|
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-08-001-013-04347100/7045
(Hardia Panchayat)
|
0508001000NRG24220520230088140
|
23/05/2023
|
PINTU RAJWANSHI
|
0508001WL010032
|
PINTU RAJWANSHI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902574652
|
|
PINTU RAJWANSHI
|
()
|
|
2
|
Rajauli Block
|
BH-08-001-013-04348000/1041
(Hardia Panchayat)
|
0508001000NRG24230520230092334
|
23/05/2023
|
MUSTAK AHMAD
|
0508001WL010450
|
MUSTAK AHMAD
|
00354
|
PUNB0091900
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902574660
|
|
MUSTAK AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-013-04347190/2527
(Hardia Panchayat)
|
0508001000NRG24220520230088116
|
23/05/2023
|
SHANTI DEVI
|
0508001WL010028
|
SHANTI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902574657
|
|
MR SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-013-04347190/4330
(Hardia Panchayat)
|
0508001000NRG24220520230088119
|
23/05/2023
|
KHUSBU DEBI
|
0508001WL010028
|
KHUSBU DEBI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902574662
|
|
KHUSBU DEBI
|
()
|
|
5
|
Rajauli Block
|
BH-08-001-013-04347190/4343
(Hardia Panchayat)
|
0508001000NRG24220520230088120
|
23/05/2023
|
SARJU SINGH
|
0508001WL010028
|
SARJU SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902574661
|
|
SARJU SINGH
|
()
|
|
6
|
Rajauli Block
|
BH-08-001-013-04347190/5635
(Hardia Panchayat)
|
0508001000NRG24220520230088127
|
23/05/2023
|
MUNNI DEVI
|
0508001WL010028
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902574651
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-013-04343000/2078
(Hardia Panchayat)
|
0508001000NRG24220520230088133
|
23/05/2023
|
RAMBALAK PRASAD
|
0508001WL010031
|
RAMBALAK PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902574655
|
|
RAMBALAK PRASAD
|
()
|
|
8
|
Rajauli Block
|
BH-08-001-013-04347100/493
(Hardia Panchayat)
|
0508001000NRG24220520230088134
|
23/05/2023
|
MINTI KUMARI
|
0508001WL010031
|
MINTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902574659
|
|
MINTI KUMARI
|
()
|
|
9
|
Rajauli Block
|
BH-08-001-013-04347140/2622
(Hardia Panchayat)
|
0508001000NRG24220520230088137
|
23/05/2023
|
SABANA KHATOON
|
0508001WL010031
|
SABANA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902574653
|
|
SABANA KHATOON
|
()
|
|
10
|
Rajauli Block
|
BH-08-001-013-04347140/2709
(Hardia Panchayat)
|
0508001000NRG24220520230088138
|
23/05/2023
|
SHAHNAJ KHATOON
|
0508001WL010031
|
SHAHNAJ KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902574658
|
|
SHAHNAJ KHATOON
|
()
|
|
11
|
Rajauli Block
|
BH-08-001-013-04347190/5627
(Hardia Panchayat)
|
0508001000NRG24220520230088124
|
23/05/2023
|
PAPPU SINGH
|
0508001WL010028
|
PAPPU SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902574654
|
|
PAPPU SINGH
|
()
|
|
12
|
Rajauli Block
|
BH-08-001-013-04347190/5633
(Hardia Panchayat)
|
0508001000NRG24220520230088126
|
23/05/2023
|
ARJUN BHUIYAN
|
0508001WL010028
|
ARJUN BHUIYAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902574656
|
|
ARJUN BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|