|
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-04-014-009-03681100/1907
(TUMBA)
|
0504014000NRG24150220240461456
|
21/02/2024
|
SYED FARMAN ALI
|
0504014WL062022
|
SYED FARMAN ALI
|
00354
|
PUNB0723800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887472975
|
|
Syad Farman Haidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ROHTAS
|
BH-04-014-009-03681100/2831
(TUMBA)
|
0504014000NRG24150220240461469
|
21/02/2024
|
deepa kumari
|
0504014WL062022
|
deepa kumari
|
00354
|
PUNB0723800
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472954
|
|
DEEPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-009-03681100/1225
(TUMBA)
|
0504014000NRG24150220240461454
|
21/02/2024
|
YASAMIN FATMA
|
0504014WL062022
|
YASAMIN FATMA
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472968
|
|
MRS YASAMIN FATMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROHTAS
|
BH-04-014-009-03681100/2808
(TUMBA)
|
0504014000NRG24150220240461461
|
21/02/2024
|
Saraswati kumari
|
0504014WL062022
|
Saraswati kumari
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472971
|
|
MRS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROHTAS
|
BH-04-014-009-03681100/2809
(TUMBA)
|
0504014000NRG24150220240461462
|
21/02/2024
|
Panjum Fatma
|
0504014WL062022
|
Panjum Fatma
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887472950
|
|
PANJUM FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ROHTAS
|
BH-04-014-009-03681100/2813
(TUMBA)
|
0504014000NRG24150220240461464
|
21/02/2024
|
Sunnena kumari
|
0504014WL062022
|
Sunnena kumari
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472952
|
|
MRS SUNNENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROHTAS
|
BH-04-014-009-03681100/2819
(TUMBA)
|
0504014000NRG24150220240461465
|
21/02/2024
|
babita kumari
|
0504014WL062022
|
babita kumari
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472969
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ROHTAS
|
BH-04-014-009-03681100/2822
(TUMBA)
|
0504014000NRG24150220240461466
|
21/02/2024
|
rinki devi
|
0504014WL062022
|
rinki devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472967
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROHTAS
|
BH-04-014-009-03681100/2827
(TUMBA)
|
0504014000NRG24150220240461468
|
21/02/2024
|
savir husain
|
0504014WL062022
|
savir husain
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472972
|
|
MR SAVIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROHTAS
|
BH-04-014-009-03681100/2832
(TUMBA)
|
0504014000NRG24150220240461470
|
21/02/2024
|
sana fatma
|
0504014WL062022
|
sana fatma
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887472970
|
|
SANA FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ROHTAS
|
BH-04-014-009-03681100/2837
(TUMBA)
|
0504014000NRG24150220240461471
|
21/02/2024
|
Kamla Devi
|
0504014WL062022
|
Kamla Devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472951
|
|
KAMALA DEVI W/O-KAMESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ROHTAS
|
BH-04-014-009-03681100/2838
(TUMBA)
|
0504014000NRG24150220240461472
|
21/02/2024
|
Dashrath yadav
|
0504014WL062022
|
Dashrath yadav
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472949
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROHTAS
|
BH-04-014-009-03681100/2839
(TUMBA)
|
0504014000NRG24150220240461473
|
21/02/2024
|
Punam Kumari
|
0504014WL062022
|
Punam Kumari
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472948
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ROHTAS
|
BH-04-014-009-03681100/2842
(TUMBA)
|
0504014000NRG24150220240461475
|
21/02/2024
|
Shila Kumari
|
0504014WL062022
|
Shila Kumari
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472953
|
|
MRS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROHTAS
|
BH-04-014-009-03681271/2740
(TUMBA)
|
0504014000NRG24150220240461478
|
21/02/2024
|
ANSHU KUMARI
|
0504014WL062022
|
ANSHU KUMARI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472976
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
16
|
ROHTAS
|
BH-04-014-009-03681100/1140
(TUMBA)
|
0504014000NRG24150220240461450
|
21/02/2024
|
SUSILA DEVI
|
0504014WL062022
|
SUSILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472964
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ROHTAS
|
BH-04-014-009-03681100/1173
(TUMBA)
|
0504014000NRG24150220240461451
|
21/02/2024
|
Anupa devi
|
0504014WL062022
|
Anupa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472961
|
|
MRS ANUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ROHTAS
|
BH-04-014-009-03681100/1214
(TUMBA)
|
0504014000NRG24150220240461452
|
21/02/2024
|
KAMLA KUNVAR
|
0504014WL062022
|
KAMLA KUNVAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472962
|
|
KAMLA KUNWAR W/O SOHRAI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ROHTAS
|
BH-04-014-009-03681100/1217
(TUMBA)
|
0504014000NRG24150220240461453
|
21/02/2024
|
KUNTI KUMARI
|
0504014WL062022
|
KUNTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887472956
|
|
Kunti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ROHTAS
|
BH-04-014-009-03681100/183-A
(TUMBA)
|
0504014000NRG24150220240461455
|
21/02/2024
|
Prwesh yadav
|
0504014WL062022
|
Prwesh yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472974
|
|
PRAWESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ROHTAS
|
BH-04-014-009-03681100/1924
(TUMBA)
|
0504014000NRG24150220240461457
|
21/02/2024
|
Laxmi devi
|
0504014WL062022
|
Laxmi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472965
|
|
LAKSHMI DEVI W/O-RAMKRIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ROHTAS
|
BH-04-014-009-03681100/2070
(TUMBA)
|
0504014000NRG24150220240461458
|
21/02/2024
|
rekha devi
|
0504014WL062022
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472966
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROHTAS
|
BH-04-014-009-03681100/2762
(TUMBA)
|
0504014000NRG24150220240461459
|
21/02/2024
|
KAMESHWAR RAM
|
0504014WL062022
|
KAMESHWAR RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472973
|
|
KAMESHWAR RAM S/OFAKIRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ROHTAS
|
BH-04-014-009-03681100/2805
(TUMBA)
|
0504014000NRG24150220240461460
|
21/02/2024
|
Arti Devi
|
0504014WL062022
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472957
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ROHTAS
|
BH-04-014-009-03681100/2811
(TUMBA)
|
0504014000NRG24150220240461463
|
21/02/2024
|
Nagendra Kumar
|
0504014WL062022
|
Nagendra Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887472958
|
|
Nagendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
ROHTAS
|
BH-04-014-009-03681100/2841
(TUMBA)
|
0504014000NRG24150220240461474
|
21/02/2024
|
Chanchal Kumari
|
0504014WL062022
|
Chanchal Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472959
|
|
MS CHANCHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROHTAS
|
BH-04-014-009-03681100/2844
(TUMBA)
|
0504014000NRG24150220240461476
|
21/02/2024
|
Sarita Devi
|
0504014WL062022
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472960
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROHTAS
|
BH-04-014-009-03681100/892
(TUMBA)
|
0504014000NRG24150220240461477
|
21/02/2024
|
Md Raja
|
0504014WL062022
|
Md Raja
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887472955
|
|
MD RAZA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
29
|
ROHTAS
|
BH-04-014-009-03681100/2823
(TUMBA)
|
0504014000NRG24150220240461467
|
21/02/2024
|
parbati paik
|
0504014WL062022
|
parbati paik
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887472963
|
|
PARBATI PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|