|
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-18-016-007-02123400/6080
(SONUPUR NORTH)
|
0518016000NRG23080420230977375
|
08/04/2023
|
Rajan kumar
|
0518016WL147668
|
Rajan kumar
|
00048
|
BKID0004974
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238773480
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-007-02123400/6082
(SONUPUR NORTH)
|
0518016000NRG23080420230977376
|
08/04/2023
|
Chandrashekhar yadav
|
0518016WL147668
|
Chandrashekhar yadav
|
00415
|
SBIN0004580
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773478
|
|
Chandrashekhar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ROSRA
|
BH-18-016-007-02123400/6083
(SONUPUR NORTH)
|
0518016000NRG23080420230977377
|
08/04/2023
|
Chanda devi
|
0518016WL147668
|
Chanda devi
|
00415
|
SBIN0004580
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238773479
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-007-02123700/2648
(SONUPUR NORTH)
|
0518016000NRG23080420230977378
|
08/04/2023
|
ANISA KHATOON
|
0518016WL147668
|
ANISA KHATOON
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773502
|
|
ANISHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
5
|
ROSRA
|
BH-18-016-007-02123700/2650
(SONUPUR NORTH)
|
0518016000NRG23080420230977379
|
08/04/2023
|
CHANDANI DEVI
|
0518016WL147668
|
CHANDANI DEVI
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773486
|
|
MISS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROSRA
|
BH-18-016-007-02123700/2651
(SONUPUR NORTH)
|
0518016000NRG23080420230977380
|
08/04/2023
|
MANJU DEVI
|
0518016WL147668
|
MANJU DEVI
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773496
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROSRA
|
BH-18-016-007-02123700/2653
(SONUPUR NORTH)
|
0518016000NRG23080420230977381
|
08/04/2023
|
SANGITA DEVI
|
0518016WL147668
|
SANGITA DEVI
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773488
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ROSRA
|
BH-18-016-007-02123700/2655
(SONUPUR NORTH)
|
0518016000NRG23080420230977382
|
08/04/2023
|
SHAILO DEVI
|
0518016WL147668
|
SHAILO DEVI
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773497
|
|
SHAILO DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ROSRA
|
BH-18-016-007-02123700/2656
(SONUPUR NORTH)
|
0518016000NRG23080420230977383
|
08/04/2023
|
RAMCHAVIL RAJAK
|
0518016WL147668
|
RAMCHAVIL RAJAK
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773487
|
|
MR RAM CHHABIL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROSRA
|
BH-18-016-007-02123700/2660
(SONUPUR NORTH)
|
0518016000NRG23080420230977384
|
08/04/2023
|
PINKI KUMARI
|
0518016WL147668
|
PINKI KUMARI
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773489
|
|
PINKY KUMARI
|
UCO BANK(607066)
|
|
11
|
ROSRA
|
BH-18-016-007-02123700/2663
(SONUPUR NORTH)
|
0518016000NRG23080420230977385
|
08/04/2023
|
KAJAL DEVI
|
0518016WL147668
|
KAJAL DEVI
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773482
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROSRA
|
BH-18-016-007-02123700/2664
(SONUPUR NORTH)
|
0518016000NRG23080420230977386
|
08/04/2023
|
KRISHAN KUMAR DAS
|
0518016WL147668
|
KRISHAN KUMAR DAS
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773481
|
|
KRISHNA KUMAR DAS
|
UCO BANK(607066)
|
|
13
|
ROSRA
|
BH-18-016-007-02123700/2666
(SONUPUR NORTH)
|
0518016000NRG23080420230977387
|
08/04/2023
|
SUNITA DAS
|
0518016WL147668
|
SUNITA DAS
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773494
|
|
MR SUKHDEO SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROSRA
|
BH-18-016-007-02123700/2668
(SONUPUR NORTH)
|
0518016000NRG23080420230977388
|
08/04/2023
|
SONIYA DEVI
|
0518016WL147668
|
SONIYA DEVI
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773491
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ROSRA
|
BH-18-016-007-02123700/2669
(SONUPUR NORTH)
|
0518016000NRG23080420230977389
|
08/04/2023
|
USHA DEVI
|
0518016WL147668
|
USHA DEVI
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773484
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROSRA
|
BH-18-016-007-02123700/2672
(SONUPUR NORTH)
|
0518016000NRG23080420230977390
|
08/04/2023
|
CHANDANI DEVI
|
0518016WL147668
|
CHANDANI DEVI
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773483
|
|
CHANDNI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
ROSRA
|
BH-18-016-007-02123700/2676
(SONUPUR NORTH)
|
0518016000NRG23080420230977391
|
08/04/2023
|
PHULKUMARI DEVI
|
0518016WL147668
|
PHULKUMARI DEVI
|
00468
|
UBIN0570044
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238773492
|
|
BAIJU THAKUR & MRS FUL KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ROSRA
|
BH-18-016-007-02123700/2677
(SONUPUR NORTH)
|
0518016000NRG23080420230977392
|
08/04/2023
|
JIVACH DAS
|
0518016WL147668
|
JIVACH DAS
|
00468
|
UBIN0570044
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238773498
|
|
MR JIVACHHA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROSRA
|
BH-18-016-007-02123700/2678
(SONUPUR NORTH)
|
0518016000NRG23080420230977393
|
08/04/2023
|
PHULBATI DEVI
|
0518016WL147668
|
PHULBATI DEVI
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773501
|
|
FULWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ROSRA
|
BH-18-016-007-02123700/2679
(SONUPUR NORTH)
|
0518016000NRG23080420230977394
|
08/04/2023
|
KIRAN DEVI
|
0518016WL147668
|
KIRAN DEVI
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773503
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ROSRA
|
BH-18-016-007-02123700/2681
(SONUPUR NORTH)
|
0518016000NRG23080420230977395
|
08/04/2023
|
MAMTA DEVI
|
0518016WL147668
|
MAMTA DEVI
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773493
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
22
|
ROSRA
|
BH-18-016-007-02123700/2683
(SONUPUR NORTH)
|
0518016000NRG23080420230977396
|
08/04/2023
|
NILAM DEVI
|
0518016WL147668
|
NILAM DEVI
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773485
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ROSRA
|
BH-18-016-007-02123700/2686
(SONUPUR NORTH)
|
0518016000NRG23080420230977397
|
08/04/2023
|
PUNAM DEVI
|
0518016WL147668
|
PUNAM DEVI
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773490
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
24
|
ROSRA
|
BH-18-016-007-02123700/2688
(SONUPUR NORTH)
|
0518016000NRG23080420230977398
|
08/04/2023
|
RAKESH RAM
|
0518016WL147668
|
RAKESH RAM
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773495
|
|
RAKESH RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
ROSRA
|
BH-18-016-007-02123700/2689
(SONUPUR NORTH)
|
0518016000NRG23080420230977399
|
08/04/2023
|
RINA DEVI
|
0518016WL147668
|
RINA DEVI
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773499
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ROSRA
|
BH-18-016-007-02123700/2691
(SONUPUR NORTH)
|
0518016000NRG23080420230977400
|
08/04/2023
|
SARITA DEVI
|
0518016WL147668
|
SARITA DEVI
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238773500
|
|
Mr. SARITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|