009-02121850/2032
(BHIRAHA PURAB)
|
0518016000NRG24231220230604264
|
26/12/2023
|
REKHA DEVI
|
0518016WL065098
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257657
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROSRA
|
BH-18-016-009-02121850/2608
(BHIRAHA PURAB)
|
0518016000NRG24231220230604275
|
26/12/2023
|
UDAY KUMAR PASWAN
|
0518016WL065098
|
UDAY KUMAR PASWAN
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257658
|
|
MR UDAY KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ROSRA
|
BH-18-016-009-02121850/3116
(BHIRAHA PURAB)
|
0518016000NRG24231220230604278
|
26/12/2023
|
LALO PASWAN
|
0518016WL065098
|
LALO PASWAN
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257670
|
|
MR LALO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROSRA
|
BH-18-016-009-02126100/1304
(BHIRAHA PURAB)
|
0518016000NRG24231220230604286
|
26/12/2023
|
MUKHIYA DEVI
|
0518016WL065098
|
MUKHIYA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257693
|
|
MRS MAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROSRA
|
BH-18-016-009-02126100/240
(BHIRAHA PURAB)
|
0518016000NRG24231220230604287
|
26/12/2023
|
JAYRAM PASWAN
|
0518016WL065098
|
JAYRAM PASWAN
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257691
|
|
SHRI JAYRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
41
|
ROSRA
|
BH-18-016-009-02121850/2034
(BHIRAHA PURAB)
|
0518016000NRG24231220230604266
|
26/12/2023
|
SHANTI DEVI
|
0518016WL065098
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1553257669
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
ROSRA
|
BH-18-016-009-02121850/3516
(BHIRAHA PURAB)
|
0518016000NRG24231220230604284
|
26/12/2023
|
SHANKAR PASWAN
|
0518016WL065098
|
SHANKAR PASWAN
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553257698
|
|
Shankar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152760
|
152760
|
|
|
|
|
|
|
|