|
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-04-014-009-03681100/1902
(TUMBA)
|
0504014000NRG24080920230297493
|
08/09/2023
|
SAIYAD AHMAD ALI
|
0504014WL028083
|
SAIYAD AHMAD ALI
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542715
|
|
MR SAIYAD AHMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROHTAS
|
BH-04-014-009-03681100/1903
(TUMBA)
|
0504014000NRG24080920230297494
|
08/09/2023
|
SYED HAIDER ALI
|
0504014WL028083
|
SYED HAIDER ALI
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542713
|
|
MR SYED HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROHTAS
|
BH-04-014-009-03681100/2109
(TUMBA)
|
0504014000NRG24080920230297500
|
08/09/2023
|
Azmat fatma
|
0504014WL028086
|
Azmat fatma
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542728
|
|
MISS AZMAT FATMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROHTAS
|
BH-04-014-009-03681100/2698
(TUMBA)
|
0504014000NRG24080920230297590
|
08/09/2023
|
Malti Kunwar
|
0504014WL028112
|
Malti Kunwar
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542714
|
|
MRS MALTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
ROHTAS
|
BH-04-014-009-03681100/1164
(TUMBA)
|
0504014000NRG24080920230297511
|
08/09/2023
|
syam dyal ram
|
0504014WL028089
|
syam dyal ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542717
|
|
SHYAM DAYAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ROHTAS
|
BH-04-014-009-03681100/1260
(TUMBA)
|
0504014000NRG24080920230297485
|
08/09/2023
|
JAWAHAR PASWAN
|
0504014WL028081
|
JAWAHAR PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542729
|
|
MR JAWAHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROHTAS
|
BH-04-014-009-03681100/138-A
(TUMBA)
|
0504014000NRG24080920230297486
|
08/09/2023
|
RAJDEV YADAV
|
0504014WL028081
|
RAJDEV YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542724
|
|
RAJDEVYADAVSOGANGAYADAV
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
8
|
ROHTAS
|
BH-04-014-009-03681100/15-A
(TUMBA)
|
0504014000NRG24080920230297512
|
08/09/2023
|
Hari yadav
|
0504014WL028089
|
Hari yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542723
|
|
HARINATHYADAVSOLATEBHEKHA
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
9
|
ROHTAS
|
BH-04-014-009-03681100/1647
(TUMBA)
|
0504014000NRG24080920230297487
|
08/09/2023
|
Marachi devi
|
0504014WL028081
|
Marachi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542727
|
|
SUMED YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ROHTAS
|
BH-04-014-009-03681100/2017
(TUMBA)
|
0504014000NRG24080920230297498
|
08/09/2023
|
Md Ali Kabban
|
0504014WL028086
|
Md Ali Kabban
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542718
|
|
MD.ALI KABBAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ROHTAS
|
BH-04-014-009-03681100/2062
(TUMBA)
|
0504014000NRG24080920230297499
|
08/09/2023
|
shahzade hussain
|
0504014WL028086
|
shahzade hussain
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542716
|
|
SAIYAD SHAHJADE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ROHTAS
|
BH-04-014-009-03681100/2110
(TUMBA)
|
0504014000NRG24080920230297501
|
08/09/2023
|
Ali Reyaj
|
0504014WL028086
|
Ali Reyaj
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542719
|
|
ALI REYAJ S/O-HASANAIN RAJA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ROHTAS
|
BH-04-014-009-03681100/2697
(TUMBA)
|
0504014000NRG24080920230297589
|
08/09/2023
|
Indu devi
|
0504014WL028112
|
Indu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542721
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ROHTAS
|
BH-04-014-009-03681100/2699
(TUMBA)
|
0504014000NRG24080920230297591
|
08/09/2023
|
Geeta Devi
|
0504014WL028112
|
Geeta Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542722
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
ROHTAS
|
BH-04-014-009-03681100/2701
(TUMBA)
|
0504014000NRG24080920230297495
|
08/09/2023
|
rubi devi
|
0504014WL028084
|
rubi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542720
|
|
RUBI KUMARI SO SHIVBACHAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ROHTAS
|
BH-04-014-009-03681100/2702
(TUMBA)
|
0504014000NRG24080920230297496
|
08/09/2023
|
Asha Devi
|
0504014WL028084
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542725
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
ROHTAS
|
BH-04-014-009-03681100/59-A
(TUMBA)
|
0504014000NRG24080920230297513
|
08/09/2023
|
KRISHNA RAM
|
0504014WL028089
|
KRISHNA RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5741542730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ROHTAS
|
BH-04-014-009-03681100/88-A
(TUMBA)
|
0504014000NRG24080920230297489
|
08/09/2023
|
LALDEO SHARMA
|
0504014WL028081
|
LALDEO SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542726
|
|
LALL DEO SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|