|
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-18-016-005-02123200/1931
(RAHUA)
|
0518016000NRG24060220240703027
|
08/02/2024
|
NIRMALA DEVI
|
0518016WL078047
|
NIRMALA DEVI
|
00089
|
CBIN0280054
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151349872
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-005-02122210/1840
(RAHUA)
|
0518016000NRG24060220240703018
|
08/02/2024
|
AMIT KUMAR
|
0518016WL078047
|
AMIT KUMAR
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151349867
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROSRA
|
BH-18-016-005-02122500/1508
(RAHUA)
|
0518016000NRG24060220240703019
|
08/02/2024
|
ANILA DEVI
|
0518016WL078047
|
ANILA DEVI
|
00415
|
SBIN0004580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151349864
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROSRA
|
BH-18-016-005-02123200/105
(RAHUA)
|
0518016000NRG24060220240703020
|
08/02/2024
|
LALAPARI DEVI
|
0518016WL078047
|
LALAPARI DEVI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151349865
|
|
MRS LALAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROSRA
|
BH-18-016-005-02123200/1104
(RAHUA)
|
0518016000NRG24060220240703021
|
08/02/2024
|
RADHA DEVI
|
0518016WL078047
|
RADHA DEVI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151349880
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROSRA
|
BH-18-016-005-02123200/1657
(RAHUA)
|
0518016000NRG24060220240703022
|
08/02/2024
|
RANJU DEVI
|
0518016WL078047
|
RANJU DEVI
|
00415
|
SBIN0004580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151349866
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ROSRA
|
BH-18-016-005-02123200/1659
(RAHUA)
|
0518016000NRG24060220240703023
|
08/02/2024
|
FUL KUMARI JHA
|
0518016WL078047
|
FUL KUMARI JHA
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151349862
|
|
MRS MANTUN JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROSRA
|
BH-18-016-005-02123200/1697
(RAHUA)
|
0518016000NRG24060220240703024
|
08/02/2024
|
ANARSHA DEVI
|
0518016WL078047
|
ANARSHA DEVI
|
00415
|
SBIN0004580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151349863
|
|
ANARASDEVI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
9
|
ROSRA
|
BH-18-016-005-02123200/1816
(RAHUA)
|
0518016000NRG24060220240703025
|
08/02/2024
|
REKHA DEVI
|
0518016WL078047
|
REKHA DEVI
|
00415
|
SBIN0004580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151349875
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROSRA
|
BH-18-016-005-02123200/1916
(RAHUA)
|
0518016000NRG24060220240703026
|
08/02/2024
|
SANGITA DEVI
|
0518016WL078047
|
SANGITA DEVI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151349874
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROSRA
|
BH-18-016-005-02123200/2050
(RAHUA)
|
0518016000NRG24060220240703028
|
08/02/2024
|
ARTI KUMARI
|
0518016WL078047
|
ARTI KUMARI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151349877
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROSRA
|
BH-18-016-005-02123200/2051
(RAHUA)
|
0518016000NRG24060220240703029
|
08/02/2024
|
RANJAN KUMAR SAH
|
0518016WL078047
|
RANJAN KUMAR SAH
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151349878
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROSRA
|
BH-18-016-005-02123200/2413
(RAHUA)
|
0518016000NRG24060220240703031
|
08/02/2024
|
MAMTA DEVI
|
0518016WL078047
|
MAMTA DEVI
|
00415
|
SBIN0004580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151349876
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROSRA
|
BH-18-016-005-02123200/2414
(RAHUA)
|
0518016000NRG24060220240703032
|
08/02/2024
|
REKHA DEVI
|
0518016WL078047
|
REKHA DEVI
|
00415
|
SBIN0004580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151349868
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROSRA
|
BH-18-016-005-02123200/2416
(RAHUA)
|
0518016000NRG24060220240703034
|
08/02/2024
|
SITA DEVI
|
0518016WL078047
|
SITA DEVI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151349873
|
|
SITADEVI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
16
|
ROSRA
|
BH-18-016-005-02122210/1809
(RAHUA)
|
0518016000NRG24060220240703017
|
08/02/2024
|
RAVI BHAGAT
|
0518016WL078047
|
RAVI BHAGAT
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151349871
|
|
RAVI BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ROSRA
|
BH-18-016-005-02123200/2366
(RAHUA)
|
0518016000NRG24060220240703030
|
08/02/2024
|
VEENA DEVI
|
0518016WL078047
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151349870
|
|
VEENA KUMARI D/O-RAGHUNATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ROSRA
|
BH-18-016-005-02123200/2536
(RAHUA)
|
0518016000NRG24060220240703035
|
08/02/2024
|
DEO KRISHNA YADAV
|
0518016WL078047
|
DEO KRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151349879
|
|
DEO KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
ROSRA
|
BH-18-016-005-02123200/2415
(RAHUA)
|
0518016000NRG24060220240703033
|
08/02/2024
|
ARTI KUMARI
|
0518016WL078047
|
ARTI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151349869
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|