|
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-04-014-002-03683600/88-A
(BAKNAUR)
|
0504014000NRG24290920230308833
|
30/09/2023
|
gita devi
|
0504014WL031439
|
gita devi
|
00048
|
BKID0004618
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021257
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-002-03683600/1790-A
(BAKNAUR)
|
0504014000NRG24290920230308830
|
30/09/2023
|
Shanti devi
|
0504014WL031439
|
Shanti devi
|
00176
|
IDIB000B618
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931021256
|
|
Ms. ANJANI DEVI
|
INDIAN BANK(607105)
|
|
3
|
ROHTAS
|
BH-04-014-002-03683600/2148-A
(BAKNAUR)
|
0504014000NRG24290920230308831
|
30/09/2023
|
INDU DEVI
|
0504014WL031439
|
INDU DEVI
|
00176
|
IDIB000B618
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6931021252
|
|
Mrs. INDU DEVI W/O SURESH CHAUHAN
|
INDIAN BANK(607105)
|
|
4
|
ROHTAS
|
BH-04-014-003-03681900/1077
(BANJARI)
|
0504014000NRG24290920230308834
|
30/09/2023
|
Pravin bano
|
0504014WL031440
|
Pravin bano
|
00176
|
IDIB000B618
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6931021251
|
|
MRS PRAVIN BANO
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROHTAS
|
BH-04-014-003-03682000/1821
(BANJARI)
|
0504014000NRG24290920230308837
|
30/09/2023
|
Anvari begam
|
0504014WL031440
|
Anvari begam
|
00176
|
IDIB000B618
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6931021250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ROHTAS
|
BH-04-014-006-03682910/1461
(ROHTAS)
|
0504014000NRG24290920230308843
|
30/09/2023
|
Ashok yadav
|
0504014WL031442
|
Ashok yadav
|
00176
|
IDIB000B618
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931021249
|
|
Mr. ASHOK YADAV
|
INDIAN BANK(607105)
|
|
7
|
ROHTAS
|
BH-04-014-006-03683004/803
(ROHTAS)
|
0504014000NRG24290920230308845
|
30/09/2023
|
MAHENDRA SINGH
|
0504014WL031442
|
MAHENDRA SINGH
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931021255
|
|
Mr. MAHENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
8
|
ROHTAS
|
BH-04-014-006-03682910/1461
(ROHTAS)
|
0504014000NRG24290920230308844
|
30/09/2023
|
Sangita devi
|
0504014WL031442
|
Sangita devi
|
00354
|
PUNB0989500
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931021262
|
|
SANGITA DEVI W/O ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
ROHTAS
|
BH-04-014-002-03683600/2156-A
(BAKNAUR)
|
0504014000NRG24290920230308832
|
30/09/2023
|
Urpramila devi
|
0504014WL031439
|
Urpramila devi
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931021259
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROHTAS
|
BH-04-014-003-03681900/2404
(BANJARI)
|
0504014000NRG24290920230308835
|
30/09/2023
|
jitendra kumar
|
0504014WL031440
|
jitendra kumar
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931021258
|
|
MR JITENDRA KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROHTAS
|
BH-04-014-003-03681900/768
(BANJARI)
|
0504014000NRG24290920230308836
|
30/09/2023
|
Prabha devi
|
0504014WL031440
|
Prabha devi
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021261
|
|
Ms. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
12
|
ROHTAS
|
BH-04-014-003-03682171/2308
(BANJARI)
|
0504014000NRG24290920230308838
|
30/09/2023
|
PRADEEP KUMAR RAM
|
0504014WL031440
|
PRADEEP KUMAR RAM
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6931021260
|
|
PRADEEP KUMAR RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
13
|
ROHTAS
|
BH-04-014-002-03683600/1517
(BAKNAUR)
|
0504014000NRG24290920230308829
|
30/09/2023
|
MAMTA DEVI
|
0504014WL031439
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931021254
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ROHTAS
|
BH-04-014-005-03681500/2654
(RASULPUR)
|
0504014000NRG24290920230308841
|
30/09/2023
|
Jainul miya
|
0504014WL031441
|
Jainul miya
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6931021263
|
|
JAINUL MIYAAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ROHTAS
|
BH-04-014-009-03681100/1843
(TUMBA)
|
0504014000NRG24290920230308846
|
30/09/2023
|
Devkaliya kunwar
|
0504014WL031443
|
Devkaliya kunwar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6931021253
|
|
DEVKALIYA KUWAR W/O-PRAN CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|