|
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-18-016-007-02122100/1200
(SONUPUR NORTH)
|
0518016000NRG24300520230115239
|
30/05/2023
|
ARVIND PANDIT
|
0518016WL013611
|
ARVIND PANDIT
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045097
|
|
ARVIND PANDIT S/O PRAMESHWAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
2
|
ROSRA
|
BH-18-016-007-02122100/1201
(SONUPUR NORTH)
|
0518016000NRG24300520230115240
|
30/05/2023
|
LUKHIYA DEVI
|
0518016WL013611
|
LUKHIYA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045098
|
|
LUKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ROSRA
|
BH-18-016-007-02122100/1202
(SONUPUR NORTH)
|
0518016000NRG24300520230115241
|
30/05/2023
|
RAMAKANT MAHTO
|
0518016WL013611
|
RAMAKANT MAHTO
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045096
|
|
RAMAKANT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROSRA
|
BH-18-016-007-02122100/1203
(SONUPUR NORTH)
|
0518016000NRG24300520230115242
|
30/05/2023
|
RUNA IRANI
|
0518016WL013611
|
RUNA IRANI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045095
|
|
MRS RUNA IRANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROSRA
|
BH-18-016-007-02122100/1204
(SONUPUR NORTH)
|
0518016000NRG24300520230115243
|
30/05/2023
|
MINA DEVI
|
0518016WL013611
|
MINA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045093
|
|
MEENA DEVI W/O NATHUNI PANDIT
|
UNION BANK OF INDIA(508500)
|
|
6
|
ROSRA
|
BH-18-016-007-02122100/1205
(SONUPUR NORTH)
|
0518016000NRG24300520230115244
|
30/05/2023
|
CHANDMUNI DEVI
|
0518016WL013611
|
CHANDMUNI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045092
|
|
CHANDMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ROSRA
|
BH-18-016-007-02122100/1206
(SONUPUR NORTH)
|
0518016000NRG24300520230115245
|
30/05/2023
|
NATHUNI PANDIT
|
0518016WL013611
|
NATHUNI PANDIT
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045091
|
|
NATHUNI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROSRA
|
BH-18-016-007-02122100/1207
(SONUPUR NORTH)
|
0518016000NRG24300520230115246
|
30/05/2023
|
ROSHAN KUMAR
|
0518016WL013611
|
ROSHAN KUMAR
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045090
|
|
ROSHAN KUMAR
|
UCO BANK(607066)
|
|
9
|
ROSRA
|
BH-18-016-007-02122100/1208
(SONUPUR NORTH)
|
0518016000NRG24300520230115247
|
30/05/2023
|
SUNITA DEVI
|
0518016WL013611
|
SUNITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045089
|
|
SUNITA DEVI W/O SANJIT PANDIT
|
UNION BANK OF INDIA(508500)
|
|
10
|
ROSRA
|
BH-18-016-007-02122100/1209
(SONUPUR NORTH)
|
0518016000NRG24300520230115248
|
30/05/2023
|
SITA DEVI
|
0518016WL013611
|
SITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045088
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ROSRA
|
BH-18-016-007-02122100/1210
(SONUPUR NORTH)
|
0518016000NRG24300520230115249
|
30/05/2023
|
KISHOR KUMAR PANDIT
|
0518016WL013611
|
KISHOR KUMAR PANDIT
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045087
|
|
RAMKISHOR KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ROSRA
|
BH-18-016-007-02122100/1211
(SONUPUR NORTH)
|
0518016000NRG24300520230115250
|
30/05/2023
|
KRANTI PANDIT
|
0518016WL013611
|
KRANTI PANDIT
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045101
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ROSRA
|
BH-18-016-007-02122100/1212
(SONUPUR NORTH)
|
0518016000NRG24300520230115251
|
30/05/2023
|
SONIYA DEVI
|
0518016WL013611
|
SONIYA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045100
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROSRA
|
BH-18-016-007-02122100/1213
(SONUPUR NORTH)
|
0518016000NRG24300520230115252
|
30/05/2023
|
NIRMAL PANDIT
|
0518016WL013611
|
NIRMAL PANDIT
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045086
|
|
NIRMAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ROSRA
|
BH-18-016-007-02122100/1215
(SONUPUR NORTH)
|
0518016000NRG24300520230115253
|
30/05/2023
|
SHIV KUMAR PANDIT
|
0518016WL013611
|
SHIV KUMAR PANDIT
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045103
|
|
SHIV KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ROSRA
|
BH-18-016-007-02122100/1217
(SONUPUR NORTH)
|
0518016000NRG24300520230115254
|
30/05/2023
|
CHUNCHUN DEVI
|
0518016WL013611
|
CHUNCHUN DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045099
|
|
CHUNMUNI DEVI W/O NEVAT PANDIT
|
UNION BANK OF INDIA(508500)
|
|
17
|
ROSRA
|
BH-18-016-007-02122100/1218
(SONUPUR NORTH)
|
0518016000NRG24300520230115255
|
30/05/2023
|
NITU DEVI
|
0518016WL013611
|
NITU DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045094
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ROSRA
|
BH-18-016-007-02122100/1219
(SONUPUR NORTH)
|
0518016000NRG24300520230115256
|
30/05/2023
|
RUNA DEVI
|
0518016WL013611
|
RUNA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045102
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROSRA
|
BH-18-016-007-02123400/2592
(SONUPUR NORTH)
|
0518016000NRG24300520230115280
|
30/05/2023
|
KAMAL KISHOR YADAV
|
0518016WL013611
|
KAMAL KISHOR YADAV
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045128
|
|
KAMAL KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ROSRA
|
BH-18-016-007-02123400/2593
(SONUPUR NORTH)
|
0518016000NRG24300520230115281
|
30/05/2023
|
MITHUN KUMAR DAS
|
0518016WL013611
|
MITHUN KUMAR DAS
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045127
|
|
MITHUN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ROSRA
|
BH-18-016-007-02123400/2599
(SONUPUR NORTH)
|
0518016000NRG24300520230115283
|
30/05/2023
|
JAY JAY RAM YADAV
|
0518016WL013611
|
JAY JAY RAM YADAV
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045104
|
|
JAY JAY RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROSRA
|
BH-18-016-007-02123400/2599
(SONUPUR NORTH)
|
0518016000NRG24300520230115282
|
30/05/2023
|
LALITA DEVI
|
0518016WL013611
|
LALITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045105
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
23
|
ROSRA
|
BH-18-016-007-02122100/1698
(SONUPUR NORTH)
|
0518016000NRG24300520230115257
|
30/05/2023
|
SUNITA DEVI
|
0518016WL013611
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045112
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROSRA
|
BH-18-016-007-02122100/1699
(SONUPUR NORTH)
|
0518016000NRG24300520230115258
|
30/05/2023
|
RAJ KUMAR DAS
|
0518016WL013611
|
RAJ KUMAR DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045114
|
|
RAJ KUMAR DAS S/O-PARMESHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ROSRA
|
BH-18-016-007-02122100/1700
(SONUPUR NORTH)
|
0518016000NRG24300520230115259
|
30/05/2023
|
ANITA DEVI
|
0518016WL013611
|
ANITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045111
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ROSRA
|
BH-18-016-007-02122100/1703
(SONUPUR NORTH)
|
0518016000NRG24300520230115260
|
30/05/2023
|
PAPPU KR DAS
|
0518016WL013611
|
PAPPU KR DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045118
|
|
PAPPU KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ROSRA
|
BH-18-016-007-02122100/1704
(SONUPUR NORTH)
|
0518016000NRG24300520230115261
|
30/05/2023
|
BUDHU DAS
|
0518016WL013611
|
BUDHU DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045119
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROSRA
|
BH-18-016-007-02122100/1706
(SONUPUR NORTH)
|
0518016000NRG24300520230115262
|
30/05/2023
|
PRAMILA DEVI
|
0518016WL013611
|
PRAMILA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045116
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ROSRA
|
BH-18-016-007-02122100/1707
(SONUPUR NORTH)
|
0518016000NRG24300520230115263
|
30/05/2023
|
SIMA DEVI
|
0518016WL013611
|
SIMA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045117
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
ROSRA
|
BH-18-016-007-02122100/1708
(SONUPUR NORTH)
|
0518016000NRG24300520230115264
|
30/05/2023
|
SITARAM DAS
|
0518016WL013611
|
SITARAM DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045115
|
|
SITARAM DAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
ROSRA
|
BH-18-016-007-02122100/1710
(SONUPUR NORTH)
|
0518016000NRG24300520230115265
|
30/05/2023
|
RAM DHARI DAS
|
0518016WL013611
|
RAM DHARI DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045110
|
|
Mr. RAMDHARI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ROSRA
|
BH-18-016-007-02122100/1711
(SONUPUR NORTH)
|
0518016000NRG24300520230115266
|
30/05/2023
|
VINA DEVI
|
0518016WL013611
|
VINA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045107
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ROSRA
|
BH-18-016-007-02122100/1712
(SONUPUR NORTH)
|
0518016000NRG24300520230115267
|
30/05/2023
|
BIMLA DEVI
|
0518016WL013611
|
BIMLA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045109
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROSRA
|
BH-18-016-007-02122100/1713
(SONUPUR NORTH)
|
0518016000NRG24300520230115268
|
30/05/2023
|
BIRMA DEVI
|
0518016WL013611
|
BIRMA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045108
|
|
VIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ROSRA
|
BH-18-016-007-02122100/1715
(SONUPUR NORTH)
|
0518016000NRG24300520230115269
|
30/05/2023
|
KHUSHBU DEVI
|
0518016WL013611
|
KHUSHBU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045113
|
|
KHUSHBU DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ROSRA
|
BH-18-016-007-02122100/1722
(SONUPUR NORTH)
|
0518016000NRG24300520230115271
|
30/05/2023
|
RAMDANI DEVI
|
0518016WL013611
|
RAMDANI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045126
|
|
RAMDANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ROSRA
|
BH-18-016-007-02122100/1725
(SONUPUR NORTH)
|
0518016000NRG24300520230115272
|
30/05/2023
|
CHALDULA KUMARI
|
0518016WL013611
|
CHALDULA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045123
|
|
MS CHANDULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ROSRA
|
BH-18-016-007-02122100/1746
(SONUPUR NORTH)
|
0518016000NRG24300520230115273
|
30/05/2023
|
SULEKHA DEVI
|
0518016WL013611
|
SULEKHA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045122
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ROSRA
|
BH-18-016-007-02122100/1747
(SONUPUR NORTH)
|
0518016000NRG24300520230115274
|
30/05/2023
|
PAVITRI DEVI
|
0518016WL013611
|
PAVITRI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045120
|
|
PAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ROSRA
|
BH-18-016-007-02122100/1748
(SONUPUR NORTH)
|
0518016000NRG24300520230115275
|
30/05/2023
|
SHOBBHA DEVI
|
0518016WL013611
|
SHOBBHA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045121
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ROSRA
|
BH-18-016-007-02122100/1785
(SONUPUR NORTH)
|
0518016000NRG24300520230115277
|
30/05/2023
|
USHA DEVI
|
0518016WL013611
|
USHA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045125
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ROSRA
|
BH-18-016-007-02122100/1787
(SONUPUR NORTH)
|
0518016000NRG24300520230115278
|
30/05/2023
|
FULPARI DEVI
|
0518016WL013611
|
FULPARI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045124
|
|
MRS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ROSRA
|
BH-18-016-007-02122100/1960
(SONUPUR NORTH)
|
0518016000NRG24300520230115279
|
30/05/2023
|
KIRAN DEVI
|
0518016WL013611
|
KIRAN DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084045106
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156864
|
156864
|
|
|
|
|
|
|
|