|
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-04-014-005-03681500/2124
(RASULPUR)
|
0504014000NRG24050720230245357
|
05/07/2023
|
Avadh behari chaudhary
|
0504014WL017898
|
Avadh behari chaudhary
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963142983
|
|
MR AWADH BIHARI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROHTAS
|
BH-04-014-005-03681500/2186
(RASULPUR)
|
0504014000NRG24050720230245358
|
05/07/2023
|
Uma kumar
|
0504014WL017898
|
Uma kumar
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963142980
|
|
MR UMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROHTAS
|
BH-04-014-005-03681500/2226
(RASULPUR)
|
0504014000NRG24050720230245359
|
05/07/2023
|
samundri devi
|
0504014WL017898
|
samundri devi
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963142984
|
|
SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROHTAS
|
BH-04-014-005-03681500/2361
(RASULPUR)
|
0504014000NRG24050720230245362
|
05/07/2023
|
rinku kumari
|
0504014WL017898
|
rinku kumari
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963142986
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROHTAS
|
BH-04-014-005-03681500/2362
(RASULPUR)
|
0504014000NRG24050720230245363
|
05/07/2023
|
kumari setu patel
|
0504014WL017898
|
kumari setu patel
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963142987
|
|
MRS SETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROHTAS
|
BH-04-014-005-03681500/2389
(RASULPUR)
|
0504014000NRG24050720230245364
|
05/07/2023
|
Gautam kumar
|
0504014WL017898
|
Gautam kumar
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963142981
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROHTAS
|
BH-04-014-005-03681500/2719
(RASULPUR)
|
0504014000NRG24050720230245366
|
05/07/2023
|
Vivek Kumar
|
0504014WL017898
|
Vivek Kumar
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963142985
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROHTAS
|
BH-04-014-005-03681500/2721
(RASULPUR)
|
0504014000NRG24050720230245368
|
05/07/2023
|
Akash Kumar Sah
|
0504014WL017898
|
Akash Kumar Sah
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963142990
|
|
MR AAKASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROHTAS
|
BH-04-014-005-03681500/2744
(RASULPUR)
|
0504014000NRG24050720230245371
|
05/07/2023
|
KAVITA DEVI
|
0504014WL017898
|
KAVITA DEVI
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963142989
|
|
MISS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROHTAS
|
BH-04-014-005-03681500/563-C
(RASULPUR)
|
0504014000NRG24050720230245372
|
05/07/2023
|
Sikendra sah
|
0504014WL017898
|
Sikendra sah
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963142982
|
|
MR SIKENDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROHTAS
|
BH-04-014-005-03681500/954
(RASULPUR)
|
0504014000NRG24050720230245373
|
05/07/2023
|
Bajrangi Sah
|
0504014WL017898
|
Bajrangi Sah
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963142988
|
|
MR BAJARANG SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
12
|
ROHTAS
|
BH-04-014-005-03681500/2243
(RASULPUR)
|
0504014000NRG24050720230245360
|
05/07/2023
|
murari singh
|
0504014WL017898
|
murari singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963142993
|
|
MURARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ROHTAS
|
BH-04-014-005-03681500/2244
(RASULPUR)
|
0504014000NRG24050720230245361
|
05/07/2023
|
rita devi
|
0504014WL017898
|
rita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963142992
|
|
RITA DEVI W/O-RAJ VALAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ROHTAS
|
BH-04-014-005-03681500/2720
(RASULPUR)
|
0504014000NRG24050720230245367
|
05/07/2023
|
Pooja Kumari
|
0504014WL017898
|
Pooja Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963142994
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROHTAS
|
BH-04-014-005-03681500/2742
(RASULPUR)
|
0504014000NRG24050720230245369
|
05/07/2023
|
SIPAHI PRAJAPATI
|
0504014WL017898
|
SIPAHI PRAJAPATI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963142991
|
|
SIPAHI PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ROHTAS
|
BH-04-014-005-03681600/2654
(RASULPUR)
|
0504014000NRG24050720230245374
|
05/07/2023
|
SUMIT KUMAR
|
0504014WL017898
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963142995
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|