|
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-18-016-016-02125220/106
(CHAKTHAT EAST)
|
0518016000NRG24210320240787204
|
21/03/2024
|
MD IRFAN
|
0518016WL087576
|
MD IRFAN
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979174
|
|
MD ERFAN
|
BANK OF BARODA(606985)
|
|
2
|
ROSRA
|
BH-18-016-016-02125220/28
(CHAKTHAT EAST)
|
0518016000NRG24210320240787207
|
21/03/2024
|
GANGO RAM
|
0518016WL087576
|
GANGO RAM
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979170
|
|
GANGA RAM SO THITHAR
|
BANK OF BARODA(606985)
|
|
3
|
ROSRA
|
BH-18-016-016-02125220/304
(CHAKTHAT EAST)
|
0518016000NRG24210320240787208
|
21/03/2024
|
BACHCHI DEVI
|
0518016WL087576
|
BACHCHI DEVI
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979173
|
|
HIRA RAM
|
BANK OF INDIA(508505)
|
|
4
|
ROSRA
|
BH-18-016-016-02125220/307
(CHAKTHAT EAST)
|
0518016000NRG24210320240787209
|
21/03/2024
|
CHAMFA DEVI
|
0518016WL087576
|
CHAMFA DEVI
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979172
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ROSRA
|
BH-18-016-016-02125220/860
(CHAKTHAT EAST)
|
0518016000NRG24210320240787211
|
21/03/2024
|
HAJARA KHATUN
|
0518016WL087576
|
HAJARA KHATUN
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979169
|
|
HAZRA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
ROSRA
|
BH-18-016-016-02125300/2060
(CHAKTHAT EAST)
|
0518016000NRG24210320240787218
|
21/03/2024
|
MUKESH KUMAR
|
0518016WL087576
|
MUKESH KUMAR
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979171
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
ROSRA
|
BH-18-016-016-02125300/8054
(CHAKTHAT EAST)
|
0518016000NRG24210320240787221
|
21/03/2024
|
Mithilesh Kumar Mahto
|
0518016WL087576
|
Mithilesh Kumar Mahto
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979175
|
|
MITHILESH KUMAR MAHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
ROSRA
|
BH-18-016-016-02125300/1929
(CHAKTHAT EAST)
|
0518016000NRG24210320240787214
|
21/03/2024
|
VIJAY KUMAR
|
0518016WL087576
|
VIJAY KUMAR
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979168
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
ROSRA
|
BH-18-016-016-02125220/20
(CHAKTHAT EAST)
|
0518016000NRG24210320240787206
|
21/03/2024
|
MD EANUL ANSARI
|
0518016WL087576
|
MD EANUL ANSARI
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979165
|
|
AINUL ANSARI
|
UCO BANK(607066)
|
|
10
|
ROSRA
|
BH-18-016-016-02125300/2046
(CHAKTHAT EAST)
|
0518016000NRG24210320240787217
|
21/03/2024
|
ASHOK MAHTO
|
0518016WL087576
|
ASHOK MAHTO
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979162
|
|
Mr. ASHOK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ROSRA
|
BH-18-016-016-02125400/293
(CHAKTHAT EAST)
|
0518016000NRG24210320240787223
|
21/03/2024
|
VINA DEVI
|
0518016WL087576
|
VINA DEVI
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979177
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
ROSRA
|
BH-18-016-016-02125300/2403
(CHAKTHAT EAST)
|
0518016000NRG24210320240787219
|
21/03/2024
|
NISHA DEVI
|
0518016WL087576
|
NISHA DEVI
|
00089
|
CBIN0281089
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979167
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
ROSRA
|
BH-18-016-016-02125300/8054
(CHAKTHAT EAST)
|
0518016000NRG24210320240787222
|
21/03/2024
|
Nisha Kumari
|
0518016WL087576
|
Nisha Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979163
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
ROSRA
|
BH-18-016-016-02125220/1088
(CHAKTHAT EAST)
|
0518016000NRG24210320240787205
|
21/03/2024
|
RAM PAYARI DEVI
|
0518016WL087576
|
RAM PAYARI DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979179
|
|
MS RAMPAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROSRA
|
BH-18-016-016-02125300/1077
(CHAKTHAT EAST)
|
0518016000NRG24210320240787212
|
21/03/2024
|
MIRA DEVI
|
0518016WL087576
|
MIRA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979180
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROSRA
|
BH-18-016-016-02125300/2031
(CHAKTHAT EAST)
|
0518016000NRG24210320240787215
|
21/03/2024
|
PANAMA DEVI
|
0518016WL087576
|
PANAMA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979164
|
|
MS PANAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROSRA
|
BH-18-016-016-02125300/740
(CHAKTHAT EAST)
|
0518016000NRG24210320240787220
|
21/03/2024
|
KAMLI DEVI
|
0518016WL087576
|
KAMLI DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979181
|
|
KAMLI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
18
|
ROSRA
|
BH-18-016-016-02125300/2041
(CHAKTHAT EAST)
|
0518016000NRG24210320240787216
|
21/03/2024
|
AARTI DEVI
|
0518016WL087576
|
AARTI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979176
|
|
ARTI DEVI W/O ASHOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
ROSRA
|
BH-18-016-016-02125220/3156
(CHAKTHAT EAST)
|
0518016000NRG24210320240787210
|
21/03/2024
|
ISARAT PRAVIN
|
0518016WL087576
|
ISARAT PRAVIN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979166
|
|
Isarat Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ROSRA
|
BH-18-016-016-02125300/1270
(CHAKTHAT EAST)
|
0518016000NRG24210320240787213
|
21/03/2024
|
RANJAN KUMAR
|
0518016WL087576
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041979178
|
|
RANJAN KUMAR S/O-RAM NANDAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|