|
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
|
ROHTAS
|
BH-04-014-004-03684600/1490
(NAWADIH)
|
0504014000NRG24181120230350381
|
23/11/2023
|
Sunita Devi
|
0504014WL042943
|
Sunita Devi
|
00048
|
BKID0004618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387252
|
|
SUNITA DEVI W/O RAJESH CHANDSRAVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-004-03684700/751
(NAWADIH)
|
0504014000NRG24181120230350400
|
23/11/2023
|
Manoj
|
0504014WL042943
|
Manoj
|
00354
|
PUNB0989500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387255
|
|
MANOJ KUMAR S/O HIRAMAN CHANDRABANSI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-004-03684371/2060
(NAWADIH)
|
0504014000NRG24181120230350376
|
23/11/2023
|
nagwanti devi
|
0504014WL042943
|
nagwanti devi
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008387253
|
|
NAGWANTI DEVI W/O YAMUNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ROHTAS
|
BH-04-014-004-03684700/281
(NAWADIH)
|
0504014000NRG24181120230350391
|
23/11/2023
|
Rajesh
|
0504014WL042943
|
Rajesh
|
00415
|
SBIN0002900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387254
|
|
MR RAJESH CHANDARWANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROHTAS
|
BH-04-014-004-03684700/2902
(NAWADIH)
|
0504014000NRG24181120230350394
|
23/11/2023
|
PRITI DEVI
|
0504014WL042943
|
PRITI DEVI
|
00415
|
SBIN0002900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387262
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
ROHTAS
|
BH-04-014-004-03684371/1212
(NAWADIH)
|
0504014000NRG24181120230350374
|
23/11/2023
|
sudarshan chaudhary
|
0504014WL042943
|
sudarshan chaudhary
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387242
|
|
SUDARSHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ROHTAS
|
BH-04-014-004-03684371/1699
(NAWADIH)
|
0504014000NRG24181120230350375
|
23/11/2023
|
Preeti devi
|
0504014WL042943
|
Preeti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387235
|
|
PRITY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ROHTAS
|
BH-04-014-004-03684371/2165
(NAWADIH)
|
0504014000NRG24181120230350377
|
23/11/2023
|
phulmati devi
|
0504014WL042943
|
phulmati devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387238
|
|
FULMATI DEVI W/O CHANDRADEV SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ROHTAS
|
BH-04-014-004-03684400/698-D
(NAWADIH)
|
0504014000NRG24181120230350378
|
23/11/2023
|
surender sah
|
0504014WL042943
|
surender sah
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387248
|
|
SURENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ROHTAS
|
BH-04-014-004-03684600/1158
(NAWADIH)
|
0504014000NRG24181120230350379
|
23/11/2023
|
Hevanti Kumari
|
0504014WL042943
|
Hevanti Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387244
|
|
HEWANTI KUNWAR
|
BANK OF INDIA(508505)
|
|
11
|
ROHTAS
|
BH-04-014-004-03684600/132-A
(NAWADIH)
|
0504014000NRG24181120230350380
|
23/11/2023
|
ramgovind
|
0504014WL042943
|
ramgovind
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387240
|
|
RAMGOVIND CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ROHTAS
|
BH-04-014-004-03684600/1576
(NAWADIH)
|
0504014000NRG24181120230350382
|
23/11/2023
|
GITA DEVI
|
0504014WL042943
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387239
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ROHTAS
|
BH-04-014-004-03684600/2826
(NAWADIH)
|
0504014000NRG24181120230350383
|
23/11/2023
|
kaushlya devi
|
0504014WL042943
|
kaushlya devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387245
|
|
KAUSHLYA DEVI W/OP JAYRAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ROHTAS
|
BH-04-014-004-03684600/609-D
(NAWADIH)
|
0504014000NRG24181120230350384
|
23/11/2023
|
SUKHLAL RAM
|
0504014WL042943
|
SUKHLAL RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008387258
|
|
SUKH LAL RAM S/O RAM RATAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ROHTAS
|
BH-04-014-004-03684600/753
(NAWADIH)
|
0504014000NRG24181120230350385
|
23/11/2023
|
Ramgati ram
|
0504014WL042943
|
Ramgati ram
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387256
|
|
MR RAM GATI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROHTAS
|
BH-04-014-004-03684700/167-A
(NAWADIH)
|
0504014000NRG24181120230350386
|
23/11/2023
|
MOHAN KUMAR CHANDRAWANSI
|
0504014WL042943
|
MOHAN KUMAR CHANDRAWANSI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387259
|
|
MOHAN KUMAR CHANDRAVANSI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ROHTAS
|
BH-04-014-004-03684700/212
(NAWADIH)
|
0504014000NRG24181120230350387
|
23/11/2023
|
faguni paswan
|
0504014WL042943
|
faguni paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387246
|
|
FAGUNI RAM S/OKHEMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ROHTAS
|
BH-04-014-004-03684700/2125
(NAWADIH)
|
0504014000NRG24181120230350388
|
23/11/2023
|
CHANCHAL KUMARI
|
0504014WL042943
|
CHANCHAL KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008387251
|
|
CHANCHALA KUMARI D/O- NANDU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ROHTAS
|
BH-04-014-004-03684700/2138
(NAWADIH)
|
0504014000NRG24181120230350389
|
23/11/2023
|
CHOTELAL PASHWAN
|
0504014WL042943
|
CHOTELAL PASHWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387250
|
|
CHHOTELAL PASWAN S/O RAM SUMER PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ROHTAS
|
BH-04-014-004-03684700/278-B
(NAWADIH)
|
0504014000NRG24181120230350390
|
23/11/2023
|
Chunni Ram
|
0504014WL042943
|
Chunni Ram
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387247
|
|
CHHUNU RAM S/O-NANHAK KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ROHTAS
|
BH-04-014-004-03684700/2900
(NAWADIH)
|
0504014000NRG24181120230350393
|
23/11/2023
|
PANWA DEVI
|
0504014WL042943
|
PANWA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387249
|
|
PANAVA DEVI W/O SHIV GOVIND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ROHTAS
|
BH-04-014-004-03684700/2907
(NAWADIH)
|
0504014000NRG24181120230350395
|
23/11/2023
|
AKHILESH PASWAN
|
0504014WL042943
|
AKHILESH PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387237
|
|
AKHILESH PASWAN S/O MUNSHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ROHTAS
|
BH-04-014-004-03684700/2908
(NAWADIH)
|
0504014000NRG24181120230350396
|
23/11/2023
|
RITA DEVI
|
0504014WL042943
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387243
|
|
REETA DEVI W/O AKHILESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ROHTAS
|
BH-04-014-004-03684700/2915
(NAWADIH)
|
0504014000NRG24181120230350397
|
23/11/2023
|
KIRAN DEVI
|
0504014WL042943
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387261
|
|
KIRAN DEVI W/O ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ROHTAS
|
BH-04-014-004-03684700/2920
(NAWADIH)
|
0504014000NRG24181120230350398
|
23/11/2023
|
PRAMILA DEVI
|
0504014WL042943
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387260
|
|
PRAMILA DEVI W/O BHEEM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ROHTAS
|
BH-04-014-004-03684700/337-B
(NAWADIH)
|
0504014000NRG24181120230350399
|
23/11/2023
|
yogendra chauhan
|
0504014WL042943
|
yogendra chauhan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387241
|
|
YOGENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ROHTAS
|
BH-04-014-004-03684800/2212
(NAWADIH)
|
0504014000NRG24181120230350401
|
23/11/2023
|
DEV KUMARI DEVI
|
0504014WL042943
|
DEV KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387236
|
|
DEV KUMARI DEVI W/O RAM BALI KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ROHTAS
|
BH-04-014-004-03684800/82-A
(NAWADIH)
|
0504014000NRG24181120230350402
|
23/11/2023
|
Kalawati kuawar
|
0504014WL042943
|
Kalawati kuawar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008387257
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|