|
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-04-014-005-03681600/232-B
(RASULPUR)
|
0504014000NRG24260720230272520
|
27/07/2023
|
Mithilesh kr sharma
|
0504014WL020497
|
Mithilesh kr sharma
|
00048
|
BKID0004618
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509924
|
|
MR MITHLESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROHTAS
|
BH-04-014-005-03681600/2621
(RASULPUR)
|
0504014000NRG24260720230272522
|
27/07/2023
|
DINESH SHARMA
|
0504014WL020497
|
DINESH SHARMA
|
00048
|
BKID0004618
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509933
|
|
DINESH SHARMA S/O NANHU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROHTAS
|
BH-04-014-005-03681600/2855
(RASULPUR)
|
0504014000NRG24260720230272538
|
27/07/2023
|
SONI DEVI
|
0504014WL020497
|
SONI DEVI
|
00048
|
BKID0004618
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509925
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ROHTAS
|
BH-04-014-008-03681806/1506
(TELKAP)
|
0504014000NRG24260720230272554
|
27/07/2023
|
MUNNA KUMAR
|
0504014WL020497
|
MUNNA KUMAR
|
00048
|
BKID0004618
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778509926
|
|
MUNNA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
ROHTAS
|
BH-04-014-005-03681600/6-A
(RASULPUR)
|
0504014000NRG24260720230272544
|
27/07/2023
|
chandeep paswan
|
0504014WL020497
|
chandeep paswan
|
00176
|
IDIB000B618
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509906
|
|
Mr. CHANDRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ROHTAS
|
BH-04-014-005-03681600/2501
(RASULPUR)
|
0504014000NRG24260720230272521
|
27/07/2023
|
sandhya devi
|
0504014WL020497
|
sandhya devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509909
|
|
Sandhya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ROHTAS
|
BH-04-014-005-03681600/2626
(RASULPUR)
|
0504014000NRG24260720230272523
|
27/07/2023
|
RAKESH KUMAR
|
0504014WL020497
|
RAKESH KUMAR
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509916
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROHTAS
|
BH-04-014-005-03681600/2645
(RASULPUR)
|
0504014000NRG24260720230272525
|
27/07/2023
|
MANKIYA DEVI
|
0504014WL020497
|
MANKIYA DEVI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509923
|
|
MANKIYA DEVI W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROHTAS
|
BH-04-014-005-03681600/2774
(RASULPUR)
|
0504014000NRG24260720230272532
|
27/07/2023
|
Pooja Sharma
|
0504014WL020497
|
Pooja Sharma
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509922
|
|
Pooja Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ROHTAS
|
BH-04-014-005-03681600/2787
(RASULPUR)
|
0504014000NRG24260720230272534
|
27/07/2023
|
Harendra Kumar
|
0504014WL020497
|
Harendra Kumar
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509917
|
|
MR HARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROHTAS
|
BH-04-014-005-03681600/2852
(RASULPUR)
|
0504014000NRG24260720230272535
|
27/07/2023
|
RIKU KUMAR
|
0504014WL020497
|
RIKU KUMAR
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509915
|
|
MR RINKU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROHTAS
|
BH-04-014-005-03681600/2853
(RASULPUR)
|
0504014000NRG24260720230272536
|
27/07/2023
|
PUNAM DEVI
|
0504014WL020497
|
PUNAM DEVI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509920
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROHTAS
|
BH-04-014-005-03681600/2854
(RASULPUR)
|
0504014000NRG24260720230272537
|
27/07/2023
|
AVADHESH SINGH
|
0504014WL020497
|
AVADHESH SINGH
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509910
|
|
MR AWADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROHTAS
|
BH-04-014-005-03681600/2856
(RASULPUR)
|
0504014000NRG24260720230272539
|
27/07/2023
|
PRADEEP KUMAR
|
0504014WL020497
|
PRADEEP KUMAR
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509918
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROHTAS
|
BH-04-014-005-03681600/2857
(RASULPUR)
|
0504014000NRG24260720230272540
|
27/07/2023
|
MANJU DEVI
|
0504014WL020497
|
MANJU DEVI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509921
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROHTAS
|
BH-04-014-005-03681600/2858
(RASULPUR)
|
0504014000NRG24260720230272541
|
27/07/2023
|
PRAMOD KUMAR
|
0504014WL020497
|
PRAMOD KUMAR
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509919
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROHTAS
|
BH-04-014-005-03681600/2859
(RASULPUR)
|
0504014000NRG24260720230272542
|
27/07/2023
|
GITA DEVI
|
0504014WL020497
|
GITA DEVI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509907
|
|
MR HARIKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ROHTAS
|
BH-04-014-005-03681600/2860
(RASULPUR)
|
0504014000NRG24260720230272543
|
27/07/2023
|
USHA DEVI
|
0504014WL020497
|
USHA DEVI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509914
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROHTAS
|
BH-04-014-005-03681700/1502
(RASULPUR)
|
0504014000NRG24260720230272546
|
27/07/2023
|
Govind Kumar
|
0504014WL020497
|
Govind Kumar
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509934
|
|
MR GOVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROHTAS
|
BH-04-014-005-03681700/1919
(RASULPUR)
|
0504014000NRG24260720230272548
|
27/07/2023
|
Premnaath singh
|
0504014WL020497
|
Premnaath singh
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509905
|
|
MR PREM NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROHTAS
|
BH-04-014-008-03681806/1500
(TELKAP)
|
0504014000NRG24260720230272549
|
27/07/2023
|
DHANA DEVI
|
0504014WL020497
|
DHANA DEVI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509912
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROHTAS
|
BH-04-014-008-03681806/1501
(TELKAP)
|
0504014000NRG24260720230272550
|
27/07/2023
|
VINAY SAH
|
0504014WL020497
|
VINAY SAH
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509913
|
|
VINAY SAH
|
BANK OF INDIA(508505)
|
|
23
|
ROHTAS
|
BH-04-014-008-03681806/1502
(TELKAP)
|
0504014000NRG24260720230272551
|
27/07/2023
|
SHARDA DEVI
|
0504014WL020497
|
SHARDA DEVI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509908
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROHTAS
|
BH-04-014-008-03681806/1505
(TELKAP)
|
0504014000NRG24260720230272553
|
27/07/2023
|
BEJENDRA KUMAR
|
0504014WL020497
|
BEJENDRA KUMAR
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509911
|
|
MR BIJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
25
|
ROHTAS
|
BH-04-014-005-03681500/2774
(RASULPUR)
|
0504014000NRG24260720230272518
|
27/07/2023
|
Salim Ansari
|
0504014WL020497
|
Salim Ansari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778509929
|
|
SALIM ANSARI S/O - MOTIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ROHTAS
|
BH-04-014-005-03681500/2775
(RASULPUR)
|
0504014000NRG24260720230272519
|
27/07/2023
|
Tausif Ahamad
|
0504014WL020497
|
Tausif Ahamad
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778509927
|
|
TAUSIF AHAMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ROHTAS
|
BH-04-014-005-03681600/2681
(RASULPUR)
|
0504014000NRG24260720230272526
|
27/07/2023
|
RUBEE KUMARI
|
0504014WL020497
|
RUBEE KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509928
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROHTAS
|
BH-04-014-005-03681600/2692
(RASULPUR)
|
0504014000NRG24260720230272527
|
27/07/2023
|
LALITA DEVI
|
0504014WL020497
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509931
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ROHTAS
|
BH-04-014-005-03681600/2712
(RASULPUR)
|
0504014000NRG24260720230272528
|
27/07/2023
|
VIKASH KUMAR
|
0504014WL020497
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509930
|
|
VIKAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
30
|
ROHTAS
|
BH-04-014-005-03681700/1673
(RASULPUR)
|
0504014000NRG24260720230272547
|
27/07/2023
|
chandeep sharma
|
0504014WL020497
|
chandeep sharma
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778509932
|
|
MR CHANDRADEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78888
|
78888
|
|
|
|
|
|
|
|