|
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-08-001-010-04350779/1875
(Rajauli West Panchayat)
|
0508001000NRG24280420230033634
|
29/04/2023
|
dinesh rajak
|
0508001WL003524
|
dinesh rajak
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449245081
|
|
dinesh rajak
|
()
|
|
2
|
Rajauli Block
|
BH-08-001-010-04350779/1957
(Rajauli West Panchayat)
|
0508001000NRG24280420230033636
|
29/04/2023
|
kamlesh pandit
|
0508001WL003524
|
kamlesh pandit
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449245085
|
|
kamlesh pandit
|
()
|
|
3
|
Rajauli Block
|
BH-08-001-010-04350779/3122
(Rajauli West Panchayat)
|
0508001000NRG24280420230033651
|
29/04/2023
|
VIPIN KUMAR
|
0508001WL003524
|
VIPIN KUMAR
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449245086
|
|
VIPIN KUMAR
|
()
|
|
4
|
Rajauli Block
|
BH-08-001-012-04346700/1839
(Sirodabur Panchayat)
|
0508001000NRG24280420230032349
|
29/04/2023
|
RANJU DEVI
|
0508001WL003352
|
RANJU DEVI
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449245082
|
|
RANJU DEVI
|
()
|
|
5
|
Rajauli Block
|
BH-08-001-012-04346700/4675
(Sirodabur Panchayat)
|
0508001000NRG24280420230032356
|
29/04/2023
|
SANJU DEVI
|
0508001WL003352
|
SANJU DEVI
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449245083
|
|
SANJU DEVI
|
()
|
|
6
|
Rajauli Block
|
BH-08-001-012-04346700/5096
(Sirodabur Panchayat)
|
0508001000NRG24280420230032362
|
29/04/2023
|
SHABANA PRAWEEN
|
0508001WL003352
|
SHABANA PRAWEEN
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449245087
|
|
SHABANA PRAWEEN
|
()
|
|
7
|
Rajauli Block
|
BH-08-001-012-04346700/5108
(Sirodabur Panchayat)
|
0508001000NRG24280420230032364
|
29/04/2023
|
RANJU DEVI
|
0508001WL003352
|
RANJU DEVI
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449245084
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
8
|
Rajauli Block
|
BH-08-001-007-04355600/138
(Farka Bujurg Panchayat)
|
0508001000NRG24280420230033567
|
29/04/2023
|
SAMFULWA DEVI
|
0508001WL003497
|
SAMFULWA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449245090
|
|
MRS SAMFUL DEVI
|
()
|
|
9
|
Rajauli Block
|
BH-08-001-012-04346700/7079
(Sirodabur Panchayat)
|
0508001000NRG24280420230032367
|
29/04/2023
|
MANITA KUMARI
|
0508001WL003352
|
MANITA KUMARI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449245093
|
|
MRS MANITA KUMARI
|
()
|
|
10
|
Rajauli Block
|
BH-08-001-012-04350200/1443
(Sirodabur Panchayat)
|
0508001000NRG24260420230026705
|
29/04/2023
|
CHANDO YADAV
|
0508001WL002598
|
CHANDO YADAV
|
00415
|
SBIN0010774
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449245094
|
|
MS CHANDO YADAV
|
()
|
|
11
|
Rajauli Block
|
BH-08-001-012-04350200/5151
(Sirodabur Panchayat)
|
0508001000NRG24280420230033471
|
29/04/2023
|
SARJU YADAV
|
0508001WL003474
|
SARJU YADAV
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449245092
|
|
MR SARAJU YADAV
|
()
|
|
12
|
Rajauli Block
|
BH-08-001-012-04350200/7173
(Sirodabur Panchayat)
|
0508001000NRG24260420230026722
|
29/04/2023
|
DINESH KUMAR
|
0508001WL002598
|
DINESH KUMAR
|
00415
|
SBIN0010774
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449245096
|
|
MR DINESH KUMAR
|
()
|
|
13
|
Rajauli Block
|
BH-08-001-012-04350300/7151
(Sirodabur Panchayat)
|
0508001000NRG24260420230026733
|
29/04/2023
|
REKHA DEVI
|
0508001WL002598
|
REKHA DEVI
|
00415
|
SBIN0010774
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449245095
|
|
MRS REKHA DEVI
|
()
|
|
14
|
Rajauli Block
|
BH-08-001-012-04350300/7229
(Sirodabur Panchayat)
|
0508001000NRG24260420230026737
|
29/04/2023
|
MINA DEVI
|
0508001WL002598
|
MINA DEVI
|
00415
|
SBIN0010774
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449245097
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
15
|
Rajauli Block
|
BH-08-001-001-04351700/6659
(Lengura Panchayat)
|
0508001000NRG24270420230029254
|
29/04/2023
|
NARENDRA KUMAR
|
0508001WL002837
|
NARENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449245099
|
|
NARENDRA KUMAR
|
()
|
|
16
|
Rajauli Block
|
BH-08-001-001-04351710/4092
(Lengura Panchayat)
|
0508001000NRG24270420230029264
|
29/04/2023
|
ABHIMANYU KUMAR
|
0508001WL002837
|
ABHIMANYU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449245088
|
|
ABHIMANYU KUMAR
|
()
|
|
17
|
Rajauli Block
|
BH-08-001-007-04355600/589
(Farka Bujurg Panchayat)
|
0508001000NRG24280420230033572
|
29/04/2023
|
JAYWANTI DEVI
|
0508001WL003497
|
JAYWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449245089
|
|
JAYWANTI DEVI
|
()
|
|
18
|
Rajauli Block
|
BH-08-001-012-04350200/1910
(Sirodabur Panchayat)
|
0508001000NRG24280420230033457
|
29/04/2023
|
NARESH YADAV
|
0508001WL003474
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
11/05/2023
|
|
1449245098
|
Account closed
|
|
|
|
19
|
Rajauli Block
|
BH-08-001-012-04350200/1941
(Sirodabur Panchayat)
|
0508001000NRG24280420230033462
|
29/04/2023
|
KAUSHILYA DEVI
|
0508001WL003474
|
KAUSHILYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449245091
|
|
KAUSHILYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|