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-08-001-008-04345710/2783 (Jogiamaran Panchayat)
|
0508001000NRG24110720230256872
|
11/07/2023
|
VIKASH KUMAR
|
0508001WL021641
|
VIKASH KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078835998
|
|
VIKASH KUMAR
|
()
|
2
|
Rajauli Block
|
BH-08-001-011-04350530/3199 (Rajauli East Panchayat)
|
0508001000NRG24110720230257055
|
11/07/2023
|
MANISH KUMAR
|
0508001WL021643
|
MANISH KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078835997
|
|
MANISH KUMAR
|
()
|
3
|
Rajauli Block
|
BH-08-001-011-04350530/753 (Rajauli East Panchayat)
|
0508001000NRG24110720230257068
|
11/07/2023
|
DINESH PRASAD
|
0508001WL021643
|
DINESH PRASAD
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078835999
|
|
DINESH PRASAD
|
()
|
4
|
Rajauli Block
|
BH-08-001-011-04350550/611 (Rajauli East Panchayat)
|
0508001000NRG24110720230256937
|
11/07/2023
|
VIJAY YADAV
|
0508001WL021641
|
VIJAY YADAV
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078835985
|
|
VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-011-04350520/1300 (Rajauli East Panchayat)
|
0508001000NRG24110720230256943
|
11/07/2023
|
BINDU DEVI
|
0508001WL021642
|
BINDU DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078835988
|
|
MRS BINDU DEVI
|
()
|
6
|
Rajauli Block
|
BH-08-001-011-04350520/2533 (Rajauli East Panchayat)
|
0508001000NRG24110720230256960
|
11/07/2023
|
ROHIT KUMAR
|
0508001WL021642
|
ROHIT KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078835995
|
|
MR ROHIT KUMAR
|
()
|
7
|
Rajauli Block
|
BH-08-001-011-04350520/2535 (Rajauli East Panchayat)
|
0508001000NRG24110720230256961
|
11/07/2023
|
PAYAL KUMARI
|
0508001WL021642
|
PAYAL KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078835994
|
|
MRS PAYAL KUMARI
|
()
|
8
|
Rajauli Block
|
BH-08-001-011-04350520/2742 (Rajauli East Panchayat)
|
0508001000NRG24110720230256992
|
11/07/2023
|
MUSKAN PARWEEN
|
0508001WL021642
|
MUSKAN PARWEEN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078835989
|
|
MISS MUSKAN PRAWEEN
|
()
|
9
|
Rajauli Block
|
BH-08-001-011-04350520/2823 (Rajauli East Panchayat)
|
0508001000NRG24110720230257004
|
11/07/2023
|
RUBAIDA KHATOON
|
0508001WL021642
|
RUBAIDA KHATOON
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078835991
|
|
MISS RUBAIDA KHATOON
|
()
|
10
|
Rajauli Block
|
BH-08-001-011-04350520/4224 (Rajauli East Panchayat)
|
0508001000NRG24110720230257012
|
11/07/2023
|
MD SUHAIL KHAN
|
0508001WL021643
|
MD SUHAIL KHAN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078836002
|
|
MR MD SUHAIL KHAN
|
()
|
11
|
Rajauli Block
|
BH-08-001-011-04350520/4381 (Rajauli East Panchayat)
|
0508001000NRG24110720230257031
|
11/07/2023
|
SANIYA PRAVEEN
|
0508001WL021643
|
SANIYA PRAVEEN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078835992
|
|
MRS SANIYA PERVIN
|
()
|
12
|
Rajauli Block
|
BH-08-001-011-04350520/4406 (Rajauli East Panchayat)
|
0508001000NRG24110720230257104
|
11/07/2023
|
MAMTA KUMARI
|
0508001WL021645
|
MAMTA KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078835996
|
|
MRS MAMTA KUMARI
|
()
|
13
|
Rajauli Block
|
BH-08-001-011-04350530/4405 (Rajauli East Panchayat)
|
0508001000NRG24110720230257063
|
11/07/2023
|
VINATI KUMARI
|
0508001WL021643
|
VINATI KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078835990
|
|
MISS VINATI KUMARI
|
()
|
14
|
Rajauli Block
|
BH-08-001-011-04350550/2706 (Rajauli East Panchayat)
|
0508001000NRG24110720230256912
|
11/07/2023
|
JYOTI DEVI
|
0508001WL021641
|
JYOTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078835993
|
|
MRS JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
15
|
Rajauli Block
|
BH-08-001-008-04345710/6625 (Jogiamaran Panchayat)
|
0508001000NRG24110720230256880
|
11/07/2023
|
arti kumari
|
0508001WL021641
|
arti kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078836000
|
|
arti kumari
|
()
|
16
|
Rajauli Block
|
BH-08-001-011-04350550/2696 (Rajauli East Panchayat)
|
0508001000NRG24110720230256905
|
11/07/2023
|
BIKASH KUMAR
|
0508001WL021641
|
BIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078836001
|
|
BIKASH KUMAR
|
()
|
17
|
Rajauli Block
|
BH-08-001-011-04350550/2704 (Rajauli East Panchayat)
|
0508001000NRG24110720230256910
|
11/07/2023
|
AMIKA KUMARI
|
0508001WL021641
|
AMIKA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078835984
|
|
AMIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
18
|
Rajauli Block
|
BH-08-001-011-04350520/2659 (Rajauli East Panchayat)
|
0508001000NRG24110720230256964
|
11/07/2023
|
SALONI KUAMRI
|
0508001WL021642
|
SALONI KUAMRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078836003
|
|
SALONI KUAMRI
|
()
|
19
|
Rajauli Block
|
BH-08-001-011-04350520/2756 (Rajauli East Panchayat)
|
0508001000NRG24110720230256999
|
11/07/2023
|
ENJAMAMUL HAQUE
|
0508001WL021642
|
ENJAMAMUL HAQUE
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078835986
|
|
ENJAMAMUL HAQUE
|
()
|
20
|
Rajauli Block
|
BH-08-001-011-04350550/2703 (Rajauli East Panchayat)
|
0508001000NRG24110720230256909
|
11/07/2023
|
ANOJ KUMAR
|
0508001WL021641
|
ANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078835987
|
|
ANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|