|
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-08-001-015-04355800/3382
(Dhamani Panchayat)
|
0508001000NRG24180520230079779
|
18/05/2023
|
MINA DEVI
|
0508001WL009108
|
MINA DEVI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820627148
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-015-04349900/6176
(Dhamani Panchayat)
|
0508001000NRG24180520230079771
|
18/05/2023
|
UMASHANKAR PRASAD
|
0508001WL009107
|
UMASHANKAR PRASAD
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1820627145
|
|
MRS DULARWA DEVI
|
()
|
|
3
|
Rajauli Block
|
BH-08-001-015-04349900/9443
(Dhamani Panchayat)
|
0508001000NRG24180520230079784
|
18/05/2023
|
SUMITRI DEVI
|
0508001WL009109
|
SUMITRI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820627144
|
|
MRS SUMITRI DEVI
|
()
|
|
4
|
Rajauli Block
|
BH-08-001-015-04350000/9326
(Dhamani Panchayat)
|
0508001000NRG24180520230079773
|
18/05/2023
|
abid ansari
|
0508001WL009107
|
abid ansari
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820627143
|
|
MISS SABANA PRAWEEN
|
()
|
|
5
|
Rajauli Block
|
BH-08-001-015-04356800/4069
(Dhamani Panchayat)
|
0508001000NRG24180520230079785
|
18/05/2023
|
ARUNA DEVI
|
0508001WL009109
|
ARUNA DEVI
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1820627142
|
|
MRS ARUNA DEVI
|
()
|
|
6
|
Rajauli Block
|
BH-08-001-015-04356800/4471
(Dhamani Panchayat)
|
0508001000NRG24180520230079775
|
18/05/2023
|
SAHDEV YADAV
|
0508001WL009107
|
SAHDEV YADAV
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1820627146
|
|
MR SAHDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-015-04349900/6427
(Dhamani Panchayat)
|
0508001000NRG24180520230079772
|
18/05/2023
|
anish kumar
|
0508001WL009107
|
anish kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1820627140
|
|
anish kumar
|
()
|
|
8
|
Rajauli Block
|
BH-08-001-015-04349900/9193
(Dhamani Panchayat)
|
0508001000NRG24180520230079783
|
18/05/2023
|
soniya devi
|
0508001WL009109
|
soniya devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1820627138
|
|
soniya devi
|
()
|
|
9
|
Rajauli Block
|
BH-08-001-015-04350000/9203
(Dhamani Panchayat)
|
0508001000NRG24180520230079793
|
18/05/2023
|
sima devi
|
0508001WL009111
|
sima devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
1820627147
|
|
sima devi
|
()
|
|
10
|
Rajauli Block
|
BH-08-001-015-04350000/9234
(Dhamani Panchayat)
|
0508001000NRG24180520230079777
|
18/05/2023
|
sabana khatoon
|
0508001WL009108
|
sabana khatoon
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1820627137
|
|
sabana khatoon
|
()
|
|
11
|
Rajauli Block
|
BH-08-001-015-04350000/9516
(Dhamani Panchayat)
|
0508001000NRG24180520230079794
|
18/05/2023
|
RAJENDRA BHUIYAN
|
0508001WL009111
|
RAJENDRA BHUIYAN
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
1820627139
|
|
RAJENDRA BHUIYAN
|
()
|
|
12
|
Rajauli Block
|
BH-08-001-015-04356800/9321
(Dhamani Panchayat)
|
0508001000NRG24180520230079776
|
18/05/2023
|
RINKU DEVI
|
0508001WL009107
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1820627141
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35760
|
35760
|
|
|
|
|
|
|
|