|
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-08-001-010-04350500/3301
(Rajauli West Panchayat)
|
0508001000NRG24281020230374557
|
29/10/2023
|
RAHUL KUMAR
|
0508001WL040114
|
RAHUL KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017878337
|
|
RAHUL KUMAR
|
()
|
|
2
|
Rajauli Block
|
BH-08-001-014-04349300/618
(Chitarkoli Panchayat)
|
0508001000NRG24281020230374770
|
29/10/2023
|
UDAY KUMAR
|
0508001WL040165
|
UDAY KUMAR
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017878336
|
|
UDAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-006-04351000/62
(Bahadurpur Panchayat)
|
0508001000NRG24281020230374449
|
29/10/2023
|
KAMLESH MOCHI
|
0508001WL040104
|
KAMLESH MOCHI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017878340
|
|
MR KAMALESH MOCHI
|
()
|
|
4
|
Rajauli Block
|
BH-08-001-006-04351000/7371
(Bahadurpur Panchayat)
|
0508001000NRG24281020230374451
|
29/10/2023
|
SANJAY KUMAR PANDEY
|
0508001WL040104
|
SANJAY KUMAR PANDEY
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017878345
|
|
MR SANJAY KUMAR PANDEY
|
()
|
|
5
|
Rajauli Block
|
BH-08-001-014-04348800/2853
(Chitarkoli Panchayat)
|
0508001000NRG24281020230374721
|
29/10/2023
|
UPENDRA PRASAD YADAV
|
0508001WL040164
|
UPENDRA PRASAD YADAV
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017878343
|
|
MS SULEKHA DEVI
|
()
|
|
6
|
Rajauli Block
|
BH-08-001-014-04348800/3145
(Chitarkoli Panchayat)
|
0508001000NRG24281020230374724
|
29/10/2023
|
AMIT KUMAR
|
0508001WL040164
|
AMIT KUMAR
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017878341
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-006-04351000/7376
(Bahadurpur Panchayat)
|
0508001000NRG24281020230374452
|
29/10/2023
|
RAJU KUMAR
|
0508001WL040104
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017878338
|
|
RAJU KUMAR
|
()
|
|
8
|
Rajauli Block
|
BH-08-001-006-04355100/7369
(Bahadurpur Panchayat)
|
0508001000NRG24281020230374447
|
29/10/2023
|
INDAL RAJVANSHI
|
0508001WL040103
|
INDAL RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017878344
|
|
INDAL RAJVANSHI
|
()
|
|
9
|
Rajauli Block
|
BH-08-001-013-04342900/5519
(Hardia Panchayat)
|
0508001000NRG24281020230374545
|
29/10/2023
|
urbila devi
|
0508001WL040111
|
urbila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017878346
|
|
urbila devi
|
()
|
|
10
|
Rajauli Block
|
BH-08-001-013-04343000/5512
(Hardia Panchayat)
|
0508001000NRG24281020230374547
|
29/10/2023
|
rita devi
|
0508001WL040111
|
rita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017878347
|
|
rita devi
|
()
|
|
11
|
Rajauli Block
|
BH-08-001-014-04349200/2102
(Chitarkoli Panchayat)
|
0508001000NRG24281020230374729
|
29/10/2023
|
AMARJEET KUMAR
|
0508001WL040164
|
AMARJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017878342
|
|
AMARJEET KUMAR
|
()
|
|
12
|
Rajauli Block
|
BH-08-001-014-04349300/2186
(Chitarkoli Panchayat)
|
0508001000NRG24281020230374754
|
29/10/2023
|
SANGITA DEVI
|
0508001WL040165
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017878339
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|