|
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-04-014-004-03684400/2328
(NAWADIH)
|
0504014000NRG24271220230391410
|
30/12/2023
|
Sohrab Ansari
|
0504014WL051780
|
Sohrab Ansari
|
00048
|
BKID0004618
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999240728
|
|
SOHRAB ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-004-03684700/2229
(NAWADIH)
|
0504014000NRG24301220230395569
|
30/12/2023
|
Lakshmanya devi
|
0504014WL052419
|
Lakshmanya devi
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999240724
|
|
LAKSHMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-004-03684400/2067
(NAWADIH)
|
0504014000NRG24271220230391102
|
30/12/2023
|
sikandra choudhary
|
0504014WL051710
|
sikandra choudhary
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999240725
|
|
SIKENDER KR.CHOUDHARY & SMT.REERA DEVI.
|
BANK OF INDIA(508505)
|
|
4
|
ROHTAS
|
BH-04-014-004-03684400/2300
(NAWADIH)
|
0504014000NRG24271220230391103
|
30/12/2023
|
Kiran Devi
|
0504014WL051710
|
Kiran Devi
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999240726
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROHTAS
|
BH-04-014-004-03684700/2231
(NAWADIH)
|
0504014000NRG24271220230391409
|
30/12/2023
|
Sabita devi
|
0504014WL051779
|
Sabita devi
|
00415
|
SBIN0002900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999240727
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
6
|
ROHTAS
|
BH-04-014-004-03684371/2270
(NAWADIH)
|
0504014000NRG24271220230391407
|
30/12/2023
|
SHAYAM SUNDER SHARMA
|
0504014WL051779
|
SHAYAM SUNDER SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999240734
|
|
SHYAM SUNDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROHTAS
|
BH-04-014-004-03684600/1599
(NAWADIH)
|
0504014000NRG24271220230391402
|
30/12/2023
|
Manju Devi
|
0504014WL051778
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999240729
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ROHTAS
|
BH-04-014-004-03684600/2032
(NAWADIH)
|
0504014000NRG24271220230391403
|
30/12/2023
|
rita devi
|
0504014WL051778
|
rita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1999240733
|
|
RITA DEVI W/O- LAKHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ROHTAS
|
BH-04-014-004-03684600/2157
(NAWADIH)
|
0504014000NRG24271220230391408
|
30/12/2023
|
BABITA DEVI
|
0504014WL051779
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999240730
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ROHTAS
|
BH-04-014-004-03684700/2228
(NAWADIH)
|
0504014000NRG24301220230395568
|
30/12/2023
|
Sarswati devi
|
0504014WL052419
|
Sarswati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999240731
|
|
SARSWATI DEVI W/O-SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ROHTAS
|
BH-04-014-004-03684700/280
(NAWADIH)
|
0504014000NRG24271220230391406
|
30/12/2023
|
Bablu paswan
|
0504014WL051778
|
Bablu paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999240732
|
|
BABLOO PASHWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|