|
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-04-014-005-03681600/2624
(RASULPUR)
|
0504014000NRG24290520230098214
|
29/05/2023
|
FULWANTI SAH
|
0504014WL008771
|
FULWANTI SAH
|
00048
|
BKID0004618
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001825586
|
|
FULWANTI SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-005-03681600/2639
(RASULPUR)
|
0504014000NRG24290520230098218
|
29/05/2023
|
Bajrangi thakur
|
0504014WL008771
|
Bajrangi thakur
|
00354
|
PUNB0989500
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001825583
|
|
BAJRANGITHAKURSOBIHARITHA
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-005-03681600/2633
(RASULPUR)
|
0504014000NRG24290520230098215
|
29/05/2023
|
VINDU DEVI
|
0504014WL008771
|
VINDU DEVI
|
00415
|
SBIN0002900
|
1824
|
1824
|
Rejected
|
01/06/2023
|
|
2001825588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ROHTAS
|
BH-04-014-005-03681600/2635
(RASULPUR)
|
0504014000NRG24290520230098216
|
29/05/2023
|
SUNITA DEVI
|
0504014WL008771
|
SUNITA DEVI
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001825594
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROHTAS
|
BH-04-014-005-03681600/2638
(RASULPUR)
|
0504014000NRG24290520230098217
|
29/05/2023
|
RAJU KUMAR
|
0504014WL008771
|
RAJU KUMAR
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001825596
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROHTAS
|
BH-04-014-005-03681600/2643
(RASULPUR)
|
0504014000NRG24290520230098219
|
29/05/2023
|
CHANCHAL DEVI
|
0504014WL008771
|
CHANCHAL DEVI
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001825589
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROHTAS
|
BH-04-014-005-03681600/2644
(RASULPUR)
|
0504014000NRG24290520230098220
|
29/05/2023
|
DHIRANDRA KUMAR
|
0504014WL008771
|
DHIRANDRA KUMAR
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001825601
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROHTAS
|
BH-04-014-005-03681600/2646
(RASULPUR)
|
0504014000NRG24290520230098221
|
29/05/2023
|
kanchan devi
|
0504014WL008771
|
kanchan devi
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001825592
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROHTAS
|
BH-04-014-005-03681600/2655
(RASULPUR)
|
0504014000NRG24290520230098222
|
29/05/2023
|
RUPANTI KUMARI
|
0504014WL008771
|
RUPANTI KUMARI
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001825600
|
|
MISS RUPANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROHTAS
|
BH-04-014-005-03681600/2658
(RASULPUR)
|
0504014000NRG24290520230098223
|
29/05/2023
|
JITENDER KUMAR
|
0504014WL008771
|
JITENDER KUMAR
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001825597
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROHTAS
|
BH-04-014-005-03681600/2662
(RASULPUR)
|
0504014000NRG24290520230098224
|
29/05/2023
|
Urmila devi
|
0504014WL008771
|
Urmila devi
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001825587
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROHTAS
|
BH-04-014-005-03681600/2664
(RASULPUR)
|
0504014000NRG24290520230098225
|
29/05/2023
|
VIJAY SINGH
|
0504014WL008771
|
VIJAY SINGH
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001825590
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROHTAS
|
BH-04-014-005-03681600/2668
(RASULPUR)
|
0504014000NRG24290520230098226
|
29/05/2023
|
NAGENDER KUMAR
|
0504014WL008771
|
NAGENDER KUMAR
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001825595
|
|
NAGENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
14
|
ROHTAS
|
BH-04-014-005-03681600/2721
(RASULPUR)
|
0504014000NRG24290520230098228
|
29/05/2023
|
SUDHIR KUMAR
|
0504014WL008771
|
SUDHIR KUMAR
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001825598
|
|
Sudhir Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ROHTAS
|
BH-04-014-005-03681600/2724
(RASULPUR)
|
0504014000NRG24290520230098229
|
29/05/2023
|
Prasidh Kumar
|
0504014WL008771
|
Prasidh Kumar
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001825599
|
|
MR PRASIDH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROHTAS
|
BH-04-014-005-03681600/316-B
(RASULPUR)
|
0504014000NRG24290520230098230
|
29/05/2023
|
raju lal
|
0504014WL008771
|
raju lal
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001825591
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROHTAS
|
BH-04-014-005-03681600/855
(RASULPUR)
|
0504014000NRG24290520230098232
|
29/05/2023
|
arbind kumar thakur
|
0504014WL008771
|
arbind kumar thakur
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001825593
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
18
|
ROHTAS
|
BH-04-014-005-03681600/2695
(RASULPUR)
|
0504014000NRG24290520230098227
|
29/05/2023
|
SUMITRA DEVI
|
0504014WL008771
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001825585
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROHTAS
|
BH-04-014-005-03681600/654-D
(RASULPUR)
|
0504014000NRG24290520230098231
|
29/05/2023
|
bhim seth singh
|
0504014WL008771
|
bhim seth singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001825584
|
|
MR BHIM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|