|
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-18-016-005-02122500/2307
(RAHUA)
|
0518016000NRG24181020230460997
|
19/10/2023
|
VIMAL DEVI
|
0518016WL047594
|
VIMAL DEVI
|
00045
|
BARB0BAKHOD
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866590
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-005-02122500/2316
(RAHUA)
|
0518016000NRG24181020230461002
|
19/10/2023
|
SATYANARAYAN SAHNI
|
0518016WL047594
|
SATYANARAYAN SAHNI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866577
|
|
SATYANARAYAN SAHANI
|
BANK OF INDIA(508505)
|
|
3
|
ROSRA
|
BH-18-016-005-02123300/1697
(RAHUA)
|
0518016000NRG24181020230461036
|
19/10/2023
|
ASHOK KUMAR JHA
|
0518016WL047594
|
ASHOK KUMAR JHA
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866576
|
|
ASHOK KUMAR JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-005-02122500/2313
(RAHUA)
|
0518016000NRG24181020230461000
|
19/10/2023
|
PRIYANKA KUMARI
|
0518016WL047594
|
PRIYANKA KUMARI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866569
|
|
Mrs. Priyanka Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ROSRA
|
BH-18-016-005-02123200/2067
(RAHUA)
|
0518016000NRG24181020230461022
|
19/10/2023
|
SEEMA DEVI
|
0518016WL047594
|
SEEMA DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866570
|
|
Mrs. Seema Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
ROSRA
|
BH-18-016-005-02122500/2310
(RAHUA)
|
0518016000NRG24181020230460998
|
19/10/2023
|
CHANDA DEVI
|
0518016WL047594
|
CHANDA DEVI
|
00089
|
CBIN0282962
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866574
|
|
Chanda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ROSRA
|
BH-18-016-005-02123200/1904
(RAHUA)
|
0518016000NRG24181020230461017
|
19/10/2023
|
AMRITI DEVI
|
0518016WL047594
|
AMRITI DEVI
|
00089
|
CBIN0282962
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866573
|
|
Amriti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
ROSRA
|
BH-18-016-005-02123200/1629
(RAHUA)
|
0518016000NRG24181020230461010
|
19/10/2023
|
HINA DEVI
|
0518016WL047594
|
HINA DEVI
|
00176
|
IDIB000R654
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866578
|
|
HINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ROSRA
|
BH-18-016-005-02123200/1894
(RAHUA)
|
0518016000NRG24181020230461016
|
19/10/2023
|
REKHA DEVI
|
0518016WL047594
|
REKHA DEVI
|
00176
|
IDIB000R654
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866579
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
ROSRA
|
BH-18-016-005-02122230/1747
(RAHUA)
|
0518016000NRG24181020230460994
|
19/10/2023
|
SHANTI DEVI
|
0518016WL047594
|
SHANTI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866582
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROSRA
|
BH-18-016-005-02122500/1418
(RAHUA)
|
0518016000NRG24181020230460995
|
19/10/2023
|
parwati devi
|
0518016WL047594
|
parwati devi
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866606
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROSRA
|
BH-18-016-005-02122500/2306
(RAHUA)
|
0518016000NRG24181020230460996
|
19/10/2023
|
CHANDANI DEVI
|
0518016WL047594
|
CHANDANI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866593
|
|
CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
ROSRA
|
BH-18-016-005-02122500/2311
(RAHUA)
|
0518016000NRG24181020230460999
|
19/10/2023
|
SANJU DEVI
|
0518016WL047594
|
SANJU DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866568
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROSRA
|
BH-18-016-005-02122500/2314
(RAHUA)
|
0518016000NRG24181020230461001
|
19/10/2023
|
ARTI KUMARI
|
0518016WL047594
|
ARTI KUMARI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866580
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROSRA
|
BH-18-016-005-02122700/1
(RAHUA)
|
0518016000NRG24181020230461003
|
19/10/2023
|
SAVITRI
|
0518016WL047594
|
SAVITRI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866591
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROSRA
|
BH-18-016-005-02122900/86
(RAHUA)
|
0518016000NRG24181020230461004
|
19/10/2023
|
LAL MUNI DEVI
|
0518016WL047594
|
LAL MUNI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866604
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROSRA
|
BH-18-016-005-02123200/105
(RAHUA)
|
0518016000NRG24181020230461005
|
19/10/2023
|
LALAPARI DEVI
|
0518016WL047594
|
LALAPARI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866584
|
|
MRS LALAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ROSRA
|
BH-18-016-005-02123200/1104
(RAHUA)
|
0518016000NRG24181020230461006
|
19/10/2023
|
RADHA DEVI
|
0518016WL047594
|
RADHA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866589
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROSRA
|
BH-18-016-005-02123200/1257
(RAHUA)
|
0518016000NRG24181020230461007
|
19/10/2023
|
PINKI DEVI
|
0518016WL047594
|
PINKI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866597
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROSRA
|
BH-18-016-005-02123200/1308
(RAHUA)
|
0518016000NRG24181020230461008
|
19/10/2023
|
NIBHA DEVI
|
0518016WL047594
|
NIBHA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866599
|
|
NIBHA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
ROSRA
|
BH-18-016-005-02123200/1562
(RAHUA)
|
0518016000NRG24181020230461009
|
19/10/2023
|
ANITA DEVI
|
0518016WL047594
|
ANITA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866595
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROSRA
|
BH-18-016-005-02123200/1659
(RAHUA)
|
0518016000NRG24181020230461012
|
19/10/2023
|
FUL KUMARI JHA
|
0518016WL047594
|
FUL KUMARI JHA
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866587
|
|
MRS MANTUN JHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROSRA
|
BH-18-016-005-02123200/1816
(RAHUA)
|
0518016000NRG24181020230461014
|
19/10/2023
|
REKHA DEVI
|
0518016WL047594
|
REKHA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866602
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROSRA
|
BH-18-016-005-02123200/1860
(RAHUA)
|
0518016000NRG24181020230461015
|
19/10/2023
|
PHOLU SAHNI
|
0518016WL047594
|
PHOLU SAHNI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866600
|
|
MR PHULO SAHNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROSRA
|
BH-18-016-005-02123200/1916
(RAHUA)
|
0518016000NRG24181020230461018
|
19/10/2023
|
SANGITA DEVI
|
0518016WL047594
|
SANGITA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866605
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ROSRA
|
BH-18-016-005-02123200/1935
(RAHUA)
|
0518016000NRG24181020230461019
|
19/10/2023
|
RUNA DEVI
|
0518016WL047594
|
RUNA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866566
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROSRA
|
BH-18-016-005-02123200/2052
(RAHUA)
|
0518016000NRG24181020230461021
|
19/10/2023
|
LEELA DEVI
|
0518016WL047594
|
LEELA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866585
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROSRA
|
BH-18-016-005-02123200/224
(RAHUA)
|
0518016000NRG24181020230461023
|
19/10/2023
|
chandreskha devi
|
0518016WL047594
|
chandreskha devi
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866592
|
|
MRS CHANDRA REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROSRA
|
BH-18-016-005-02123200/225
(RAHUA)
|
0518016000NRG24181020230461024
|
19/10/2023
|
dukhni devi
|
0518016WL047594
|
dukhni devi
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866596
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ROSRA
|
BH-18-016-005-02123200/23
(RAHUA)
|
0518016000NRG24181020230461025
|
19/10/2023
|
suresh sahni
|
0518016WL047594
|
suresh sahni
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866588
|
|
MR SURESH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROSRA
|
BH-18-016-005-02123200/2391
(RAHUA)
|
0518016000NRG24181020230461026
|
19/10/2023
|
RAKESH KUMAR
|
0518016WL047594
|
RAKESH KUMAR
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866581
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ROSRA
|
BH-18-016-005-02123200/2393
(RAHUA)
|
0518016000NRG24181020230461027
|
19/10/2023
|
ANURUDH SAHNI
|
0518016WL047594
|
ANURUDH SAHNI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866565
|
|
MR ANURUDH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROSRA
|
BH-18-016-005-02123200/2523
(RAHUA)
|
0518016000NRG24181020230461028
|
19/10/2023
|
DHIRAJ KUMAR
|
0518016WL047594
|
DHIRAJ KUMAR
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866567
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROSRA
|
BH-18-016-005-02123200/2525
(RAHUA)
|
0518016000NRG24181020230461029
|
19/10/2023
|
MANJU DEVI
|
0518016WL047594
|
MANJU DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866594
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROSRA
|
BH-18-016-005-02123200/2529
(RAHUA)
|
0518016000NRG24181020230461030
|
19/10/2023
|
KANCHAN DEVI
|
0518016WL047594
|
KANCHAN DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866572
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ROSRA
|
BH-18-016-005-02123200/2534
(RAHUA)
|
0518016000NRG24181020230461031
|
19/10/2023
|
RUBI KUMARI
|
0518016WL047594
|
RUBI KUMARI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866571
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROSRA
|
BH-18-016-005-02123200/2547
(RAHUA)
|
0518016000NRG24181020230461032
|
19/10/2023
|
BINDESHWARI SAHNI
|
0518016WL047594
|
BINDESHWARI SAHNI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866601
|
|
MR BINDESHWARI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ROSRA
|
BH-18-016-005-02123200/9012
(RAHUA)
|
0518016000NRG24181020230461034
|
19/10/2023
|
sita devi
|
0518016WL047594
|
sita devi
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866583
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROSRA
|
BH-18-016-005-02123200/954
(RAHUA)
|
0518016000NRG24181020230461035
|
19/10/2023
|
SAMTOLA DEVI
|
0518016WL047594
|
SAMTOLA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866603
|
|
MRS SAMTOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROSRA
|
BH-18-016-005-02123300/1734
(RAHUA)
|
0518016000NRG24181020230461037
|
19/10/2023
|
MANOJ KUMAR
|
0518016WL047594
|
MANOJ KUMAR
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866586
|
|
MANOJ KUMAR RAI
|
BANK OF INDIA(508505)
|
|
41
|
ROSRA
|
BH-18-016-005-02123300/2120
(RAHUA)
|
0518016000NRG24181020230461038
|
19/10/2023
|
SUSHILA DEVI
|
0518016WL047594
|
SUSHILA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866598
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116736
|
116736
|
|
|
|
|
|
|
|
|
42
|
ROSRA
|
BH-18-016-005-02123200/2036
(RAHUA)
|
0518016000NRG24181020230461020
|
19/10/2023
|
MONALI DEVI
|
0518016WL047594
|
MONALI DEVI
|
00468
|
UBIN0541478
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068866575
|
|
MONILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|