|
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-04-014-004-03684700/2897
(NAWADIH)
|
0504014000NRG24280720230273276
|
04/08/2023
|
BINDA DEVI
|
0504014WL020611
|
BINDA DEVI
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778923611
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-004-03684700/146-A
(NAWADIH)
|
0504014000NRG24280720230273268
|
04/08/2023
|
Gulam Rasul Ansari
|
0504014WL020611
|
Gulam Rasul Ansari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778923622
|
|
GULAM RASUL ANSARI S/O DILU ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ROHTAS
|
BH-04-014-004-03684700/2126
(NAWADIH)
|
0504014000NRG24280720230273269
|
04/08/2023
|
PRABHA DEVI
|
0504014WL020611
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778923619
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROHTAS
|
BH-04-014-004-03684700/2138
(NAWADIH)
|
0504014000NRG24280720230273271
|
04/08/2023
|
CHOTELAL PASHWAN
|
0504014WL020611
|
CHOTELAL PASHWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778923612
|
|
CHHOTELAL PASWAN S/O RAM SUMER PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ROHTAS
|
BH-04-014-004-03684700/2887
(NAWADIH)
|
0504014000NRG24280720230273272
|
04/08/2023
|
PRAMILA DEVI
|
0504014WL020611
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778923618
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ROHTAS
|
BH-04-014-004-03684700/2895
(NAWADIH)
|
0504014000NRG24280720230273274
|
04/08/2023
|
SAVITA DEVI
|
0504014WL020611
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778923621
|
|
SAVITA DEVI W/O MANTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ROHTAS
|
BH-04-014-004-03684700/2896
(NAWADIH)
|
0504014000NRG24280720230273275
|
04/08/2023
|
SUNYANA DEVI
|
0504014WL020611
|
SUNYANA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778923615
|
|
SUNYANA DEVI W/O DHRUVSHANKAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ROHTAS
|
BH-04-014-004-03684700/2903
(NAWADIH)
|
0504014000NRG24280720230273277
|
04/08/2023
|
RINKU DEVI
|
0504014WL020611
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778923613
|
|
RINKU DEVI W/O BIGAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ROHTAS
|
BH-04-014-004-03684700/2907
(NAWADIH)
|
0504014000NRG24280720230273278
|
04/08/2023
|
AKHILESH PASWAN
|
0504014WL020611
|
AKHILESH PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778923620
|
|
AKHILESH PASWAN S/O MUNSHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ROHTAS
|
BH-04-014-004-03684700/2908
(NAWADIH)
|
0504014000NRG24280720230273279
|
04/08/2023
|
RITA DEVI
|
0504014WL020611
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778923623
|
|
REETA DEVI W/O AKHILESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ROHTAS
|
BH-04-014-004-03684700/2909
(NAWADIH)
|
0504014000NRG24280720230273280
|
04/08/2023
|
RADHIKA DEVI
|
0504014WL020611
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778923614
|
|
RADHIKA DEVI W/O BAUDH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ROHTAS
|
BH-04-014-004-03684700/2910
(NAWADIH)
|
0504014000NRG24280720230273281
|
04/08/2023
|
ANJANA KUMARI
|
0504014WL020611
|
ANJANA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778923617
|
|
ANJANA KUMARI W/O ANIL KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ROHTAS
|
BH-04-014-004-03684700/2911
(NAWADIH)
|
0504014000NRG24280720230273282
|
04/08/2023
|
MANRAVTI DEVI
|
0504014WL020611
|
MANRAVTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778923616
|
|
MANRAUTI DEVI W/O KAPILDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|