|
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-18-016-012-02124110/1052
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078274
|
18/05/2023
|
RAM SIYA DAS
|
0518016WL010814
|
RAM SIYA DAS
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821734441
|
|
RAMSIYA DAS
|
BANK OF INDIA(508505)
|
|
2
|
ROSRA
|
BH-18-016-012-02124110/1348
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078290
|
18/05/2023
|
SUNITA DEVI
|
0518016WL010814
|
SUNITA DEVI
|
00048
|
BKID0004974
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734442
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-012-02124110/1001
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078273
|
18/05/2023
|
FULKUMARI DEVI
|
0518016WL010814
|
FULKUMARI DEVI
|
00089
|
CBIN0281801
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734446
|
|
Ms. Fulmani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ROSRA
|
BH-18-016-012-02124110/1001
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078272
|
18/05/2023
|
GANNU DAS
|
0518016WL010814
|
GANNU DAS
|
00089
|
CBIN0281801
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821734445
|
|
Mr. GANNU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ROSRA
|
BH-18-016-012-02124110/1065
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078275
|
18/05/2023
|
RUKMANI DEVI
|
0518016WL010814
|
RUKMANI DEVI
|
00089
|
CBIN0281801
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734436
|
|
RukmaniDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ROSRA
|
BH-18-016-012-02124110/1096
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078276
|
18/05/2023
|
SANJAY YADAV
|
0518016WL010814
|
SANJAY YADAV
|
00089
|
CBIN0281801
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734437
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ROSRA
|
BH-18-016-012-02124110/1161
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078282
|
18/05/2023
|
CHANDAN DEVI
|
0518016WL010814
|
CHANDAN DEVI
|
00089
|
CBIN0281801
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734440
|
|
CHANDAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ROSRA
|
BH-18-016-012-02124110/118
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078283
|
18/05/2023
|
NILAM DEVI
|
0518016WL010814
|
NILAM DEVI
|
00089
|
CBIN0281801
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821734456
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ROSRA
|
BH-18-016-012-02124110/1195
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078285
|
18/05/2023
|
ASHA DEVI
|
0518016WL010814
|
ASHA DEVI
|
00089
|
CBIN0281801
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734438
|
|
AASHADEVI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
10
|
ROSRA
|
BH-18-016-012-02124110/1355
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078291
|
18/05/2023
|
KUNDAN KUMAR
|
0518016WL010814
|
KUNDAN KUMAR
|
00089
|
CBIN0281801
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734439
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
ROSRA
|
BH-18-016-012-02124110/1377
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078292
|
18/05/2023
|
SHYAM MAHTO
|
0518016WL010814
|
SHYAM MAHTO
|
00089
|
CBIN0281801
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734433
|
|
Mr. SHYAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ROSRA
|
BH-18-016-012-02124110/149
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078293
|
18/05/2023
|
UMESH DAS
|
0518016WL010814
|
UMESH DAS
|
00089
|
CBIN0281801
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734451
|
|
UMESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ROSRA
|
BH-18-016-012-02124110/155
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078294
|
18/05/2023
|
LALO DAS
|
0518016WL010814
|
LALO DAS
|
00089
|
CBIN0281801
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734434
|
|
Mr. LALO DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ROSRA
|
BH-18-016-012-02124110/1585
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078298
|
18/05/2023
|
SAVITA DEVI
|
0518016WL010814
|
SAVITA DEVI
|
00089
|
CBIN0281801
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734435
|
|
Ms. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
15
|
ROSRA
|
BH-18-016-012-02124110/1096
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078277
|
18/05/2023
|
ABHA DEVI
|
0518016WL010814
|
ABHA DEVI
|
00354
|
PUNB0228800
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734450
|
|
ABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ROSRA
|
BH-18-016-012-02124110/1102
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078279
|
18/05/2023
|
BABITA DEVI
|
0518016WL010814
|
BABITA DEVI
|
00415
|
SBIN0004580
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734453
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROSRA
|
BH-18-016-012-02124110/1102
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078278
|
18/05/2023
|
BAUDHNATH MAHTO
|
0518016WL010814
|
BAUDHNATH MAHTO
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821734452
|
|
MR VAIDYNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
ROSRA
|
BH-18-016-012-02124110/1125
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078280
|
18/05/2023
|
ranjana devi
|
0518016WL010814
|
ranjana devi
|
00415
|
SBIN0004580
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734457
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROSRA
|
BH-18-016-012-02124110/1142
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078281
|
18/05/2023
|
rena devi
|
0518016WL010814
|
rena devi
|
00415
|
SBIN0004580
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734454
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROSRA
|
BH-18-016-012-02124110/124
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078289
|
18/05/2023
|
Kailash thakur
|
0518016WL010814
|
Kailash thakur
|
00415
|
SBIN0004580
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734455
|
|
MR KAILASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROSRA
|
BH-18-016-012-02124110/1550
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078295
|
18/05/2023
|
SHANKAR KUMAR BAITHA
|
0518016WL010814
|
SHANKAR KUMAR BAITHA
|
00415
|
SBIN0004580
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734460
|
|
MR SHANKAR KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROSRA
|
BH-18-016-012-02124110/1565
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078296
|
18/05/2023
|
SIKANDRA MAHTO
|
0518016WL010814
|
SIKANDRA MAHTO
|
00415
|
SBIN0004580
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734461
|
|
MR SIKANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROSRA
|
BH-18-016-012-02124110/1574
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078297
|
18/05/2023
|
JANKI DEVI
|
0518016WL010814
|
JANKI DEVI
|
00415
|
SBIN0004580
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734459
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
24
|
ROSRA
|
BH-18-016-012-02124110/1586
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078299
|
18/05/2023
|
RAMASHISH MAHTO
|
0518016WL010814
|
RAMASHISH MAHTO
|
00415
|
SBIN0016985
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734432
|
|
RAMASHISH MAHTO S/O-YOGENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ROSRA
|
BH-18-016-012-02124110/1596
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078300
|
18/05/2023
|
SUMITRA DEVI
|
0518016WL010814
|
SUMITRA DEVI
|
00415
|
SBIN0016985
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734458
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
ROSRA
|
BH-18-016-012-02124110/1184
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078284
|
18/05/2023
|
DROPATI DEVI
|
0518016WL010814
|
DROPATI DEVI
|
00462
|
UCBA0002182
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734448
|
|
DROPADI DEVI
|
UCO BANK(607066)
|
|
27
|
ROSRA
|
BH-18-016-012-02124110/1196
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078286
|
18/05/2023
|
RUNA DEVI
|
0518016WL010814
|
RUNA DEVI
|
00462
|
UCBA0002182
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1821734447
|
|
RUNA DEVI
|
UCO BANK(607066)
|
|
28
|
ROSRA
|
BH-18-016-012-02124110/121
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078287
|
18/05/2023
|
SITA DEVI
|
0518016WL010814
|
SITA DEVI
|
00462
|
UCBA0002182
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734449
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
29
|
ROSRA
|
BH-18-016-012-02124110/1221
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078288
|
18/05/2023
|
SAMBHU YADAV
|
0518016WL010814
|
SAMBHU YADAV
|
00468
|
UBIN0570044
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734444
|
|
URMILA DEVI W/O SHAMBHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
ROSRA
|
BH-18-016-012-02124110/1608
(BHIRAHA SOUTH)
|
0518016000NRG24180520230078301
|
18/05/2023
|
DHARMSHILA DEVI
|
0518016WL010814
|
DHARMSHILA DEVI
|
00468
|
UBIN0570044
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821734443
|
|
DHARMSHIL KUMAR S/O-SHATRUGHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|