|
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-04-014-007-03683400/176-A
(SAMHUTA)
|
0504014000NRG24080920230297614
|
08/09/2023
|
RAMPATI RAM
|
0504014WL028129
|
RAMPATI RAM
|
00176
|
IDIB000B618
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744974691
|
|
Mr. Rampati Ram
|
INDIAN BANK(607105)
|
|
2
|
ROHTAS
|
BH-04-014-007-03683400/203-A
(SAMHUTA)
|
0504014000NRG24080920230297479
|
08/09/2023
|
DULARI DEVI
|
0504014WL028079
|
DULARI DEVI
|
00176
|
IDIB000B618
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744974690
|
|
Mr. DULARI DEVI
|
INDIAN BANK(607105)
|
|
3
|
ROHTAS
|
BH-04-014-007-03683400/393-C
(SAMHUTA)
|
0504014000NRG24080920230297483
|
08/09/2023
|
KARINA DEVI
|
0504014WL028080
|
KARINA DEVI
|
00176
|
IDIB000B618
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744974689
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROHTAS
|
BH-04-014-007-03683400/584
(SAMHUTA)
|
0504014000NRG24080920230297484
|
08/09/2023
|
Bijanti devi
|
0504014WL028080
|
Bijanti devi
|
00176
|
IDIB000B618
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744974688
|
|
VIJANTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ROHTAS
|
BH-04-014-007-03683400/172-A
(SAMHUTA)
|
0504014000NRG24080920230297613
|
08/09/2023
|
SANJU DEVI
|
0504014WL028129
|
SANJU DEVI
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744974687
|
|
MR RAMNATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ROHTAS
|
BH-04-014-007-03683400/106-A
(SAMHUTA)
|
0504014000NRG24080920230297478
|
08/09/2023
|
fulwa devi
|
0504014WL028078
|
fulwa devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744974692
|
|
FULAKUVARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ROHTAS
|
BH-04-014-007-03683400/170-A
(SAMHUTA)
|
0504014000NRG24080920230297612
|
08/09/2023
|
sumitra devi
|
0504014WL028129
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744974695
|
|
Mr. SUMINTRI DEVI
|
INDIAN BANK(607105)
|
|
8
|
ROHTAS
|
BH-04-014-007-03683400/378-B
(SAMHUTA)
|
0504014000NRG24080920230297481
|
08/09/2023
|
shivpatiya devi
|
0504014WL028079
|
shivpatiya devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744974693
|
|
Mrs. SHIVAPATIYA DEVI
|
INDIAN BANK(607105)
|
|
9
|
ROHTAS
|
BH-04-014-007-03683400/386-B
(SAMHUTA)
|
0504014000NRG24080920230297482
|
08/09/2023
|
patiya kunwar
|
0504014WL028080
|
patiya kunwar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744974694
|
|
DHARMA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|