|
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-18-016-007-02123500/9231
(SONUPUR NORTH)
|
0518016000NRG24290720230346187
|
29/07/2023
|
Hare Krishan Mahto
|
0518016WL029880
|
Hare Krishan Mahto
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911420121
|
|
HAREKRISHNA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-007-02123500/2240
(SONUPUR NORTH)
|
0518016000NRG24290720230346155
|
29/07/2023
|
KAVITA DEVI
|
0518016WL029879
|
KAVITA DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420144
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
3
|
ROSRA
|
BH-18-016-007-02123500/2241
(SONUPUR NORTH)
|
0518016000NRG24290720230346156
|
29/07/2023
|
LALPARI KUMARI
|
0518016WL029879
|
LALPARI KUMARI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420143
|
|
Mrs. LALPARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ROSRA
|
BH-18-016-007-02123500/2242
(SONUPUR NORTH)
|
0518016000NRG24290720230346157
|
29/07/2023
|
SUDAMA DEVI
|
0518016WL029879
|
SUDAMA DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420142
|
|
Sudama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ROSRA
|
BH-18-016-007-02123500/2245
(SONUPUR NORTH)
|
0518016000NRG24290720230346158
|
29/07/2023
|
SANGITA DEVI
|
0518016WL029879
|
SANGITA DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420141
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ROSRA
|
BH-18-016-007-02123500/2247
(SONUPUR NORTH)
|
0518016000NRG24290720230346159
|
29/07/2023
|
SANTOSH KUMAR
|
0518016WL029879
|
SANTOSH KUMAR
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420140
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
ROSRA
|
BH-18-016-007-02123500/2248
(SONUPUR NORTH)
|
0518016000NRG24290720230346160
|
29/07/2023
|
SAJAN DEVI
|
0518016WL029879
|
SAJAN DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420139
|
|
SANJAN DEVI
|
UCO BANK(607066)
|
|
8
|
ROSRA
|
BH-18-016-007-02123500/2249
(SONUPUR NORTH)
|
0518016000NRG24290720230346161
|
29/07/2023
|
SUDHA DEVI
|
0518016WL029879
|
SUDHA DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420138
|
|
Mrs. SUDHA DEVI
|
INDIAN BANK(607105)
|
|
9
|
ROSRA
|
BH-18-016-007-02123500/2250
(SONUPUR NORTH)
|
0518016000NRG24290720230346162
|
29/07/2023
|
KIRAN DEVI
|
0518016WL029879
|
KIRAN DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420137
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ROSRA
|
BH-18-016-007-02123500/2252
(SONUPUR NORTH)
|
0518016000NRG24290720230346163
|
29/07/2023
|
ANITA DEVI
|
0518016WL029879
|
ANITA DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420136
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ROSRA
|
BH-18-016-007-02123500/2254
(SONUPUR NORTH)
|
0518016000NRG24290720230346164
|
29/07/2023
|
SAJDA PRAVIN
|
0518016WL029879
|
SAJDA PRAVIN
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420094
|
|
SAJDA PRAVEEN
|
UCO BANK(607066)
|
|
12
|
ROSRA
|
BH-18-016-007-02123500/2257
(SONUPUR NORTH)
|
0518016000NRG24290720230346165
|
29/07/2023
|
ASHA DEVI
|
0518016WL029879
|
ASHA DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420135
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ROSRA
|
BH-18-016-007-02123500/2259
(SONUPUR NORTH)
|
0518016000NRG24290720230346166
|
29/07/2023
|
PHUL KUMARI DEVI
|
0518016WL029879
|
PHUL KUMARI DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420134
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROSRA
|
BH-18-016-007-02123500/2261
(SONUPUR NORTH)
|
0518016000NRG24290720230346167
|
29/07/2023
|
RINA DEVI
|
0518016WL029879
|
RINA DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420133
|
|
KARINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ROSRA
|
BH-18-016-007-02123500/2263
(SONUPUR NORTH)
|
0518016000NRG24290720230346168
|
29/07/2023
|
KAMLI DEVI
|
0518016WL029879
|
KAMLI DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420132
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROSRA
|
BH-18-016-007-02123500/2265
(SONUPUR NORTH)
|
0518016000NRG24290720230346169
|
29/07/2023
|
PRIYANKA KUMARI
|
0518016WL029879
|
PRIYANKA KUMARI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420131
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
ROSRA
|
BH-18-016-007-02123500/2267
(SONUPUR NORTH)
|
0518016000NRG24290720230346170
|
29/07/2023
|
SITA DEVI
|
0518016WL029879
|
SITA DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420095
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
18
|
ROSRA
|
BH-18-016-007-02123500/2269
(SONUPUR NORTH)
|
0518016000NRG24290720230346171
|
29/07/2023
|
SANGITA DEVI
|
0518016WL029879
|
SANGITA DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420096
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROSRA
|
BH-18-016-007-02123500/2272
(SONUPUR NORTH)
|
0518016000NRG24290720230346172
|
29/07/2023
|
HALIMA KHATUN
|
0518016WL029879
|
HALIMA KHATUN
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420130
|
|
HALIMA KHATOON
|
UCO BANK(607066)
|
|
20
|
ROSRA
|
BH-18-016-007-02123500/2275
(SONUPUR NORTH)
|
0518016000NRG24290720230346173
|
29/07/2023
|
PARO DEVI
|
0518016WL029879
|
PARO DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Rejected
|
28/08/2023
|
|
4911420129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ROSRA
|
BH-18-016-007-02123500/2276
(SONUPUR NORTH)
|
0518016000NRG24290720230346174
|
29/07/2023
|
RUBI DEVI
|
0518016WL029879
|
RUBI DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420128
|
|
RUBI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ROSRA
|
BH-18-016-007-02123500/2277
(SONUPUR NORTH)
|
0518016000NRG24290720230346175
|
29/07/2023
|
KAJAL DEVI
|
0518016WL029879
|
KAJAL DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420127
|
|
KAJAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ROSRA
|
BH-18-016-007-02123500/2279
(SONUPUR NORTH)
|
0518016000NRG24290720230346176
|
29/07/2023
|
KIRAN DEVI
|
0518016WL029879
|
KIRAN DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420126
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
24
|
ROSRA
|
BH-18-016-007-02123500/2280
(SONUPUR NORTH)
|
0518016000NRG24290720230346177
|
29/07/2023
|
SULEKHA DEVI
|
0518016WL029879
|
SULEKHA DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420125
|
|
MR SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROSRA
|
BH-18-016-007-02123500/2281
(SONUPUR NORTH)
|
0518016000NRG24290720230346178
|
29/07/2023
|
RAMASHISH SAH
|
0518016WL029879
|
RAMASHISH SAH
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420097
|
|
RAMASHISH SAH
|
UCO BANK(607066)
|
|
26
|
ROSRA
|
BH-18-016-007-02123500/2283
(SONUPUR NORTH)
|
0518016000NRG24290720230346179
|
29/07/2023
|
RUPAM DEVI
|
0518016WL029879
|
RUPAM DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420098
|
|
RUPAM DEVI W/O SAROJ SAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
ROSRA
|
BH-18-016-007-02123500/2286
(SONUPUR NORTH)
|
0518016000NRG24290720230346180
|
29/07/2023
|
KAVITA DEVI
|
0518016WL029879
|
KAVITA DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420099
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROSRA
|
BH-18-016-007-02123500/2287
(SONUPUR NORTH)
|
0518016000NRG24290720230346181
|
29/07/2023
|
BHATNI DEVI
|
0518016WL029879
|
BHATNI DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420100
|
|
MRS BHATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROSRA
|
BH-18-016-007-02123500/2289
(SONUPUR NORTH)
|
0518016000NRG24290720230346182
|
29/07/2023
|
PANKAJ SAH
|
0518016WL029879
|
PANKAJ SAH
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420101
|
|
PANKAJ SAH
|
UCO BANK(607066)
|
|
30
|
ROSRA
|
BH-18-016-007-02123500/2293
(SONUPUR NORTH)
|
0518016000NRG24290720230346183
|
29/07/2023
|
ASHA DEVI
|
0518016WL029879
|
ASHA DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420102
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ROSRA
|
BH-18-016-007-02123500/2295
(SONUPUR NORTH)
|
0518016000NRG24290720230346184
|
29/07/2023
|
MANJU DEVI
|
0518016WL029879
|
MANJU DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Rejected
|
28/08/2023
|
|
4911420103
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
ROSRA
|
BH-18-016-007-02123500/2296
(SONUPUR NORTH)
|
0518016000NRG24290720230346185
|
29/07/2023
|
ARTI DEVI
|
0518016WL029879
|
ARTI DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420104
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
33
|
ROSRA
|
BH-18-016-007-02123700/2708
(SONUPUR NORTH)
|
0518016000NRG24290720230346188
|
29/07/2023
|
VIMLA DEVI
|
0518016WL029880
|
VIMLA DEVI
|
00462
|
UCBA0002182
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911420107
|
|
VIMALA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ROSRA
|
BH-18-016-007-02123700/2710
(SONUPUR NORTH)
|
0518016000NRG24290720230346189
|
29/07/2023
|
PAVAN DEVI
|
0518016WL029880
|
PAVAN DEVI
|
00462
|
UCBA0002182
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911420106
|
|
Pawan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
ROSRA
|
BH-18-016-007-02123700/2715
(SONUPUR NORTH)
|
0518016000NRG24290720230346190
|
29/07/2023
|
RAM PRAVESH KUMAR
|
0518016WL029880
|
RAM PRAVESH KUMAR
|
00462
|
UCBA0002182
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911420105
|
|
Mr. Rampravesh Kumar
|
INDIAN BANK(607105)
|
|
36
|
ROSRA
|
BH-18-016-007-02123700/2717
(SONUPUR NORTH)
|
0518016000NRG24290720230346191
|
29/07/2023
|
DILIP THAKUR
|
0518016WL029880
|
DILIP THAKUR
|
00462
|
UCBA0002182
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911420109
|
|
DILIP THAKUR
|
UCO BANK(607066)
|
|
37
|
ROSRA
|
BH-18-016-007-02123700/2718
(SONUPUR NORTH)
|
0518016000NRG24290720230346192
|
29/07/2023
|
JANKI DEVI
|
0518016WL029880
|
JANKI DEVI
|
00462
|
UCBA0002182
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911420110
|
|
JANKI DEVI
|
INDUSIND BANK(607189)
|
|
38
|
ROSRA
|
BH-18-016-007-02123700/2720
(SONUPUR NORTH)
|
0518016000NRG24290720230346193
|
29/07/2023
|
RITA DEVI
|
0518016WL029880
|
RITA DEVI
|
00462
|
UCBA0002182
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911420108
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
39
|
ROSRA
|
BH-18-016-007-02123700/2734
(SONUPUR NORTH)
|
0518016000NRG24290720230346195
|
29/07/2023
|
LILA DEVI
|
0518016WL029880
|
LILA DEVI
|
00462
|
UCBA0002182
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911420111
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ROSRA
|
BH-18-016-007-02123700/2747
(SONUPUR NORTH)
|
0518016000NRG24290720230346196
|
29/07/2023
|
RINA DEVI
|
0518016WL029880
|
RINA DEVI
|
00462
|
UCBA0002182
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911420116
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ROSRA
|
BH-18-016-007-02123700/2753
(SONUPUR NORTH)
|
0518016000NRG24290720230346144
|
29/07/2023
|
NUTAN DEVI
|
0518016WL029878
|
NUTAN DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911420115
|
|
NUTAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ROSRA
|
BH-18-016-007-02123700/2755
(SONUPUR NORTH)
|
0518016000NRG24290720230346145
|
29/07/2023
|
ANITA DEVI
|
0518016WL029878
|
ANITA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911420114
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
43
|
ROSRA
|
BH-18-016-007-02123700/2756
(SONUPUR NORTH)
|
0518016000NRG24290720230346146
|
29/07/2023
|
GHURANI DEVI
|
0518016WL029878
|
GHURANI DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911420113
|
|
GHURANI DEVI
|
UCO BANK(607066)
|
|
44
|
ROSRA
|
BH-18-016-007-02123700/2757
(SONUPUR NORTH)
|
0518016000NRG24290720230346147
|
29/07/2023
|
GHURANI DEVI
|
0518016WL029878
|
GHURANI DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911420112
|
|
GHURANI DEVI
|
UCO BANK(607066)
|
|
45
|
ROSRA
|
BH-18-016-007-02123700/2773
(SONUPUR NORTH)
|
0518016000NRG24290720230346150
|
29/07/2023
|
SUSHILA DEVI
|
0518016WL029878
|
SUSHILA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911420120
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
46
|
ROSRA
|
BH-18-016-007-02123700/2777
(SONUPUR NORTH)
|
0518016000NRG24290720230346151
|
29/07/2023
|
VIMAL DEVI
|
0518016WL029878
|
VIMAL DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911420119
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
47
|
ROSRA
|
BH-18-016-007-02123700/2781
(SONUPUR NORTH)
|
0518016000NRG24290720230346152
|
29/07/2023
|
ANITA DEVI
|
0518016WL029878
|
ANITA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911420118
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
48
|
ROSRA
|
BH-18-016-007-02123700/2784
(SONUPUR NORTH)
|
0518016000NRG24290720230346153
|
29/07/2023
|
FARZANA KHATUN
|
0518016WL029878
|
FARZANA KHATUN
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911420117
|
|
Mr. FARJANA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153444
|
153444
|
|
|
|
|
|
|
|
|
49
|
ROSRA
|
BH-18-016-007-02123700/2769
(SONUPUR NORTH)
|
0518016000NRG24290720230346148
|
29/07/2023
|
RAMDEV SAH
|
0518016WL029878
|
RAMDEV SAH
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
29/08/2023
|
|
4911420122
|
|
RAMDEV SAH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ROSRA
|
BH-18-016-007-02123700/2772
(SONUPUR NORTH)
|
0518016000NRG24290720230346149
|
29/07/2023
|
RAM PRAVESH KUMAR
|
0518016WL029878
|
RAM PRAVESH KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911420123
|
|
Rampravesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ROSRA
|
BH-18-016-007-02123700/2785
(SONUPUR NORTH)
|
0518016000NRG24290720230346154
|
29/07/2023
|
DHARMENDRA KUMAR
|
0518016WL029878
|
DHARMENDRA KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911420124
|
|
DHARMENDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166668
|
166668
|
|
|
|
|
|
|
|