|
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-18-016-010-02125600/1555
(BHARWARI)
|
0518016000NRG24010620230123680
|
03/06/2023
|
DHANMANTI DEVI
|
0518016WL014235
|
DHANMANTI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459709
|
|
Ms. DHANAMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ROSRA
|
BH-18-016-010-02125600/1574
(BHARWARI)
|
0518016000NRG24010620230123682
|
03/06/2023
|
MD JASIM
|
0518016WL014235
|
MD JASIM
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459731
|
|
MD JASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ROSRA
|
BH-18-016-010-02125600/1745
(BHARWARI)
|
0518016000NRG24010620230123683
|
03/06/2023
|
RENU DEVI
|
0518016WL014235
|
RENU DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459721
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ROSRA
|
BH-18-016-010-02125600/1746
(BHARWARI)
|
0518016000NRG24010620230123684
|
03/06/2023
|
HARIDEV YADAV
|
0518016WL014235
|
HARIDEV YADAV
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459707
|
|
Mr. HARIDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ROSRA
|
BH-18-016-010-02125600/1747
(BHARWARI)
|
0518016000NRG24010620230123685
|
03/06/2023
|
CHANDRAREKHA DEVI
|
0518016WL014235
|
CHANDRAREKHA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459693
|
|
CHABDAR REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-010-02125600/1752
(BHARWARI)
|
0518016000NRG24010620230123686
|
03/06/2023
|
RAM KRISHAN THAKUR
|
0518016WL014235
|
RAM KRISHAN THAKUR
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459708
|
|
Mr. RAM KRISHAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-010-02125600/1753
(BHARWARI)
|
0518016000NRG24010620230123687
|
03/06/2023
|
NITISH KUMAR
|
0518016WL014235
|
NITISH KUMAR
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459711
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ROSRA
|
BH-18-016-010-02125600/1754
(BHARWARI)
|
0518016000NRG24010620230123688
|
03/06/2023
|
SIKENDRA YADAV
|
0518016WL014235
|
SIKENDRA YADAV
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459704
|
|
Mr. SIKANDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ROSRA
|
BH-18-016-010-02125600/2089
(BHARWARI)
|
0518016000NRG24010620230123689
|
03/06/2023
|
RAMAKANT YADAV
|
0518016WL014235
|
RAMAKANT YADAV
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459702
|
|
Mr. RAMAKANT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ROSRA
|
BH-18-016-010-02125600/2092
(BHARWARI)
|
0518016000NRG24010620230123690
|
03/06/2023
|
KANTIR SADA
|
0518016WL014235
|
KANTIR SADA
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459724
|
|
MR KANTIR SADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROSRA
|
BH-18-016-010-02125600/2094
(BHARWARI)
|
0518016000NRG24010620230123691
|
03/06/2023
|
PARBATI DEVI
|
0518016WL014235
|
PARBATI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459697
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ROSRA
|
BH-18-016-010-02125600/2096
(BHARWARI)
|
0518016000NRG24010620230123692
|
03/06/2023
|
SHERUL KHATUN
|
0518016WL014235
|
SHERUL KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459699
|
|
Ms. SHAIRUL KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ROSRA
|
BH-18-016-010-02125600/2097
(BHARWARI)
|
0518016000NRG24010620230123693
|
03/06/2023
|
JAMILA KHATUN
|
0518016WL014235
|
JAMILA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459701
|
|
Mrs. JAMEELA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ROSRA
|
BH-18-016-010-02125600/2100
(BHARWARI)
|
0518016000NRG24010620230123694
|
03/06/2023
|
RAMKUMARI DEVI
|
0518016WL014235
|
RAMKUMARI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459716
|
|
Miss. RAM KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ROSRA
|
BH-18-016-010-02125600/773
(BHARWARI)
|
0518016000NRG24010620230123695
|
03/06/2023
|
MANVIR KHATOON
|
0518016WL014235
|
MANVIR KHATOON
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459726
|
|
Mrs. MANVEER KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ROSRA
|
BH-18-016-010-02125610/2110
(BHARWARI)
|
0518016000NRG24010620230123696
|
03/06/2023
|
MALINA DEVI
|
0518016WL014235
|
MALINA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459718
|
|
Mrs. MALINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ROSRA
|
BH-18-016-010-02125620/1633
(BHARWARI)
|
0518016000NRG24010620230123697
|
03/06/2023
|
SAKILA KHATUN
|
0518016WL014235
|
SAKILA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459717
|
|
MISS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
ROSRA
|
BH-18-016-010-02125620/2082
(BHARWARI)
|
0518016000NRG24010620230123698
|
03/06/2023
|
DHARMENDRA KUMAR
|
0518016WL014235
|
DHARMENDRA KUMAR
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459698
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ROSRA
|
BH-18-016-010-02125620/2083
(BHARWARI)
|
0518016000NRG24010620230123699
|
03/06/2023
|
LILIYA DEVI
|
0518016WL014235
|
LILIYA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459713
|
|
Ms. LILIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-010-02125620/2084
(BHARWARI)
|
0518016000NRG24010620230123700
|
03/06/2023
|
GYANI DEVI
|
0518016WL014235
|
GYANI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459720
|
|
Ms. GYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ROSRA
|
BH-18-016-010-02125620/2089
(BHARWARI)
|
0518016000NRG24010620230123701
|
03/06/2023
|
RINKU DEVI
|
0518016WL014235
|
RINKU DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459730
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ROSRA
|
BH-18-016-010-02125620/2095
(BHARWARI)
|
0518016000NRG24010620230123702
|
03/06/2023
|
MANJU DEVI
|
0518016WL014235
|
MANJU DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459725
|
|
Mrs. MANJU DEVI W/0 SHYAM SUNDER SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ROSRA
|
BH-18-016-010-02125620/2096
(BHARWARI)
|
0518016000NRG24010620230123703
|
03/06/2023
|
GUNJAN DEVI
|
0518016WL014235
|
GUNJAN DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459719
|
|
Ms. GUNJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ROSRA
|
BH-18-016-010-02125620/2097
(BHARWARI)
|
0518016000NRG24010620230123704
|
03/06/2023
|
RAUSHAN KHATUN
|
0518016WL014235
|
RAUSHAN KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459723
|
|
RAUSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ROSRA
|
BH-18-016-010-02125620/2100
(BHARWARI)
|
0518016000NRG24010620230123705
|
03/06/2023
|
FATMA KHATUN
|
0518016WL014235
|
FATMA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459695
|
|
Mrs. FATIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ROSRA
|
BH-18-016-010-02125620/2101
(BHARWARI)
|
0518016000NRG24010620230123706
|
03/06/2023
|
MADINA KHATUN
|
0518016WL014235
|
MADINA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459694
|
|
MADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ROSRA
|
BH-18-016-010-02125620/2102
(BHARWARI)
|
0518016000NRG24010620230123707
|
03/06/2023
|
VIMLA DEVI
|
0518016WL014235
|
VIMLA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459727
|
|
Mrs. VIMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ROSRA
|
BH-18-016-010-02125620/2103
(BHARWARI)
|
0518016000NRG24010620230123708
|
03/06/2023
|
HALIMA KHATUN
|
0518016WL014235
|
HALIMA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459700
|
|
Mrs. HALIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ROSRA
|
BH-18-016-010-02125620/2114
(BHARWARI)
|
0518016000NRG24010620230123709
|
03/06/2023
|
Poonam kumari
|
0518016WL014235
|
Poonam kumari
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459714
|
|
Ms. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ROSRA
|
BH-18-016-010-02125620/2115
(BHARWARI)
|
0518016000NRG24010620230123710
|
03/06/2023
|
Rubi kumari
|
0518016WL014235
|
Rubi kumari
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459712
|
|
Ms. RUBI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ROSRA
|
BH-18-016-010-02125620/2119
(BHARWARI)
|
0518016000NRG24010620230123711
|
03/06/2023
|
Kiran kumari
|
0518016WL014235
|
Kiran kumari
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459715
|
|
Mrs. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ROSRA
|
BH-18-016-010-02125620/2121
(BHARWARI)
|
0518016000NRG24010620230123712
|
03/06/2023
|
Punam devi
|
0518016WL014235
|
Punam devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459705
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ROSRA
|
BH-18-016-010-02125620/2125
(BHARWARI)
|
0518016000NRG24010620230123714
|
03/06/2023
|
Dhanudhari yadav
|
0518016WL014235
|
Dhanudhari yadav
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459722
|
|
Mr. Dhanu Shadhari Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ROSRA
|
BH-18-016-010-02125620/447
(BHARWARI)
|
0518016000NRG24010620230123715
|
03/06/2023
|
SHIVKANT YADAV
|
0518016WL014235
|
SHIVKANT YADAV
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459696
|
|
Mr. SHIVAKANT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ROSRA
|
BH-18-016-010-02125620/700
(BHARWARI)
|
0518016000NRG24010620230123717
|
03/06/2023
|
RAJESH KUMAR
|
0518016WL014235
|
RAJESH KUMAR
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459706
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ROSRA
|
BH-18-016-010-02126200/1608
(BHARWARI)
|
0518016000NRG24010620230123718
|
03/06/2023
|
MUKESH KUMAR YADAV
|
0518016WL014235
|
MUKESH KUMAR YADAV
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459710
|
|
Mr. MUKESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
37
|
ROSRA
|
BH-18-016-010-02125600/1567
(BHARWARI)
|
0518016000NRG24010620230123681
|
03/06/2023
|
HALIMA KHATUN
|
0518016WL014235
|
HALIMA KHATUN
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459703
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
ROSRA
|
BH-18-016-010-02125620/475
(BHARWARI)
|
0518016000NRG24010620230123716
|
03/06/2023
|
MD. SATAR
|
0518016WL014235
|
MD. SATAR
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459728
|
|
SATTAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
ROSRA
|
BH-18-016-010-02125620/2122
(BHARWARI)
|
0518016000NRG24010620230123713
|
03/06/2023
|
Mina Devi
|
0518016WL014235
|
Mina Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310459729
|
|
Ms. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|