|
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
|
Rajauli Block
|
BH-08-001-010-04350782/6460
(Rajauli West Panchayat)
|
0508001000NRG24071020230359810
|
07/10/2023
|
NAGENDRA KUMAR
|
0508001WL036467
|
NAGENDRA KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934003247
|
|
NAGENDRA KUMAR
|
()
|
|
2
|
Rajauli Block
|
BH-08-001-010-04350783/6403
(Rajauli West Panchayat)
|
0508001000NRG24071020230359811
|
07/10/2023
|
USHA DEVI
|
0508001WL036467
|
USHA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934003246
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-014-04348900/9839
(Chitarkoli Panchayat)
|
0508001000NRG24071020230359795
|
07/10/2023
|
shila devi
|
0508001WL036461
|
shila devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934003245
|
|
MRS SHILA DEVI
|
()
|
|
4
|
Rajauli Block
|
BH-08-001-015-04356000/9324
(Dhamani Panchayat)
|
0508001000NRG24071020230359798
|
07/10/2023
|
KESRI DEVI
|
0508001WL036462
|
KESRI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934003244
|
|
MS KESHRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-007-04355600/1684
(Farka Bujurg Panchayat)
|
0508001000NRG24071020230359803
|
07/10/2023
|
KARMI DEVI
|
0508001WL036464
|
KARMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934003248
|
|
KARMI DEVI
|
()
|
|
6
|
Rajauli Block
|
BH-08-001-012-04350400/1696
(Sirodabur Panchayat)
|
0508001000NRG24071020230359812
|
07/10/2023
|
priti kumari
|
0508001WL036468
|
priti kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934003249
|
|
priti kumari
|
()
|
|
7
|
Rajauli Block
|
BH-08-001-012-04350400/1697
(Sirodabur Panchayat)
|
0508001000NRG24071020230359813
|
07/10/2023
|
riya kumari
|
0508001WL036468
|
riya kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934003251
|
|
riya kumari
|
()
|
|
8
|
Rajauli Block
|
BH-08-001-014-04349300/3704
(Chitarkoli Panchayat)
|
0508001000NRG24071020230359796
|
07/10/2023
|
baby devi
|
0508001WL036461
|
baby devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934003250
|
|
baby devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|