|
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-18-016-009-02125710/1589
(BHIRAHA PURAB)
|
0518016000NRG24281120230546290
|
29/11/2023
|
ANIL KUMAR MAHTO
|
0518016WL058893
|
ANIL KUMAR MAHTO
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533124
|
|
ANIL KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-009-02121850/1695
(BHIRAHA PURAB)
|
0518016000NRG24281120230546306
|
29/11/2023
|
RAM CHANDRA YADAV
|
0518016WL058898
|
RAM CHANDRA YADAV
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533133
|
|
Mr. RAMCHANDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ROSRA
|
BH-18-016-009-02121850/1737
(BHIRAHA PURAB)
|
0518016000NRG24281120230546308
|
29/11/2023
|
SANGITA DEVI
|
0518016WL058899
|
SANGITA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533153
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ROSRA
|
BH-18-016-009-02121850/1745
(BHIRAHA PURAB)
|
0518016000NRG24281120230546309
|
29/11/2023
|
MOHAN KUMAR
|
0518016WL058899
|
MOHAN KUMAR
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533144
|
|
MOHAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
ROSRA
|
BH-18-016-009-02121850/1749
(BHIRAHA PURAB)
|
0518016000NRG24281120230546310
|
29/11/2023
|
KAILASH YADAV
|
0518016WL058900
|
KAILASH YADAV
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533155
|
|
KAILASH YADAV
|
INDUSIND BANK(607189)
|
|
6
|
ROSRA
|
BH-18-016-009-02121850/1933
(BHIRAHA PURAB)
|
0518016000NRG24281120230546299
|
29/11/2023
|
PANO DEVI
|
0518016WL058894
|
PANO DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533145
|
|
MR FULESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROSRA
|
BH-18-016-009-02121850/2003
(BHIRAHA PURAB)
|
0518016000NRG24281120230546312
|
29/11/2023
|
TRIFUL DEVI
|
0518016WL058901
|
TRIFUL DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533128
|
|
Triful Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ROSRA
|
BH-18-016-009-02121850/2169
(BHIRAHA PURAB)
|
0518016000NRG24281120230546492
|
29/11/2023
|
MUKESH PASWAN
|
0518016WL058909
|
MUKESH PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533136
|
|
Mr. MUKESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ROSRA
|
BH-18-016-009-02121850/2171
(BHIRAHA PURAB)
|
0518016000NRG24281120230546302
|
29/11/2023
|
LALITA DEVI
|
0518016WL058896
|
LALITA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533127
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ROSRA
|
BH-18-016-009-02121850/2173
(BHIRAHA PURAB)
|
0518016000NRG24281120230546300
|
29/11/2023
|
PRAMILA DEVI
|
0518016WL058895
|
PRAMILA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533150
|
|
PRAMILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ROSRA
|
BH-18-016-009-02121850/2193
(BHIRAHA PURAB)
|
0518016000NRG24281120230546313
|
29/11/2023
|
VIPIN KUMAR YADAV
|
0518016WL058901
|
VIPIN KUMAR YADAV
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533154
|
|
VIPIN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ROSRA
|
BH-18-016-009-02121850/3422
(BHIRAHA PURAB)
|
0518016000NRG24281120230546315
|
29/11/2023
|
RUBI DEVI
|
0518016WL058902
|
RUBI DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533142
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ROSRA
|
BH-18-016-009-02121850/3423
(BHIRAHA PURAB)
|
0518016000NRG24281120230546301
|
29/11/2023
|
ARTI KUMARI
|
0518016WL058895
|
ARTI KUMARI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533147
|
|
ARTI KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ROSRA
|
BH-18-016-009-02125700/435
(BHIRAHA PURAB)
|
0518016000NRG24281120230546277
|
29/11/2023
|
RAM JAPO PASWAN
|
0518016WL058893
|
RAM JAPO PASWAN
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533120
|
|
Mr. RAM JAPO PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ROSRA
|
BH-18-016-009-02125700/451
(BHIRAHA PURAB)
|
0518016000NRG24281120230546278
|
29/11/2023
|
bino paswan
|
0518016WL058893
|
bino paswan
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533129
|
|
MR BINO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROSRA
|
BH-18-016-009-02125710/1065
(BHIRAHA PURAB)
|
0518016000NRG24281120230546281
|
29/11/2023
|
HIRA PASWAN
|
0518016WL058893
|
HIRA PASWAN
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533152
|
|
HEERA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
ROSRA
|
BH-18-016-009-02125710/1124
(BHIRAHA PURAB)
|
0518016000NRG24281120230546282
|
29/11/2023
|
RAMESH DAS
|
0518016WL058893
|
RAMESH DAS
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533122
|
|
Mr. KABITA DEVI & RAMESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ROSRA
|
BH-18-016-009-02125710/1255
(BHIRAHA PURAB)
|
0518016000NRG24281120230546283
|
29/11/2023
|
RAM BILASH PASWAN
|
0518016WL058893
|
RAM BILASH PASWAN
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533123
|
|
Mr. RAM BILASH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ROSRA
|
BH-18-016-009-02125710/1343
(BHIRAHA PURAB)
|
0518016000NRG24281120230546284
|
29/11/2023
|
VINOD KUMAR MAHTO
|
0518016WL058893
|
VINOD KUMAR MAHTO
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533121
|
|
Vinod Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ROSRA
|
BH-18-016-009-02125710/1405
(BHIRAHA PURAB)
|
0518016000NRG24281120230546285
|
29/11/2023
|
GURIYA KUMARI
|
0518016WL058893
|
GURIYA KUMARI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533126
|
|
Ms. GURIYA KUMARI PANKAJ KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ROSRA
|
BH-18-016-009-02125710/1549
(BHIRAHA PURAB)
|
0518016000NRG24281120230546286
|
29/11/2023
|
anjali devi
|
0518016WL058893
|
anjali devi
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533132
|
|
Ms. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ROSRA
|
BH-18-016-009-02125710/1559
(BHIRAHA PURAB)
|
0518016000NRG24281120230546287
|
29/11/2023
|
saraswati devi
|
0518016WL058893
|
saraswati devi
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533141
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROSRA
|
BH-18-016-009-02125710/1561
(BHIRAHA PURAB)
|
0518016000NRG24281120230546288
|
29/11/2023
|
CHANARGIR PASWAN
|
0518016WL058893
|
CHANARGIR PASWAN
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533134
|
|
Mr. CHANARGIR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ROSRA
|
BH-18-016-009-02125710/1847
(BHIRAHA PURAB)
|
0518016000NRG24281120230546291
|
29/11/2023
|
rahul kumar paswan
|
0518016WL058893
|
rahul kumar paswan
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533137
|
|
Mr. RAHUL KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ROSRA
|
BH-18-016-009-02125710/1849
(BHIRAHA PURAB)
|
0518016000NRG24281120230546292
|
29/11/2023
|
madhumita kumari
|
0518016WL058893
|
madhumita kumari
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533125
|
|
Mrs. MADHUMITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ROSRA
|
BH-18-016-009-02125710/1870
(BHIRAHA PURAB)
|
0518016000NRG24281120230546293
|
29/11/2023
|
CHANDA DEVI
|
0518016WL058893
|
CHANDA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533140
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ROSRA
|
BH-18-016-009-02125710/1925
(BHIRAHA PURAB)
|
0518016000NRG24281120230546294
|
29/11/2023
|
BABITA DEVI
|
0518016WL058893
|
BABITA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533119
|
|
Mr. RAM JATAN RAM & BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ROSRA
|
BH-18-016-009-02125710/1935
(BHIRAHA PURAB)
|
0518016000NRG24281120230546295
|
29/11/2023
|
KAMLESH MUKHIYA
|
0518016WL058893
|
KAMLESH MUKHIYA
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533139
|
|
Mr. KAMLESH MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ROSRA
|
BH-18-016-009-02125710/1937
(BHIRAHA PURAB)
|
0518016000NRG24281120230546296
|
29/11/2023
|
RAJKUMAR MUKHIYA
|
0518016WL058893
|
RAJKUMAR MUKHIYA
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533143
|
|
Mr. RAJ KUMAR MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ROSRA
|
BH-18-016-009-02125710/1969
(BHIRAHA PURAB)
|
0518016000NRG24281120230546297
|
29/11/2023
|
SANJAY PASWAN
|
0518016WL058893
|
SANJAY PASWAN
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533130
|
|
Mr. SANJAY PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ROSRA
|
BH-18-016-009-02126100/264
(BHIRAHA PURAB)
|
0518016000NRG24281120230546305
|
29/11/2023
|
RAM NARESH PASWAN
|
0518016WL058897
|
RAM NARESH PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533135
|
|
Mr. RAM NARESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89832
|
89832
|
|
|
|
|
|
|
|
|
32
|
ROSRA
|
BH-18-016-009-02121850/1736
(BHIRAHA PURAB)
|
0518016000NRG24281120230546307
|
29/11/2023
|
RADHA DEVI
|
0518016WL058898
|
RADHA DEVI
|
00354
|
PUNB0640600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533156
|
|
RADHA DEVI W/O-RANJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ROSRA
|
BH-18-016-009-02121850/1749
(BHIRAHA PURAB)
|
0518016000NRG24281120230546311
|
29/11/2023
|
SANJEETA DEVI
|
0518016WL058900
|
SANJEETA DEVI
|
00354
|
PUNB0640600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533148
|
|
SANJEETA DEVI W/O KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ROSRA
|
BH-18-016-009-02121850/3421
(BHIRAHA PURAB)
|
0518016000NRG24281120230546314
|
29/11/2023
|
BRAHMDEV YADAV
|
0518016WL058902
|
BRAHMDEV YADAV
|
00354
|
PUNB0640600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533149
|
|
BRAHMDEV YADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
35
|
ROSRA
|
BH-18-016-009-02121850/3430
(BHIRAHA PURAB)
|
0518016000NRG24281120230546303
|
29/11/2023
|
SHIV NATH YADAV
|
0518016WL058896
|
SHIV NATH YADAV
|
00354
|
PUNB0640600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533151
|
|
MR SHIV NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
ROSRA
|
BH-18-016-009-02125710/1570
(BHIRAHA PURAB)
|
0518016000NRG24281120230546289
|
29/11/2023
|
KISHORI MAHTO
|
0518016WL058893
|
KISHORI MAHTO
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533146
|
|
KISHORI MAHTO,S/O-ASHARFI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
37
|
ROSRA
|
BH-18-016-009-02125710/1042
(BHIRAHA PURAB)
|
0518016000NRG24281120230546279
|
29/11/2023
|
shanti devi
|
0518016WL058893
|
shanti devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008533131
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
ROSRA
|
BH-18-016-009-02121850/2167
(BHIRAHA PURAB)
|
0518016000NRG24281120230546491
|
29/11/2023
|
RAMJI PASWAN
|
0518016WL058909
|
RAMJI PASWAN
|
00468
|
UBIN0570044
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533157
|
|
Mr. RAMJI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
ROSRA
|
BH-18-016-009-02121850/1933
(BHIRAHA PURAB)
|
0518016000NRG24281120230546298
|
29/11/2023
|
FULESHWAR PASWAN
|
0518016WL058894
|
FULESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008533138
|
|
FULESHWAR PASWAN S/O-RAMAJI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115824
|
115824
|
|
|
|
|
|
|
|