|
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-04-014-009-03681100/1006
(TUMBA)
|
0504014000NRG24190620230170983
|
19/06/2023
|
Pyari kunwar
|
0504014WL013325
|
Pyari kunwar
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809257809
|
|
MRS PYARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROHTAS
|
BH-04-014-009-03681100/1573
(TUMBA)
|
0504014000NRG24190620230170989
|
19/06/2023
|
LADALE HUSAIN
|
0504014WL013325
|
LADALE HUSAIN
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809257812
|
|
MR LADLE HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROHTAS
|
BH-04-014-009-03681100/1574
(TUMBA)
|
0504014000NRG24190620230170990
|
19/06/2023
|
IMTEYAZ ALI
|
0504014WL013325
|
IMTEYAZ ALI
|
00415
|
SBIN0002900
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809257813
|
|
MR IMTEYAZ ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROHTAS
|
BH-04-014-009-03681100/1581
(TUMBA)
|
0504014000NRG24190620230170991
|
19/06/2023
|
NANHE NABAB
|
0504014WL013325
|
NANHE NABAB
|
00415
|
SBIN0002900
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809257808
|
|
MR NANHEY NAWAB
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROHTAS
|
BH-04-014-009-03681100/1738
(TUMBA)
|
0504014000NRG24190620230170992
|
19/06/2023
|
KABUTARI KUNWR
|
0504014WL013325
|
KABUTARI KUNWR
|
00415
|
SBIN0002900
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809257806
|
|
KABUTARI KUNVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ROHTAS
|
BH-04-014-009-03681100/2021
(TUMBA)
|
0504014000NRG24190620230170997
|
19/06/2023
|
Vinod Yadav
|
0504014WL013325
|
Vinod Yadav
|
00415
|
SBIN0002900
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809257815
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROHTAS
|
BH-04-014-009-03681100/2704
(TUMBA)
|
0504014000NRG24190620230170998
|
19/06/2023
|
Tahera Khatoon
|
0504014WL013325
|
Tahera Khatoon
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809257814
|
|
MRS TAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROHTAS
|
BH-04-014-009-03681100/2733
(TUMBA)
|
0504014000NRG24190620230170999
|
19/06/2023
|
BACHAMUNI DEVI
|
0504014WL013325
|
BACHAMUNI DEVI
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809257805
|
|
MRS VACHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROHTAS
|
BH-04-014-009-03681100/2734
(TUMBA)
|
0504014000NRG24190620230171000
|
19/06/2023
|
RASHILA DEVI
|
0504014WL013325
|
RASHILA DEVI
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809257807
|
|
MRS RASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROHTAS
|
BH-04-014-009-03681100/2741
(TUMBA)
|
0504014000NRG24190620230171005
|
19/06/2023
|
IMAM ALI
|
0504014WL013325
|
IMAM ALI
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809257803
|
|
Imam Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ROHTAS
|
BH-04-014-009-03681100/2742
(TUMBA)
|
0504014000NRG24190620230171006
|
19/06/2023
|
MASOOM BEGAM
|
0504014WL013325
|
MASOOM BEGAM
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809257810
|
|
Masoom Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ROHTAS
|
BH-04-014-009-03681100/2744
(TUMBA)
|
0504014000NRG24190620230171008
|
19/06/2023
|
RAHAT HUSSAIN
|
0504014WL013325
|
RAHAT HUSSAIN
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809257816
|
|
Rahat Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ROHTAS
|
BH-04-014-009-03681100/2746
(TUMBA)
|
0504014000NRG24190620230171010
|
19/06/2023
|
ROUNAK FATMA
|
0504014WL013325
|
ROUNAK FATMA
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809257817
|
|
RAUNAK FATAMA W/O-MD GULFAR HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ROHTAS
|
BH-04-014-009-03681100/2747
(TUMBA)
|
0504014000NRG24190620230171011
|
19/06/2023
|
MIRJA RAJU HUSSAIN
|
0504014WL013325
|
MIRJA RAJU HUSSAIN
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809257804
|
|
MR MIRJA RAJU HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
15
|
ROHTAS
|
BH-04-014-009-03681100/1173
(TUMBA)
|
0504014000NRG24190620230170985
|
19/06/2023
|
Anupa devi
|
0504014WL013325
|
Anupa devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809257824
|
|
MRS ANUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROHTAS
|
BH-04-014-009-03681100/1203-A
(TUMBA)
|
0504014000NRG24190620230170986
|
19/06/2023
|
Urmila Kuwar
|
0504014WL013325
|
Urmila Kuwar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809257811
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ROHTAS
|
BH-04-014-009-03681100/1305
(TUMBA)
|
0504014000NRG24190620230170987
|
19/06/2023
|
JIRA DEVI
|
0504014WL013325
|
JIRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809257826
|
|
JIRA DEVI W/O-NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ROHTAS
|
BH-04-014-009-03681100/1571
(TUMBA)
|
0504014000NRG24190620230170988
|
19/06/2023
|
Nyaj fatama
|
0504014WL013325
|
Nyaj fatama
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809257819
|
|
MR NANHEY NAWAB
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROHTAS
|
BH-04-014-009-03681100/1746
(TUMBA)
|
0504014000NRG24190620230170993
|
19/06/2023
|
SABITA DEVI
|
0504014WL013325
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809257820
|
|
SAVITRI DEVI W/O-SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ROHTAS
|
BH-04-014-009-03681100/1924
(TUMBA)
|
0504014000NRG24190620230170995
|
19/06/2023
|
Laxmi devi
|
0504014WL013325
|
Laxmi devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2809257821
|
|
LAKSHMI DEVI W/O-RAMKRIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ROHTAS
|
BH-04-014-009-03681100/1925
(TUMBA)
|
0504014000NRG24190620230170996
|
19/06/2023
|
Mister ali
|
0504014WL013325
|
Mister ali
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809257818
|
|
MR MISTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROHTAS
|
BH-04-014-009-03681100/2737
(TUMBA)
|
0504014000NRG24190620230171003
|
19/06/2023
|
SANJAY RAM
|
0504014WL013325
|
SANJAY RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809257823
|
|
SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ROHTAS
|
BH-04-014-009-03681100/456-C
(TUMBA)
|
0504014000NRG24190620230171013
|
19/06/2023
|
balram chaudhary
|
0504014WL013325
|
balram chaudhary
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809257825
|
|
BALI RAM CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ROHTAS
|
BH-04-014-009-03681100/570-C
(TUMBA)
|
0504014000NRG24190620230171014
|
19/06/2023
|
sukan ram
|
0504014WL013325
|
sukan ram
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809257822
|
|
SUKAN RAM S/O-SUNDAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ROHTAS
|
BH-04-014-009-03681271/309-B
(TUMBA)
|
0504014000NRG24190620230171015
|
19/06/2023
|
Nilam devi
|
0504014WL013325
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809257827
|
|
Smt. Nilima Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|