|
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-08-001-014-04349300/9202
(Chitarkoli Panchayat)
|
0508001000NRG24090220240559680
|
09/02/2024
|
RITA DEVI
|
0508001WL0056320
|
RITA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2150919377
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-001-04352400/447
(Lengura Panchayat)
|
0508001000NRG24080220240556000
|
09/02/2024
|
RINKU DEVI
|
0508001WL0056045
|
RINKU DEVI
|
00415
|
SBIN0010774
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2150919372
|
|
MRS RINKU DEVI
|
()
|
|
3
|
Rajauli Block
|
BH-08-001-011-04350530/2822
(Rajauli East Panchayat)
|
0508001000NRG24080220240555999
|
09/02/2024
|
PUJA KUMARI
|
0508001WL0056045
|
PUJA KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2150919373
|
|
MISS PUJA KUMARI
|
()
|
|
4
|
Rajauli Block
|
BH-08-001-014-04349200/6238
(Chitarkoli Panchayat)
|
0508001000NRG24090220240559679
|
09/02/2024
|
SHAHBAJ ansari
|
0508001WL0056320
|
SHAHBAJ ansari
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2150919375
|
|
MR SHAHBAJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-001-04352000/9834
(Lengura Panchayat)
|
0508001000NRG24090220240559651
|
09/02/2024
|
KRANTI KUMARI
|
0508001WL0056318
|
KRANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2150919368
|
|
KRANTI KUMARI
|
()
|
|
6
|
Rajauli Block
|
BH-08-001-002-04351500/3319
(Amawa West Panchayat)
|
0508001000NRG24090220240559632
|
09/02/2024
|
NAJNI PRAVIN
|
0508001WL0056316
|
NAJNI PRAVIN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2150919374
|
|
NAJNI PRAVIN
|
()
|
|
7
|
Rajauli Block
|
BH-08-001-002-04351500/3352
(Amawa West Panchayat)
|
0508001000NRG24090220240559633
|
09/02/2024
|
HUSANA KHATUN
|
0508001WL0056316
|
HUSANA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2150919376
|
|
HUSANA KHATUN
|
()
|
|
8
|
Rajauli Block
|
BH-08-001-002-04351530/2345
(Amawa West Panchayat)
|
0508001000NRG24090220240559596
|
09/02/2024
|
dilshan kumar
|
0508001WL0056314
|
dilshan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2150919369
|
|
dilshan kumar
|
()
|
|
9
|
Rajauli Block
|
BH-08-001-014-04348800/9343
(Chitarkoli Panchayat)
|
0508001000NRG24090220240559678
|
09/02/2024
|
rubee kumari
|
0508001WL0056320
|
rubee kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2150919370
|
|
rubee kumari
|
()
|
|
10
|
Rajauli Block
|
BH-08-001-014-04348800/9343
(Chitarkoli Panchayat)
|
0508001000NRG24090220240559681
|
09/02/2024
|
rubee kumari
|
0508001WL0056320
|
rubee kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2150919371
|
|
rubee kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|