|
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-04-014-006-03683101/1762
(ROHTAS)
|
0504014000NRG24111220230371589
|
13/12/2023
|
AWDESH SINGH
|
0504014WL048126
|
AWDESH SINGH
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907115003
|
|
AWADHESH SINGH.S/O-LATE.BACHU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
ROHTAS
|
BH-04-014-006-03683101/363
(ROHTAS)
|
0504014000NRG24111220230371602
|
13/12/2023
|
MAHENDRA YADAV
|
0504014WL048126
|
MAHENDRA YADAV
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907115004
|
|
Mr. Mahendra Yadav
|
INDIAN BANK(607105)
|
|
3
|
ROHTAS
|
BH-04-014-006-03683101/363
(ROHTAS)
|
0504014000NRG24111220230371601
|
13/12/2023
|
RAM KUWARI SINGH
|
0504014WL048126
|
RAM KUWARI SINGH
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907115001
|
|
Mr. Ramkuwari Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
ROHTAS
|
BH-04-014-006-03683101/559
(ROHTAS)
|
0504014000NRG24111220230371612
|
13/12/2023
|
Sanjay kr ram
|
0504014WL048126
|
Sanjay kr ram
|
00354
|
PUNB0130800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907114997
|
|
SANJAY RAM SO DHARAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ROHTAS
|
BH-04-014-006-03683101/373
(ROHTAS)
|
0504014000NRG24111220230371603
|
13/12/2023
|
Dinanath
|
0504014WL048126
|
Dinanath
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907114991
|
|
DINANATH SINH YADAV S/O BIGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROHTAS
|
BH-04-014-006-03683101/384
(ROHTAS)
|
0504014000NRG24111220230371605
|
13/12/2023
|
Binod yadav
|
0504014WL048126
|
Binod yadav
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907114989
|
|
VINOD YADAV S/O NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROHTAS
|
BH-04-014-006-03683101/550
(ROHTAS)
|
0504014000NRG24111220230371607
|
13/12/2023
|
fulmati devi
|
0504014WL048126
|
fulmati devi
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907114990
|
|
Fulmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
ROHTAS
|
BH-04-014-006-03683101/378
(ROHTAS)
|
0504014000NRG24111220230371604
|
13/12/2023
|
jagan yadav
|
0504014WL048126
|
jagan yadav
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907115002
|
|
MR JAGANG YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
ROHTAS
|
BH-04-014-006-03683101/1536
(ROHTAS)
|
0504014000NRG24111220230371587
|
13/12/2023
|
Ruby devi
|
0504014WL048126
|
Ruby devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907114994
|
|
RUBI DEVI W/O ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ROHTAS
|
BH-04-014-006-03683101/1904
(ROHTAS)
|
0504014000NRG24111220230371590
|
13/12/2023
|
ANITA DEVI
|
0504014WL048126
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907115000
|
|
ANITA DEVI W/O- MAHENDRA URANW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ROHTAS
|
BH-04-014-006-03683101/1928
(ROHTAS)
|
0504014000NRG24111220230371591
|
13/12/2023
|
ARVIND KUMAR RAM
|
0504014WL048126
|
ARVIND KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907114995
|
|
ARVIND RAM S/O NANADU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ROHTAS
|
BH-04-014-006-03683101/1937
(ROHTAS)
|
0504014000NRG24111220230371592
|
13/12/2023
|
RAGHUBIR SINGH
|
0504014WL048126
|
RAGHUBIR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907114999
|
|
RAGHUBIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ROHTAS
|
BH-04-014-006-03683101/2337
(ROHTAS)
|
0504014000NRG24111220230371593
|
13/12/2023
|
ajay kumar
|
0504014WL048126
|
ajay kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907114998
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ROHTAS
|
BH-04-014-006-03683101/552
(ROHTAS)
|
0504014000NRG24111220230371608
|
13/12/2023
|
Chandrawati devi
|
0504014WL048126
|
Chandrawati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907114996
|
|
CHANDRAVATI DEVI W/O NARESH URANW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ROHTAS
|
BH-04-014-006-03683101/554
(ROHTAS)
|
0504014000NRG24111220230371610
|
13/12/2023
|
Rajkumar devi
|
0504014WL048126
|
Rajkumar devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907114992
|
|
RAJKUMARI DEVI W/O JAGDISH URANW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ROHTAS
|
BH-04-014-006-03683103/1378
(ROHTAS)
|
0504014000NRG24111220230371613
|
13/12/2023
|
Prasad ram
|
0504014WL048126
|
Prasad ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907114993
|
|
RAM PRASAD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|