|
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-04-014-006-03683103/2463
(ROHTAS)
|
0504014000NRG24231220230387100
|
27/12/2023
|
Prasad Ram
|
0504014WL051192
|
Prasad Ram
|
00048
|
BKID0004618
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087452
|
|
Prasad Ram
|
()
|
|
2
|
ROHTAS
|
BH-04-014-006-03683103/2494
(ROHTAS)
|
0504014000NRG24231220230387104
|
27/12/2023
|
PHUL KUMARI DEVI
|
0504014WL051192
|
PHUL KUMARI DEVI
|
00048
|
BKID0004618
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1549087451
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-006-03683101/1567
(ROHTAS)
|
0504014000NRG24231220230387072
|
27/12/2023
|
SHARWAN KR YADAV
|
0504014WL051192
|
SHARWAN KR YADAV
|
00176
|
IDIB000B618
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087455
|
|
SHARWAN KR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ROHTAS
|
BH-04-014-006-03683105/2746
(ROHTAS)
|
0504014000NRG24231220230387111
|
27/12/2023
|
DAYA SHANKAR KUMAR
|
0504014WL051192
|
DAYA SHANKAR KUMAR
|
00354
|
PUNB0130800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087457
|
|
DAYA SHANKAR KUMAR
|
()
|
|
5
|
ROHTAS
|
BH-04-014-006-03683105/2752
(ROHTAS)
|
0504014000NRG24231220230387113
|
27/12/2023
|
SHAMBHU BHUIYA
|
0504014WL051192
|
SHAMBHU BHUIYA
|
00354
|
PUNB0130800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087456
|
|
SHAMBHU BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
ROHTAS
|
BH-04-014-006-03683101/2604
(ROHTAS)
|
0504014000NRG24231220230387076
|
27/12/2023
|
Shivnarayan Singh
|
0504014WL051192
|
Shivnarayan Singh
|
00354
|
PUNB0989500
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1549087437
|
No Such Account
|
|
|
|
7
|
ROHTAS
|
BH-04-014-006-03683101/2605
(ROHTAS)
|
0504014000NRG24231220230387077
|
27/12/2023
|
Suresh Yadav
|
0504014WL051192
|
Suresh Yadav
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087438
|
|
Suresh Yadav
|
()
|
|
8
|
ROHTAS
|
BH-04-014-006-03683101/2619
(ROHTAS)
|
0504014000NRG24231220230387081
|
27/12/2023
|
RAKESH KUMAR
|
0504014WL051192
|
RAKESH KUMAR
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087435
|
|
RAKESH KUMAR
|
()
|
|
9
|
ROHTAS
|
BH-04-014-006-03683101/557
(ROHTAS)
|
0504014000NRG24231220230387087
|
27/12/2023
|
tapeshwar uraon
|
0504014WL051192
|
tapeshwar uraon
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087436
|
|
tapeshwar uraon
|
()
|
|
10
|
ROHTAS
|
BH-04-014-006-03683103/2461
(ROHTAS)
|
0504014000NRG24231220230387098
|
27/12/2023
|
Jogendra Uraon
|
0504014WL051192
|
Jogendra Uraon
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087440
|
|
Jogendra Uraon
|
()
|
|
11
|
ROHTAS
|
BH-04-014-006-03683103/2462
(ROHTAS)
|
0504014000NRG24231220230387099
|
27/12/2023
|
Mina Kunwar
|
0504014WL051192
|
Mina Kunwar
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087439
|
|
Mina Kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
ROHTAS
|
BH-04-014-006-03683101/2606
(ROHTAS)
|
0504014000NRG24231220230387078
|
27/12/2023
|
Anarva Devi
|
0504014WL051192
|
Anarva Devi
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087447
|
|
MRS ANARVA DEVI
|
()
|
|
13
|
ROHTAS
|
BH-04-014-006-03683101/2615
(ROHTAS)
|
0504014000NRG24231220230387079
|
27/12/2023
|
AJAY KUMAR
|
0504014WL051192
|
AJAY KUMAR
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087449
|
|
MRS AJAY KUMAR
|
()
|
|
14
|
ROHTAS
|
BH-04-014-006-03683101/2618
(ROHTAS)
|
0504014000NRG24231220230387080
|
27/12/2023
|
SONU KUMAR
|
0504014WL051192
|
SONU KUMAR
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087450
|
|
MR SONU KUMAR
|
()
|
|
15
|
ROHTAS
|
BH-04-014-006-03683103/2459
(ROHTAS)
|
0504014000NRG24231220230387096
|
27/12/2023
|
Jiya Kumari
|
0504014WL051192
|
Jiya Kumari
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087448
|
|
MISS JIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
ROHTAS
|
BH-04-014-006-03683103/2458
(ROHTAS)
|
0504014000NRG24231220230387095
|
27/12/2023
|
Arvind Kumar Bhuiyan
|
0504014WL051192
|
Arvind Kumar Bhuiyan
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087453
|
|
Arvind Kumar Bhuiyan
|
()
|
|
17
|
ROHTAS
|
BH-04-014-006-03683103/2460
(ROHTAS)
|
0504014000NRG24231220230387097
|
27/12/2023
|
Om Prakash Kumar
|
0504014WL051192
|
Om Prakash Kumar
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087454
|
|
Om Prakash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
ROHTAS
|
BH-04-014-006-03683101/2603
(ROHTAS)
|
0504014000NRG24231220230387075
|
27/12/2023
|
Arvind Kumar
|
0504014WL051192
|
Arvind Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087445
|
|
Arvind Kumar
|
()
|
|
19
|
ROHTAS
|
BH-04-014-006-03683103/2455
(ROHTAS)
|
0504014000NRG24231220230387093
|
27/12/2023
|
Kalawati devi
|
0504014WL051192
|
Kalawati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087444
|
|
Kalawati devi
|
()
|
|
20
|
ROHTAS
|
BH-04-014-006-03683103/2457
(ROHTAS)
|
0504014000NRG24231220230387094
|
27/12/2023
|
Denesh Uraon
|
0504014WL051192
|
Denesh Uraon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087443
|
|
Denesh Uraon
|
()
|
|
21
|
ROHTAS
|
BH-04-014-006-03683103/2484
(ROHTAS)
|
0504014000NRG24231220230387101
|
27/12/2023
|
POOJA DEVI
|
0504014WL051192
|
POOJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087441
|
|
POOJA DEVI
|
()
|
|
22
|
ROHTAS
|
BH-04-014-006-03683103/2485
(ROHTAS)
|
0504014000NRG24231220230387102
|
27/12/2023
|
VIVEK KUMAR
|
0504014WL051192
|
VIVEK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087446
|
|
VIVEK KUMAR
|
()
|
|
23
|
ROHTAS
|
BH-04-014-006-03683103/2493
(ROHTAS)
|
0504014000NRG24231220230387103
|
27/12/2023
|
VISHAL KUMAR
|
0504014WL051192
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549087442
|
|
VISHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|