|
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-18-016-013-02124530/1477
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428493
|
16/09/2023
|
SIKENDRA YADAV
|
0518016WL040796
|
SIKENDRA YADAV
|
00045
|
BARB0BAKHOD
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586797
|
|
SIKENDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-013-02124530/1339
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428435
|
16/09/2023
|
BHAGYAVATI DEVI
|
0518016WL040782
|
BHAGYAVATI DEVI
|
00048
|
BKID0004974
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586781
|
|
BHAGYAVATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ROSRA
|
BH-18-016-013-02124530/1343
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428438
|
16/09/2023
|
BIBHA DEVI
|
0518016WL040783
|
BIBHA DEVI
|
00048
|
BKID0004974
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586778
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ROSRA
|
BH-18-016-013-02124530/1343
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428503
|
16/09/2023
|
BIBHA DEVI
|
0518016WL040800
|
BIBHA DEVI
|
00048
|
BKID0004974
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586779
|
|
CHUNCHUN YADAV
|
BANK OF BARODA(606985)
|
|
5
|
ROSRA
|
BH-18-016-013-02124530/1344
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428439
|
16/09/2023
|
SANJU DEVI
|
0518016WL040784
|
SANJU DEVI
|
00048
|
BKID0004974
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586780
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROSRA
|
BH-18-016-013-02124530/1463
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428441
|
16/09/2023
|
JAGTARINI DEVI
|
0518016WL040785
|
JAGTARINI DEVI
|
00048
|
BKID0004974
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808586789
|
|
MRS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROSRA
|
BH-18-016-013-02124530/1467
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428442
|
16/09/2023
|
PANMA DEVI
|
0518016WL040785
|
PANMA DEVI
|
00048
|
BKID0004974
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586782
|
|
PANMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ROSRA
|
BH-18-016-013-02124530/1470
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428443
|
16/09/2023
|
GAYATRI DEVI
|
0518016WL040786
|
GAYATRI DEVI
|
00048
|
BKID0004974
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586788
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ROSRA
|
BH-18-016-013-02124530/1473
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428444
|
16/09/2023
|
MALARI DEVI
|
0518016WL040786
|
MALARI DEVI
|
00048
|
BKID0004974
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586786
|
|
MALARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ROSRA
|
BH-18-016-013-02124530/1482
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428446
|
16/09/2023
|
SUNITA DEVI
|
0518016WL040787
|
SUNITA DEVI
|
00048
|
BKID0004974
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586783
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ROSRA
|
BH-18-016-013-02124530/1484
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428447
|
16/09/2023
|
BUCHIYA DEVI
|
0518016WL040788
|
BUCHIYA DEVI
|
00048
|
BKID0004974
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586784
|
|
BUCHIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ROSRA
|
BH-18-016-013-02124530/2670
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428449
|
16/09/2023
|
Chanda Kumari
|
0518016WL040789
|
Chanda Kumari
|
00048
|
BKID0004974
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586777
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ROSRA
|
BH-18-016-013-02124530/29
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428450
|
16/09/2023
|
BUCHHI DEVI
|
0518016WL040789
|
BUCHHI DEVI
|
00048
|
BKID0004974
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586785
|
|
BACHCHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
14
|
ROSRA
|
BH-18-016-013-02124530/1328
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428433
|
16/09/2023
|
ANITA DEVI
|
0518016WL040781
|
ANITA DEVI
|
00089
|
CBIN0280054
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586773
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ROSRA
|
BH-18-016-013-02124530/1329
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428434
|
16/09/2023
|
CHINTA DEVI
|
0518016WL040781
|
CHINTA DEVI
|
00089
|
CBIN0280054
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586774
|
|
CHANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ROSRA
|
BH-18-016-013-02124530/1334
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428452
|
16/09/2023
|
DUKHANI DEVI
|
0518016WL040790
|
DUKHANI DEVI
|
00089
|
CBIN0280054
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586790
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ROSRA
|
BH-18-016-013-02124530/1340
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428436
|
16/09/2023
|
SITA DEVI
|
0518016WL040782
|
SITA DEVI
|
00089
|
CBIN0280054
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586775
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ROSRA
|
BH-18-016-013-02124530/1346
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428440
|
16/09/2023
|
MANJU DEVI
|
0518016WL040784
|
MANJU DEVI
|
00089
|
CBIN0280054
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586794
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ROSRA
|
BH-18-016-013-02124530/1476
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428445
|
16/09/2023
|
JAGDISH YADAV
|
0518016WL040787
|
JAGDISH YADAV
|
00089
|
CBIN0280054
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586771
|
|
JAGDISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ROSRA
|
BH-18-016-013-02124530/1706
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428504
|
16/09/2023
|
SUSHILA DEVI
|
0518016WL040800
|
SUSHILA DEVI
|
00089
|
CBIN0280054
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586776
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ROSRA
|
BH-18-016-013-02124530/1929
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428448
|
16/09/2023
|
DROPATI DEVI
|
0518016WL040788
|
DROPATI DEVI
|
00089
|
CBIN0280054
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586772
|
|
Mrs. DROPADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ROSRA
|
BH-18-016-013-02124530/3042
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428494
|
16/09/2023
|
Rubi kumari
|
0518016WL040796
|
Rubi kumari
|
00089
|
CBIN0280054
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586787
|
|
Ms. Rubi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ROSRA
|
BH-18-016-013-02124550/345
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428496
|
16/09/2023
|
HORIL PASWAN
|
0518016WL040797
|
HORIL PASWAN
|
00089
|
CBIN0280054
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586793
|
|
MS CHINTA DEVI AND
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROSRA
|
BH-18-016-013-02124550/541
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428489
|
16/09/2023
|
RAJKUMAR RAJAK
|
0518016WL040795
|
RAJKUMAR RAJAK
|
00089
|
CBIN0280054
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586795
|
|
RAJ KUMAR BAITHA & SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ROSRA
|
BH-18-016-013-02124550/541
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428490
|
16/09/2023
|
SANJU DEVI
|
0518016WL040795
|
SANJU DEVI
|
00089
|
CBIN0280054
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586796
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
ROSRA
|
BH-18-016-013-02124530/1341
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428437
|
16/09/2023
|
RAM BILASH PANDIT
|
0518016WL040783
|
RAM BILASH PANDIT
|
00415
|
SBIN0004580
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586770
|
|
RAMVILASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ROSRA
|
BH-18-016-013-02124530/3042
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428495
|
16/09/2023
|
Mukesh pandit
|
0518016WL040797
|
Mukesh pandit
|
00415
|
SBIN0004580
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586792
|
|
MR MUKESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
28
|
ROSRA
|
BH-18-016-013-02124530/1325
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24160920230428451
|
16/09/2023
|
ARUN YADAV
|
0518016WL040790
|
ARUN YADAV
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808586791
|
|
ARUN YADAV S/O-SATYANARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|