|
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-18-016-005-02123000/339
(RAHUA)
|
0518016000NRG24230620230212654
|
24/06/2023
|
Sukumari Devi
|
0518016WL020604
|
Sukumari Devi
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866908187
|
|
SUKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-005-02122600/1521
(RAHUA)
|
0518016000NRG24230620230212647
|
24/06/2023
|
SHAKUNTALA DEVI
|
0518016WL020604
|
SHAKUNTALA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866908189
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROSRA
|
BH-18-016-005-02123000/332
(RAHUA)
|
0518016000NRG24230620230212652
|
24/06/2023
|
SOMNI DEVI
|
0518016WL020604
|
SOMNI DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866908192
|
|
SOMNI DEVI W/O-DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROSRA
|
BH-18-016-005-02123000/350
(RAHUA)
|
0518016000NRG24230620230212656
|
24/06/2023
|
BHAGBATIYA DEVI
|
0518016WL020604
|
BHAGBATIYA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866908190
|
|
MISS PRITIKUMARI BHAGAVATIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROSRA
|
BH-18-016-005-02123000/779
(RAHUA)
|
0518016000NRG24230620230212659
|
24/06/2023
|
ranju devi
|
0518016WL020604
|
ranju devi
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866908191
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
ROSRA
|
BH-18-016-005-02122600/1518
(RAHUA)
|
0518016000NRG24230620230212646
|
24/06/2023
|
RAJO SAHNI
|
0518016WL020604
|
RAJO SAHNI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866908182
|
|
MR RAJO SAHNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROSRA
|
BH-18-016-005-02123000/199
(RAHUA)
|
0518016000NRG24230620230212648
|
24/06/2023
|
MANJU DEVI
|
0518016WL020604
|
MANJU DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866908185
|
|
MANJU DEVI W/O-SUKKAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROSRA
|
BH-18-016-005-02123000/274
(RAHUA)
|
0518016000NRG24230620230212649
|
24/06/2023
|
mina devi
|
0518016WL020604
|
mina devi
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866908180
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROSRA
|
BH-18-016-005-02123000/279
(RAHUA)
|
0518016000NRG24230620230212650
|
24/06/2023
|
KUSHMA DEVI
|
0518016WL020604
|
KUSHMA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866908178
|
|
KUSHMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ROSRA
|
BH-18-016-005-02123000/340
(RAHUA)
|
0518016000NRG24230620230212655
|
24/06/2023
|
SARITA DEVI
|
0518016WL020604
|
SARITA DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866908184
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROSRA
|
BH-18-016-005-02123000/354
(RAHUA)
|
0518016000NRG24230620230212657
|
24/06/2023
|
ARHULIYA DEVI
|
0518016WL020604
|
ARHULIYA DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866908186
|
|
MRS ADANALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROSRA
|
BH-18-016-005-02123000/780
(RAHUA)
|
0518016000NRG24230620230212660
|
24/06/2023
|
soniya devi
|
0518016WL020604
|
soniya devi
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866908177
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROSRA
|
BH-18-016-005-02123000/784
(RAHUA)
|
0518016000NRG24230620230212661
|
24/06/2023
|
RUBI DEVI
|
0518016WL020604
|
RUBI DEVI
|
00415
|
SBIN0004580
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866908183
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROSRA
|
BH-18-016-005-02123000/790
(RAHUA)
|
0518016000NRG24230620230212662
|
24/06/2023
|
JAGDISH SAHNI
|
0518016WL020604
|
JAGDISH SAHNI
|
00415
|
SBIN0004580
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866908181
|
|
MR JAGDISH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROSRA
|
BH-18-016-005-02123200/654
(RAHUA)
|
0518016000NRG24230620230212664
|
24/06/2023
|
MANJU DEVI
|
0518016WL020604
|
MANJU DEVI
|
00415
|
SBIN0004580
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866908179
|
|
MANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
16
|
ROSRA
|
BH-18-016-005-02122600/1515
(RAHUA)
|
0518016000NRG24230620230212645
|
24/06/2023
|
RAMESH KUMAR DAS
|
0518016WL020604
|
RAMESH KUMAR DAS
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866908176
|
|
RAMESH KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
ROSRA
|
BH-18-016-005-02123200/2141
(RAHUA)
|
0518016000NRG24230620230212663
|
24/06/2023
|
KAJAL DEVI
|
0518016WL020604
|
KAJAL DEVI
|
00468
|
UBIN0541478
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866908188
|
|
KAJAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
ROSRA
|
BH-18-016-005-02123000/299
(RAHUA)
|
0518016000NRG24230620230212651
|
24/06/2023
|
RAM VILAS RAM
|
0518016WL020604
|
RAM VILAS RAM
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866908193
|
|
RAM VILAS RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
ROSRA
|
BH-18-016-005-02123000/335
(RAHUA)
|
0518016000NRG24230620230212653
|
24/06/2023
|
MANJU DEVI
|
0518016WL020604
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866908175
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|