|
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-04-014-006-03682900/245
(ROHTAS)
|
0504014000NRG24100620230140402
|
10/06/2023
|
nandu urawan
|
0504014WL012076
|
nandu urawan
|
00176
|
IDIB000B618
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136346
|
|
Mr. NANDU URAW
|
INDIAN BANK(607105)
|
|
2
|
ROHTAS
|
BH-04-014-006-03682903/1347
(ROHTAS)
|
0504014000NRG24100620230140422
|
10/06/2023
|
RAM PYARI URAON
|
0504014WL012080
|
RAM PYARI URAON
|
00176
|
IDIB000B618
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136347
|
|
Ms. RAMPYARE URAW
|
INDIAN BANK(607105)
|
|
3
|
ROHTAS
|
BH-04-014-006-03682903/1976
(ROHTAS)
|
0504014000NRG24100620230140427
|
10/06/2023
|
Sunita Devi
|
0504014WL012081
|
Sunita Devi
|
00176
|
IDIB000B618
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136341
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ROHTAS
|
BH-04-014-006-03682909/1098
(ROHTAS)
|
0504014000NRG24100620230140418
|
10/06/2023
|
Santosh yadav
|
0504014WL012079
|
Santosh yadav
|
00176
|
IDIB000B618
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136348
|
|
Ms. SANTOSH YADAV
|
INDIAN BANK(607105)
|
|
5
|
ROHTAS
|
BH-04-014-006-03682910/1582
(ROHTAS)
|
0504014000NRG24100620230140410
|
10/06/2023
|
RAMASISH YADAV
|
0504014WL012077
|
RAMASISH YADAV
|
00176
|
IDIB000B618
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136344
|
|
RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ROHTAS
|
BH-04-014-006-03682910/1852
(ROHTAS)
|
0504014000NRG24100620230140411
|
10/06/2023
|
SHIVPUJAN YADAV
|
0504014WL012077
|
SHIVPUJAN YADAV
|
00176
|
IDIB000B618
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136345
|
|
SHIV PUJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ROHTAS
|
BH-04-014-006-03683003/1291
(ROHTAS)
|
0504014000NRG24100620230140396
|
10/06/2023
|
Sakaldeep urawan
|
0504014WL012074
|
Sakaldeep urawan
|
00176
|
IDIB000B618
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136342
|
|
Mr. SAKALDEEP URAW
|
INDIAN BANK(607105)
|
|
8
|
ROHTAS
|
BH-04-014-006-03683007/403
(ROHTAS)
|
0504014000NRG24100620230140399
|
10/06/2023
|
KEDAR SINGH
|
0504014WL012074
|
KEDAR SINGH
|
00176
|
IDIB000B618
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136343
|
|
Mr. Kedar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
ROHTAS
|
BH-04-014-006-03683105/1867
(ROHTAS)
|
0504014000NRG24100620230140404
|
10/06/2023
|
SANJAY URAW
|
0504014WL012076
|
SANJAY URAW
|
00354
|
PUNB0130800
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136351
|
|
SANJAYURAONSOSATNARAYANUR
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
10
|
ROHTAS
|
BH-04-014-006-03683105/64
(ROHTAS)
|
0504014000NRG24100620230140407
|
10/06/2023
|
Ram Lal uraw
|
0504014WL012076
|
Ram Lal uraw
|
00354
|
PUNB0130800
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136352
|
|
RAMLALURANWSOSHIVNANDANU
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
11
|
ROHTAS
|
BH-04-014-006-03683105/68
(ROHTAS)
|
0504014000NRG24100620230140426
|
10/06/2023
|
Ramdulara uaon
|
0504014WL012080
|
Ramdulara uaon
|
00354
|
PUNB0130800
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136353
|
|
RAMDULARURANWSOSHIVNANDAN
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
ROHTAS
|
BH-04-014-006-03682804/868
(ROHTAS)
|
0504014000NRG24100620230140408
|
10/06/2023
|
LALTI DEVI
|
0504014WL012077
|
LALTI DEVI
|
00354
|
PUNB0989500
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136330
|
|
MS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROHTAS
|
BH-04-014-006-03682900/2253
(ROHTAS)
|
0504014000NRG24100620230140409
|
10/06/2023
|
Banarashi yadav
|
0504014WL012077
|
Banarashi yadav
|
00354
|
PUNB0989500
|
228
|
228
|
Processed
|
16/06/2023
|
|
2605136354
|
|
BANARASI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ROHTAS
|
BH-04-014-006-03682903/1334
(ROHTAS)
|
0504014000NRG24100620230140421
|
10/06/2023
|
SAVITA DEVI
|
0504014WL012080
|
SAVITA DEVI
|
00354
|
PUNB0989500
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136329
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
15
|
ROHTAS
|
BH-04-014-006-03683003/138
(ROHTAS)
|
0504014000NRG24100620230140425
|
10/06/2023
|
PANPATI DEVI
|
0504014WL012080
|
PANPATI DEVI
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136350
|
|
PANWATI DEVI W/O- VISHNU DEV URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ROHTAS
|
BH-04-014-006-03683004/1258
(ROHTAS)
|
0504014000NRG24100620230140403
|
10/06/2023
|
Santoshi Devi
|
0504014WL012076
|
Santoshi Devi
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136349
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
ROHTAS
|
BH-04-014-006-03682903/2223
(ROHTAS)
|
0504014000NRG24100620230140417
|
10/06/2023
|
Sajanti devi
|
0504014WL012079
|
Sajanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136339
|
|
SAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ROHTAS
|
BH-04-014-006-03682903/2244
(ROHTAS)
|
0504014000NRG24100620230140428
|
10/06/2023
|
Premsheela lakra
|
0504014WL012081
|
Premsheela lakra
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136337
|
|
PREMSHILA LAHRA WO MUNNA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ROHTAS
|
BH-04-014-006-03682908/437
(ROHTAS)
|
0504014000NRG24100620230140429
|
10/06/2023
|
shyam narayan urawan
|
0504014WL012081
|
shyam narayan urawan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136338
|
|
SHAYAMNARAYAN URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ROHTAS
|
BH-04-014-006-03682909/1070
(ROHTAS)
|
0504014000NRG24100620230140395
|
10/06/2023
|
Dinesh urawan
|
0504014WL012074
|
Dinesh urawan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136335
|
|
DINESH URANV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ROHTAS
|
BH-04-014-006-03682910/491
(ROHTAS)
|
0504014000NRG24100620230140412
|
10/06/2023
|
MAHENDER PRAJAPATI
|
0504014WL012077
|
MAHENDER PRAJAPATI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136331
|
|
MAHENDAR PRAJAPTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ROHTAS
|
BH-04-014-006-03683004/1228
(ROHTAS)
|
0504014000NRG24100620230140413
|
10/06/2023
|
Dhanwati Devi
|
0504014WL012077
|
Dhanwati Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136336
|
|
DHANWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ROHTAS
|
BH-04-014-006-03683105/2090
(ROHTAS)
|
0504014000NRG24100620230140405
|
10/06/2023
|
RAMESH URAW
|
0504014WL012076
|
RAMESH URAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136332
|
|
RAMESH URAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ROHTAS
|
BH-04-014-006-03683105/2363
(ROHTAS)
|
0504014000NRG24100620230140400
|
10/06/2023
|
usha devi
|
0504014WL012074
|
usha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136333
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ROHTAS
|
BH-04-014-006-03683105/41
(ROHTAS)
|
0504014000NRG24100620230140406
|
10/06/2023
|
Sabita Devi
|
0504014WL012076
|
Sabita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136334
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ROHTAS
|
BH-04-014-006-03683105/74
(ROHTAS)
|
0504014000NRG24100620230140420
|
10/06/2023
|
anad uraon
|
0504014WL012079
|
anad uraon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605136340
|
|
AANAND URAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45828
|
45828
|
|
|
|
|
|
|
|