|
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-18-016-009-02126000/3501
(BHIRAHA PURAB)
|
0518016000NRG24220720230330428
|
25/07/2023
|
KANCHAN DEVI
|
0518016WL029172
|
KANCHAN DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299286
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ROSRA
|
BH-18-016-009-02126100/80
(BHIRAHA PURAB)
|
0518016000NRG24220720230330445
|
25/07/2023
|
SARASVATI DEVI
|
0518016WL029172
|
SARASVATI DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299285
|
|
SARASVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-009-02121850/163
(BHIRAHA PURAB)
|
0518016000NRG24220720230330387
|
25/07/2023
|
RAM KALI DEVI
|
0518016WL029172
|
RAM KALI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299257
|
|
Ram Kali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ROSRA
|
BH-18-016-009-02121850/2158
(BHIRAHA PURAB)
|
0518016000NRG24220720230330389
|
25/07/2023
|
SABIYA DEVI
|
0518016WL029172
|
SABIYA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299280
|
|
SABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROSRA
|
BH-18-016-009-02121850/2636
(BHIRAHA PURAB)
|
0518016000NRG24220720230330392
|
25/07/2023
|
RAMCHANDRA PASWAN
|
0518016WL029172
|
RAMCHANDRA PASWAN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299264
|
|
RAMCHANDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ROSRA
|
BH-18-016-009-02125700/384
(BHIRAHA PURAB)
|
0518016000NRG24220720230330396
|
25/07/2023
|
RAMOTAR MAHTO
|
0518016WL029172
|
RAMOTAR MAHTO
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299283
|
|
MR RAM AUTAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROSRA
|
BH-18-016-009-02125700/384
(BHIRAHA PURAB)
|
0518016000NRG24220720230330395
|
25/07/2023
|
URMILA DEVI
|
0518016WL029172
|
URMILA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299265
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ROSRA
|
BH-18-016-009-02125710/1359
(BHIRAHA PURAB)
|
0518016000NRG24220720230330398
|
25/07/2023
|
Rajendra Paswan
|
0518016WL029172
|
Rajendra Paswan
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299258
|
|
Mr. RAJENDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ROSRA
|
BH-18-016-009-02125900/1821
(BHIRAHA PURAB)
|
0518016000NRG24220720230330399
|
25/07/2023
|
usha devi
|
0518016WL029172
|
usha devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299260
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ROSRA
|
BH-18-016-009-02126000/1446
(BHIRAHA PURAB)
|
0518016000NRG24220720230330402
|
25/07/2023
|
SUNIL SAHU
|
0518016WL029172
|
SUNIL SAHU
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299261
|
|
Mr. SUNIL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ROSRA
|
BH-18-016-009-02126000/1492
(BHIRAHA PURAB)
|
0518016000NRG24220720230330405
|
25/07/2023
|
VIBHA DEVI
|
0518016WL029172
|
VIBHA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299274
|
|
Ms. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ROSRA
|
BH-18-016-009-02126000/1499
(BHIRAHA PURAB)
|
0518016000NRG24220720230330406
|
25/07/2023
|
SANGAM DEVI
|
0518016WL029172
|
SANGAM DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299292
|
|
Sangam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ROSRA
|
BH-18-016-009-02126000/1499
(BHIRAHA PURAB)
|
0518016000NRG24220720230330407
|
25/07/2023
|
SANGAM DEVI
|
0518016WL029172
|
SANGAM DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299273
|
|
Mr. Raj Kumar Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ROSRA
|
BH-18-016-009-02126000/1503
(BHIRAHA PURAB)
|
0518016000NRG24220720230330408
|
25/07/2023
|
mina devi
|
0518016WL029172
|
mina devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299266
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROSRA
|
BH-18-016-009-02126000/1505
(BHIRAHA PURAB)
|
0518016000NRG24220720230330411
|
25/07/2023
|
rinku devi
|
0518016WL029172
|
rinku devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299279
|
|
Mrs. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ROSRA
|
BH-18-016-009-02126000/1539
(BHIRAHA PURAB)
|
0518016000NRG24220720230330415
|
25/07/2023
|
vibha devi
|
0518016WL029172
|
vibha devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299271
|
|
Mrs. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ROSRA
|
BH-18-016-009-02126000/157
(BHIRAHA PURAB)
|
0518016000NRG24220720230330416
|
25/07/2023
|
SAVITA DEVI
|
0518016WL029172
|
SAVITA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299278
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ROSRA
|
BH-18-016-009-02126000/1612
(BHIRAHA PURAB)
|
0518016000NRG24220720230330417
|
25/07/2023
|
SONI DEVI
|
0518016WL029172
|
SONI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299284
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROSRA
|
BH-18-016-009-02126000/1615
(BHIRAHA PURAB)
|
0518016000NRG24220720230330418
|
25/07/2023
|
SURENDRA PASWAN AND RINKI DEVI
|
0518016WL029172
|
SURENDRA PASWAN AND RINKI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299295
|
|
Mr. SUREANDRA PASWAN & RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-009-02126000/1640
(BHIRAHA PURAB)
|
0518016000NRG24220720230330420
|
25/07/2023
|
JUGANI DEVI
|
0518016WL029172
|
JUGANI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299272
|
|
Ms. JUGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ROSRA
|
BH-18-016-009-02126000/1641
(BHIRAHA PURAB)
|
0518016000NRG24220720230330421
|
25/07/2023
|
DEVAYANTI DEVI
|
0518016WL029172
|
DEVAYANTI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299267
|
|
DEVAYNTI DEVI W/O - CHANDRASHEKHAR PASWA
|
BANK OF INDIA(508505)
|
|
22
|
ROSRA
|
BH-18-016-009-02126000/1643
(BHIRAHA PURAB)
|
0518016000NRG24220720230330422
|
25/07/2023
|
SULEKHA DEVI
|
0518016WL029172
|
SULEKHA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299276
|
|
Mrs. SULEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ROSRA
|
BH-18-016-009-02126000/1649
(BHIRAHA PURAB)
|
0518016000NRG24220720230330423
|
25/07/2023
|
SITA PASWAN
|
0518016WL029172
|
SITA PASWAN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299289
|
|
Mr. SITA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ROSRA
|
BH-18-016-009-02126000/1664
(BHIRAHA PURAB)
|
0518016000NRG24220720230330424
|
25/07/2023
|
RAMKASHI DEVI
|
0518016WL029172
|
RAMKASHI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299268
|
|
MRS RAMKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROSRA
|
BH-18-016-009-02126000/2039
(BHIRAHA PURAB)
|
0518016000NRG24220720230330426
|
25/07/2023
|
MAMTA DEVI
|
0518016WL029172
|
MAMTA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299288
|
|
Miss. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ROSRA
|
BH-18-016-009-02126000/2052
(BHIRAHA PURAB)
|
0518016000NRG24220720230330427
|
25/07/2023
|
RAJGIR PASWAN
|
0518016WL029172
|
RAJGIR PASWAN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299277
|
|
Rajgir Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ROSRA
|
BH-18-016-009-02126100/119
(BHIRAHA PURAB)
|
0518016000NRG24220720230330433
|
25/07/2023
|
RAM BILASH PASWAN AND LALPARI DEVI
|
0518016WL029172
|
RAM BILASH PASWAN AND LALPARI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299294
|
|
Mr. RAM BILASH PASWAN & LALPARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ROSRA
|
BH-18-016-009-02126100/193
(BHIRAHA PURAB)
|
0518016000NRG24220720230330435
|
25/07/2023
|
GULTEN SADA
|
0518016WL029172
|
GULTEN SADA
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299291
|
|
Mr. GULTEN SADA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ROSRA
|
BH-18-016-009-02126100/199
(BHIRAHA PURAB)
|
0518016000NRG24220720230330436
|
25/07/2023
|
DINESH PASWAN
|
0518016WL029172
|
DINESH PASWAN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299275
|
|
Mr. DINESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ROSRA
|
BH-18-016-009-02126100/200
(BHIRAHA PURAB)
|
0518016000NRG24220720230330437
|
25/07/2023
|
JIVCHHI DEVI
|
0518016WL029172
|
JIVCHHI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299293
|
|
Mrs. JIVCHHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ROSRA
|
BH-18-016-009-02126100/326
(BHIRAHA PURAB)
|
0518016000NRG24220720230330438
|
25/07/2023
|
DHORHAY PASWAN
|
0518016WL029172
|
DHORHAY PASWAN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299263
|
|
Mr. DOREHAI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ROSRA
|
BH-18-016-009-02126100/369
(BHIRAHA PURAB)
|
0518016000NRG24220720230330440
|
25/07/2023
|
JANAKDULARI DEVI
|
0518016WL029172
|
JANAKDULARI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299282
|
|
Mrs. JANAK DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ROSRA
|
BH-18-016-009-02126100/375
(BHIRAHA PURAB)
|
0518016000NRG24220720230330442
|
25/07/2023
|
RADHIYA DEVI
|
0518016WL029172
|
RADHIYA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299281
|
|
MR RAM ASHISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROSRA
|
BH-18-016-009-02126100/379
(BHIRAHA PURAB)
|
0518016000NRG24220720230330443
|
25/07/2023
|
pramila devi
|
0518016WL029172
|
pramila devi
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299290
|
|
Ms. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ROSRA
|
BH-18-016-009-02126100/80
(BHIRAHA PURAB)
|
0518016000NRG24220720230330444
|
25/07/2023
|
gango paswan
|
0518016WL029172
|
gango paswan
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299262
|
|
Mr. GANGO PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ROSRA
|
BH-18-016-009-02126100/900
(BHIRAHA PURAB)
|
0518016000NRG24220720230330446
|
25/07/2023
|
SHANICHARI DEVI
|
0518016WL029172
|
SHANICHARI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299270
|
|
SHRI UMESH PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROSRA
|
BH-18-016-009-02126100/902
(BHIRAHA PURAB)
|
0518016000NRG24220720230330447
|
25/07/2023
|
kavo devi
|
0518016WL029172
|
kavo devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299259
|
|
Mrs. KAVO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119472
|
119472
|
|
|
|
|
|
|
|
|
38
|
ROSRA
|
BH-18-016-009-02126000/1446
(BHIRAHA PURAB)
|
0518016000NRG24220720230330403
|
25/07/2023
|
SAGUNA DEVI
|
0518016WL029172
|
SAGUNA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299287
|
|
SAGUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
ROSRA
|
BH-18-016-009-02126100/369
(BHIRAHA PURAB)
|
0518016000NRG24220720230330439
|
25/07/2023
|
RAM SHANKAR MAHTO
|
0518016WL029172
|
RAM SHANKAR MAHTO
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299269
|
|
Mr. RAM SANKAR MAHTO & JANAK DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
ROSRA
|
BH-18-016-009-02126000/1528
(BHIRAHA PURAB)
|
0518016000NRG24220720230330413
|
25/07/2023
|
sunita devi
|
0518016WL029172
|
sunita devi
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299256
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
ROSRA
|
BH-18-016-009-02121850/3563
(BHIRAHA PURAB)
|
0518016000NRG24220720230330394
|
25/07/2023
|
banarshi paswan
|
0518016WL029172
|
banarshi paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299251
|
|
VANARSI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ROSRA
|
BH-18-016-009-02121850/3563
(BHIRAHA PURAB)
|
0518016000NRG24220720230330393
|
25/07/2023
|
maya devi
|
0518016WL029172
|
maya devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299252
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ROSRA
|
BH-18-016-009-02126000/3553
(BHIRAHA PURAB)
|
0518016000NRG24220720230330429
|
25/07/2023
|
Anju Devi
|
0518016WL029172
|
Anju Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299253
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ROSRA
|
BH-18-016-009-02126000/3554
(BHIRAHA PURAB)
|
0518016000NRG24220720230330430
|
25/07/2023
|
SITA DEVI
|
0518016WL029172
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299255
|
|
RAM SAGAR PASWAN S/O LATE HARI LAL PASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ROSRA
|
BH-18-016-009-02126000/3556
(BHIRAHA PURAB)
|
0518016000NRG24220720230330432
|
25/07/2023
|
Rukimani Devi
|
0518016WL029172
|
Rukimani Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299254
|
|
RUKIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153672
|
153672
|
|
|
|
|
|
|
|