|
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-04-014-002-03683600/611-D
(BAKNAUR)
|
0504014000NRG24081220230369114
|
08/12/2023
|
Lakshman chouan
|
0504014WL047691
|
Lakshman chouan
|
00048
|
BKID0004618
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907487528
|
|
LAKSHMAN CHAUHAN.& MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-002-03683600/110-A
(BAKNAUR)
|
0504014000NRG24081220230369102
|
08/12/2023
|
Kavita devi
|
0504014WL047691
|
Kavita devi
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907487529
|
|
GAYTRI JEEVIKA SWYAM SAHAYTA SAMOOH
|
BANK OF INDIA(508505)
|
|
3
|
ROHTAS
|
BH-04-014-002-03683600/136-A
(BAKNAUR)
|
0504014000NRG24081220230369103
|
08/12/2023
|
shanichari kuwar
|
0504014WL047691
|
shanichari kuwar
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907487532
|
|
shanichari
|
INDIAN BANK(607105)
|
|
4
|
ROHTAS
|
BH-04-014-002-03683600/214-B
(BAKNAUR)
|
0504014000NRG24081220230369105
|
08/12/2023
|
Amerika chouhan
|
0504014WL047691
|
Amerika chouhan
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907487530
|
|
amerika
|
INDIAN BANK(607105)
|
|
5
|
ROHTAS
|
BH-04-014-002-03683600/281-B
(BAKNAUR)
|
0504014000NRG24081220230369109
|
08/12/2023
|
vindhyachal singh
|
0504014WL047691
|
vindhyachal singh
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907487534
|
|
vnidyachal
|
INDIAN BANK(607105)
|
|
6
|
ROHTAS
|
BH-04-014-002-03683600/342-B
(BAKNAUR)
|
0504014000NRG24081220230369110
|
08/12/2023
|
KAILASH PARJAPATI
|
0504014WL047691
|
KAILASH PARJAPATI
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907487531
|
|
KAILASH PRAJAPATI.& LAKSHMINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ROHTAS
|
BH-04-014-002-03683600/358-B
(BAKNAUR)
|
0504014000NRG24081220230369111
|
08/12/2023
|
Salim Ansari
|
0504014WL047691
|
Salim Ansari
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907487535
|
|
SALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ROHTAS
|
BH-04-014-002-03683600/472-C
(BAKNAUR)
|
0504014000NRG24081220230369112
|
08/12/2023
|
Lakshmina devi
|
0504014WL047691
|
Lakshmina devi
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907487538
|
|
Ms. LAKSHMINA DEVI
|
INDIAN BANK(607105)
|
|
9
|
ROHTAS
|
BH-04-014-002-03683600/579
(BAKNAUR)
|
0504014000NRG24081220230369113
|
08/12/2023
|
JAI SRI RAM
|
0504014WL047691
|
JAI SRI RAM
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907487533
|
|
JAI SHREE RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ROHTAS
|
BH-04-014-002-03683600/720-D
(BAKNAUR)
|
0504014000NRG24081220230369115
|
08/12/2023
|
shivnath yadaw
|
0504014WL047691
|
shivnath yadaw
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907487537
|
|
Mr. SHIVNATH YADAV
|
INDIAN BANK(607105)
|
|
11
|
ROHTAS
|
BH-04-014-002-03683600/934
(BAKNAUR)
|
0504014000NRG24081220230369116
|
08/12/2023
|
Manu devi
|
0504014WL047691
|
Manu devi
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907487536
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
12
|
ROHTAS
|
BH-04-014-002-03683600/2259
(BAKNAUR)
|
0504014000NRG24081220230369107
|
08/12/2023
|
BINDA KUMARI
|
0504014WL047691
|
BINDA KUMARI
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907487540
|
|
MISS BINDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
ROHTAS
|
BH-04-014-002-03683600/2229
(BAKNAUR)
|
0504014000NRG24081220230369106
|
08/12/2023
|
Rajender ram
|
0504014WL047691
|
Rajender ram
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907487527
|
|
RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
ROHTAS
|
BH-04-014-002-03683600/242-B
(BAKNAUR)
|
0504014000NRG24081220230369108
|
08/12/2023
|
premni devi
|
0504014WL047691
|
premni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907487539
|
|
PREMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|