|
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-04-014-007-03683400/1081
(SAMHUTA)
|
0504014000NRG24200220240466850
|
21/02/2024
|
subodh kumar
|
0504014WL062786
|
subodh kumar
|
00048
|
BKID0004618
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887472195
|
|
SUBODH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
2
|
ROHTAS
|
BH-04-014-007-03683400/150-A
(SAMHUTA)
|
0504014000NRG24200220240466854
|
21/02/2024
|
MITHLESHWAR PD GUPTA
|
0504014WL062786
|
MITHLESHWAR PD GUPTA
|
00048
|
BKID0004618
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887472193
|
|
MITHLESHWAR PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
3
|
ROHTAS
|
BH-04-014-007-03683400/151-A
(SAMHUTA)
|
0504014000NRG24200220240466855
|
21/02/2024
|
SURESH PD GUPTA
|
0504014WL062786
|
SURESH PD GUPTA
|
00048
|
BKID0004618
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887472192
|
|
SURESHWAR PRASAD GUPTA S/O ASHOK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROHTAS
|
BH-04-014-007-03683400/393-C
(SAMHUTA)
|
0504014000NRG24200220240466863
|
21/02/2024
|
Mahangu Ram
|
0504014WL062786
|
Mahangu Ram
|
00048
|
BKID0004618
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887472185
|
|
MR MAHANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROHTAS
|
BH-04-014-007-03683400/917
(SAMHUTA)
|
0504014000NRG24200220240466865
|
21/02/2024
|
Seema kuwar
|
0504014WL062786
|
Seema kuwar
|
00048
|
BKID0004618
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887472184
|
|
Mr. SIMA KUNWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
ROHTAS
|
BH-04-014-003-03682171/1104
(BANJARI)
|
0504014000NRG24200220240466842
|
21/02/2024
|
RAJESH BHUIYA
|
0504014WL062786
|
RAJESH BHUIYA
|
00176
|
IDIB000B618
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887472197
|
|
Mr. Rajesh Bhuiya
|
INDIAN BANK(607105)
|
|
7
|
ROHTAS
|
BH-04-014-003-03682171/124
(BANJARI)
|
0504014000NRG24200220240466843
|
21/02/2024
|
SAMBHU BHUIYA
|
0504014WL062786
|
SAMBHU BHUIYA
|
00176
|
IDIB000B618
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887472177
|
|
Mr. SHAMBHU BHUIYA
|
INDIAN BANK(607105)
|
|
8
|
ROHTAS
|
BH-04-014-003-03682171/1923
(BANJARI)
|
0504014000NRG24200220240466844
|
21/02/2024
|
Raj muni devi
|
0504014WL062786
|
Raj muni devi
|
00176
|
IDIB000B618
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887472212
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROHTAS
|
BH-04-014-003-03682171/2211
(BANJARI)
|
0504014000NRG24200220240466845
|
21/02/2024
|
Rita Devi
|
0504014WL062786
|
Rita Devi
|
00176
|
IDIB000B618
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887472205
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ROHTAS
|
BH-04-014-003-03682171/2221
(BANJARI)
|
0504014000NRG24200220240466846
|
21/02/2024
|
Kalawati devi
|
0504014WL062786
|
Kalawati devi
|
00176
|
IDIB000B618
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887472204
|
|
Kalawati devi
|
INDUSIND BANK(607189)
|
|
11
|
ROHTAS
|
BH-04-014-003-03682171/758
(BANJARI)
|
0504014000NRG24200220240466847
|
21/02/2024
|
TARA DEVI
|
0504014WL062786
|
TARA DEVI
|
00176
|
IDIB000B618
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887472198
|
|
Mrs. ANJORA DEVI
|
INDIAN BANK(607105)
|
|
12
|
ROHTAS
|
BH-04-014-007-03682200/880
(SAMHUTA)
|
0504014000NRG24200220240466848
|
21/02/2024
|
RAM PRAVESH RAM
|
0504014WL062786
|
RAM PRAVESH RAM
|
00176
|
IDIB000B618
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887472186
|
|
Mr. RAM PRAVESH RAM
|
INDIAN BANK(607105)
|
|
13
|
ROHTAS
|
BH-04-014-007-03682300/192-A
(SAMHUTA)
|
0504014000NRG24200220240466866
|
21/02/2024
|
fulpatiya devi
|
0504014WL062787
|
fulpatiya devi
|
00176
|
IDIB000B618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887472178
|
|
Mrs. APATIYA DEVI
|
INDIAN BANK(607105)
|
|
14
|
ROHTAS
|
BH-04-014-007-03682300/405-C
(SAMHUTA)
|
0504014000NRG24200220240466867
|
21/02/2024
|
Pramila devi
|
0504014WL062787
|
Pramila devi
|
00176
|
IDIB000B618
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887472187
|
|
MR PARAMJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROHTAS
|
BH-04-014-007-03683400/1298
(SAMHUTA)
|
0504014000NRG24200220240466871
|
21/02/2024
|
budhani devi
|
0504014WL062787
|
budhani devi
|
00176
|
IDIB000B618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887472188
|
|
Mr. BUDHNI DEVI
|
INDIAN BANK(607105)
|
|
16
|
ROHTAS
|
BH-04-014-007-03683400/1417
(SAMHUTA)
|
0504014000NRG24200220240466851
|
21/02/2024
|
Pramila devi
|
0504014WL062786
|
Pramila devi
|
00176
|
IDIB000B618
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887472189
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ROHTAS
|
BH-04-014-007-03683400/1420
(SAMHUTA)
|
0504014000NRG24200220240466873
|
21/02/2024
|
ARUN KUMAR
|
0504014WL062787
|
ARUN KUMAR
|
00176
|
IDIB000B618
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887472191
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ROHTAS
|
BH-04-014-007-03683400/1437
(SAMHUTA)
|
0504014000NRG24200220240466852
|
21/02/2024
|
Roushan kumar
|
0504014WL062786
|
Roushan kumar
|
00176
|
IDIB000B618
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887472206
|
|
Mr. Raushan Kumar
|
INDIAN BANK(607105)
|
|
19
|
ROHTAS
|
BH-04-014-007-03683400/1488
(SAMHUTA)
|
0504014000NRG24200220240466853
|
21/02/2024
|
PRINCE KUMAR
|
0504014WL062786
|
PRINCE KUMAR
|
00176
|
IDIB000B618
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887472208
|
|
Mr. Prince Kumar
|
INDIAN BANK(607105)
|
|
20
|
ROHTAS
|
BH-04-014-007-03683400/1647
(SAMHUTA)
|
0504014000NRG24200220240466874
|
21/02/2024
|
Ravi Vishwakarma
|
0504014WL062787
|
Ravi Vishwakarma
|
00176
|
IDIB000B618
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887472196
|
|
MR RAVI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROHTAS
|
BH-04-014-007-03683400/176-A
(SAMHUTA)
|
0504014000NRG24200220240466859
|
21/02/2024
|
RAMPATI RAM
|
0504014WL062786
|
RAMPATI RAM
|
00176
|
IDIB000B618
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887472200
|
|
Mr. Rampati Ram
|
INDIAN BANK(607105)
|
|
22
|
ROHTAS
|
BH-04-014-007-03683400/203-A
(SAMHUTA)
|
0504014000NRG24200220240466860
|
21/02/2024
|
DULARI DEVI
|
0504014WL062786
|
DULARI DEVI
|
00176
|
IDIB000B618
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887472201
|
|
Mr. DULARI DEVI
|
INDIAN BANK(607105)
|
|
23
|
ROHTAS
|
BH-04-014-007-03683400/388-B
(SAMHUTA)
|
0504014000NRG24200220240466877
|
21/02/2024
|
shiv pujan paswan
|
0504014WL062787
|
shiv pujan paswan
|
00176
|
IDIB000B618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887472199
|
|
Mr. SHIVPUJAN RAM
|
INDIAN BANK(607105)
|
|
24
|
ROHTAS
|
BH-04-014-007-03683400/393-C
(SAMHUTA)
|
0504014000NRG24200220240466878
|
21/02/2024
|
KARINA DEVI
|
0504014WL062787
|
KARINA DEVI
|
00176
|
IDIB000B618
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887472210
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROHTAS
|
BH-04-014-007-03683400/412-C
(SAMHUTA)
|
0504014000NRG24200220240466879
|
21/02/2024
|
Bali Ram
|
0504014WL062787
|
Bali Ram
|
00176
|
IDIB000B618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887472176
|
|
Mr. BALI SAH KANDU
|
INDIAN BANK(607105)
|
|
26
|
ROHTAS
|
BH-04-014-007-03683400/584
(SAMHUTA)
|
0504014000NRG24200220240466881
|
21/02/2024
|
Bijanti devi
|
0504014WL062787
|
Bijanti devi
|
00176
|
IDIB000B618
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887472190
|
|
VIJANTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
27
|
ROHTAS
|
BH-04-014-007-03683400/414-C
(SAMHUTA)
|
0504014000NRG24200220240466864
|
21/02/2024
|
SANTOSH KUMAR
|
0504014WL062786
|
SANTOSH KUMAR
|
00354
|
PUNB0989500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887472207
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
28
|
ROHTAS
|
BH-04-014-007-03683400/1141
(SAMHUTA)
|
0504014000NRG24200220240466868
|
21/02/2024
|
Aarti devi
|
0504014WL062787
|
Aarti devi
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887472181
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROHTAS
|
BH-04-014-007-03683400/1419
(SAMHUTA)
|
0504014000NRG24200220240466872
|
21/02/2024
|
SANTOSH GUPTA
|
0504014WL062787
|
SANTOSH GUPTA
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887472182
|
|
MR SANTOSH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ROHTAS
|
BH-04-014-007-03683400/1645
(SAMHUTA)
|
0504014000NRG24200220240466856
|
21/02/2024
|
Chandan Kumar
|
0504014WL062786
|
Chandan Kumar
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887472180
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROHTAS
|
BH-04-014-007-03683400/1646
(SAMHUTA)
|
0504014000NRG24200220240466857
|
21/02/2024
|
Raju Chaudhari
|
0504014WL062786
|
Raju Chaudhari
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887472194
|
|
Ms. RAJU CHAuDHARI
|
INDIAN BANK(607105)
|
|
32
|
ROHTAS
|
BH-04-014-007-03683400/172-A
(SAMHUTA)
|
0504014000NRG24200220240466876
|
21/02/2024
|
SANJU DEVI
|
0504014WL062787
|
SANJU DEVI
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887472179
|
|
MR RAMNATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROHTAS
|
BH-04-014-007-03683400/298-B
(SAMHUTA)
|
0504014000NRG24200220240466861
|
21/02/2024
|
Rinki devi
|
0504014WL062786
|
Rinki devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887472183
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
34
|
ROHTAS
|
BH-04-014-007-03682300/168-A
(SAMHUTA)
|
0504014000NRG24200220240466849
|
21/02/2024
|
pramila devi
|
0504014WL062786
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887472203
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROHTAS
|
BH-04-014-007-03683400/1144
(SAMHUTA)
|
0504014000NRG24200220240466869
|
21/02/2024
|
Devamatiya Devi
|
0504014WL062787
|
Devamatiya Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887472215
|
|
DEVAMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ROHTAS
|
BH-04-014-007-03683400/1148
(SAMHUTA)
|
0504014000NRG24200220240466870
|
21/02/2024
|
Shivmuni paswan
|
0504014WL062787
|
Shivmuni paswan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887472209
|
|
SHIVMUNI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ROHTAS
|
BH-04-014-007-03683400/170-A
(SAMHUTA)
|
0504014000NRG24200220240466875
|
21/02/2024
|
sumitra devi
|
0504014WL062787
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887472211
|
|
Mr. SUMINTRI DEVI
|
INDIAN BANK(607105)
|
|
38
|
ROHTAS
|
BH-04-014-007-03683400/378-B
(SAMHUTA)
|
0504014000NRG24200220240466862
|
21/02/2024
|
shivpatiya devi
|
0504014WL062786
|
shivpatiya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887472202
|
|
Mrs. SHIVAPATIYA DEVI
|
INDIAN BANK(607105)
|
|
39
|
ROHTAS
|
BH-04-014-007-03683400/47-A
(SAMHUTA)
|
0504014000NRG24200220240466880
|
21/02/2024
|
Dharmendra paswan
|
0504014WL062787
|
Dharmendra paswan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887472216
|
|
DHAMENDAR KUAMR S/O MAHNGU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ROHTAS
|
BH-04-014-007-03683400/987
(SAMHUTA)
|
0504014000NRG24200220240466882
|
21/02/2024
|
MINTA DEVI
|
0504014WL062787
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887472214
|
|
CHHOTAN PASWAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
41
|
ROHTAS
|
BH-04-014-007-03683400/1648
(SAMHUTA)
|
0504014000NRG24200220240466858
|
21/02/2024
|
Sahil Prawej
|
0504014WL062786
|
Sahil Prawej
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887472213
|
|
SAHIL PRAWEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|