|
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-04-014-009-03681100/2027
(TUMBA)
|
0504014000NRG24261220230387473
|
27/12/2023
|
Anil Kumar Singh
|
0504014WL051240
|
Anil Kumar Singh
|
00176
|
IDIB000B618
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553171640
|
|
ANIL KUMAR SINGH S/O SHIVSHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-009-03681100/1427
(TUMBA)
|
0504014000NRG24261220230387461
|
27/12/2023
|
Santosh Kumar gautam
|
0504014WL051228
|
Santosh Kumar gautam
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553171638
|
|
SANTOSHKUMARGOUTAMSOBASGI
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
3
|
ROHTAS
|
BH-04-014-009-03681100/1849
(TUMBA)
|
0504014000NRG24261220230387466
|
27/12/2023
|
ROSHAN KUMAR
|
0504014WL051233
|
ROSHAN KUMAR
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553171637
|
|
RAUSHAN KUMAR SO RAMBALI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROHTAS
|
BH-04-014-009-03681100/2704
(TUMBA)
|
0504014000NRG24261220230387477
|
27/12/2023
|
Tahera Khatoon
|
0504014WL051244
|
Tahera Khatoon
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553171639
|
|
MRS TAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROHTAS
|
BH-04-014-009-03681100/595-D
(TUMBA)
|
0504014000NRG24261220230387476
|
27/12/2023
|
KASIM RAJA
|
0504014WL051243
|
KASIM RAJA
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553171636
|
|
KASHIM RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
ROHTAS
|
BH-04-014-009-03681100/1033
(TUMBA)
|
0504014000NRG24261220230387464
|
27/12/2023
|
shiv narayan singh
|
0504014WL051231
|
shiv narayan singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553171642
|
|
SHIV NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ROHTAS
|
BH-04-014-009-03681100/1034
(TUMBA)
|
0504014000NRG24261220230387463
|
27/12/2023
|
pramod singh
|
0504014WL051230
|
pramod singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553171641
|
|
PRAMOD SINGH S/O-SHIV NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ROHTAS
|
BH-04-014-009-03681100/1484
(TUMBA)
|
0504014000NRG24261220230387459
|
27/12/2023
|
BABAN SINGH
|
0504014WL051226
|
BABAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553171643
|
|
Baban Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ROHTAS
|
BH-04-014-009-03681100/1850
(TUMBA)
|
0504014000NRG24261220230387465
|
27/12/2023
|
PUNAM DEVI
|
0504014WL051232
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553171644
|
|
PUNAM SURENDRA PRASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|