|
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-08-001-004-04352500/8059
(Andharwari Panchayat)
|
0508001000NRG24070720230244357
|
08/07/2023
|
SAVITRI DEVI
|
0508001WL021047
|
SAVITRI DEVI
|
00176
|
IDIB000N567
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078833983
|
|
SAVITRI DEVI
|
()
|
|
2
|
Rajauli Block
|
BH-08-001-004-04352500/8074
(Andharwari Panchayat)
|
0508001000NRG24070720230244371
|
08/07/2023
|
PIYUSH KUMAR
|
0508001WL021047
|
PIYUSH KUMAR
|
00176
|
IDIB000N567
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078833985
|
|
PIYUSH KUMAR
|
()
|
|
3
|
Rajauli Block
|
BH-08-001-004-04352500/8092
(Andharwari Panchayat)
|
0508001000NRG24070720230244386
|
08/07/2023
|
NIRAJ KUMAR
|
0508001WL021047
|
NIRAJ KUMAR
|
00176
|
IDIB000N567
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078833984
|
|
NIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-004-04352672/7490
(Andharwari Panchayat)
|
0508001000NRG24070720230244441
|
08/07/2023
|
SANGITA DEVI
|
0508001WL021048
|
SANGITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078833978
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-004-04342620/3463
(Andharwari Panchayat)
|
0508001000NRG24070720230244405
|
08/07/2023
|
RAMRATI DEVI
|
0508001WL021048
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078833982
|
|
RAMRATI DEVI
|
()
|
|
6
|
Rajauli Block
|
BH-08-001-004-04342620/3872
(Andharwari Panchayat)
|
0508001000NRG24070720230244408
|
08/07/2023
|
SAJIT KUMAR
|
0508001WL021048
|
SAJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078833989
|
|
SAJIT KUMAR
|
()
|
|
7
|
Rajauli Block
|
BH-08-001-004-04342620/7612
(Andharwari Panchayat)
|
0508001000NRG24070720230244418
|
08/07/2023
|
RANJIT KUMAR
|
0508001WL021048
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078833987
|
|
RANJIT KUMAR
|
()
|
|
8
|
Rajauli Block
|
BH-08-001-004-04352500/8081
(Andharwari Panchayat)
|
0508001000NRG24070720230244378
|
08/07/2023
|
ARVINAD YADAV
|
0508001WL021047
|
ARVINAD YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078833988
|
|
ARVINAD YADAV
|
()
|
|
9
|
Rajauli Block
|
BH-08-001-004-04352500/8099
(Andharwari Panchayat)
|
0508001000NRG24070720230244393
|
08/07/2023
|
PRAMILA DEVI
|
0508001WL021047
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078833980
|
|
PRAMILA DEVI
|
()
|
|
10
|
Rajauli Block
|
BH-08-001-004-04352600/132
(Andharwari Panchayat)
|
0508001000NRG24070720230244423
|
08/07/2023
|
SHIVDANI DEVI
|
0508001WL021048
|
SHIVDANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078833979
|
|
SHIVDANI DEVI
|
()
|
|
11
|
Rajauli Block
|
BH-08-001-004-04352600/3767
(Andharwari Panchayat)
|
0508001000NRG24070720230244394
|
08/07/2023
|
SAPNA KUMARI
|
0508001WL021047
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078833981
|
|
SAPNA KUMARI
|
()
|
|
12
|
Rajauli Block
|
BH-08-001-004-04352672/7697
(Andharwari Panchayat)
|
0508001000NRG24070720230244447
|
08/07/2023
|
ROKSANA KHATOON
|
0508001WL021048
|
ROKSANA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078833986
|
|
ROKSANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|