|
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-08-001-001-04352400/3369
(Lengura Panchayat)
|
0508001000NRG24291220230469102
|
29/12/2023
|
SARITA DEVI
|
0508001WL049706
|
SARITA DEVI
|
00176
|
IDIB000N566
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556182744
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-001-04352400/9878
(Lengura Panchayat)
|
0508001000NRG24291220230469180
|
29/12/2023
|
SACHIN KUMAR
|
0508001WL049708
|
SACHIN KUMAR
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556182725
|
|
SACHIN KUMAR
|
()
|
|
3
|
Rajauli Block
|
BH-08-001-010-04350782/4577
(Rajauli West Panchayat)
|
0508001000NRG24291220230469415
|
29/12/2023
|
GORELAL RAJVANSHI
|
0508001WL049758
|
GORELAL RAJVANSHI
|
00354
|
PUNB0091900
|
1596
|
1596
|
Rejected
|
09/03/2024
|
|
1556182726
|
No Such Account
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-012-04346700/1530
(Sirodabur Panchayat)
|
0508001000NRG24291220230467850
|
29/12/2023
|
mukesh kr sharma
|
0508001WL049592
|
mukesh kr sharma
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556182743
|
|
mukesh kr sharma
|
()
|
|
5
|
Rajauli Block
|
BH-08-001-012-04346700/5096
(Sirodabur Panchayat)
|
0508001000NRG24291220230467903
|
29/12/2023
|
SHABANA PRAWEEN
|
0508001WL049594
|
SHABANA PRAWEEN
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556182742
|
|
SHABANA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
Rajauli Block
|
BH-08-001-001-04352000/9893
(Lengura Panchayat)
|
0508001000NRG24291220230469088
|
29/12/2023
|
ANITA DEVI
|
0508001WL049706
|
ANITA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556182737
|
|
MRS ANITA DEVI
|
()
|
|
7
|
Rajauli Block
|
BH-08-001-001-04352400/2339
(Lengura Panchayat)
|
0508001000NRG24291220230469097
|
29/12/2023
|
ARBIND KUMAR
|
0508001WL049706
|
ARBIND KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556182741
|
|
MR ARBIND KUMAR
|
()
|
|
8
|
Rajauli Block
|
BH-08-001-001-04352400/9872
(Lengura Panchayat)
|
0508001000NRG24291220230469174
|
29/12/2023
|
NAVLESH KUMAR
|
0508001WL049708
|
NAVLESH KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556182736
|
|
MR NAVLESH KUMAR
|
()
|
|
9
|
Rajauli Block
|
BH-08-001-010-04350782/4544
(Rajauli West Panchayat)
|
0508001000NRG24291220230469417
|
29/12/2023
|
SABITA DEVI
|
0508001WL049759
|
SABITA DEVI
|
00415
|
SBIN0010774
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556182739
|
|
MRS SABITA DEVI
|
()
|
|
10
|
Rajauli Block
|
BH-08-001-010-04350782/4569
(Rajauli West Panchayat)
|
0508001000NRG24291220230469414
|
29/12/2023
|
DHANESHWARI DEVI
|
0508001WL049758
|
DHANESHWARI DEVI
|
00415
|
SBIN0010774
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556182740
|
|
MRS DHANESHWARI DEVI
|
()
|
|
11
|
Rajauli Block
|
BH-08-001-012-04346700/7141
(Sirodabur Panchayat)
|
0508001000NRG24291220230467864
|
29/12/2023
|
PINKI KUMARI
|
0508001WL049592
|
PINKI KUMARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556182738
|
|
MRS PINKI KUMARI
|
()
|
|
12
|
Rajauli Block
|
BH-08-001-012-04346700/7852
(Sirodabur Panchayat)
|
0508001000NRG24291220230467917
|
29/12/2023
|
BHOLA SAW
|
0508001WL049594
|
BHOLA SAW
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556182745
|
|
MR BHOLA SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
13
|
Rajauli Block
|
BH-08-001-001-04351700/6659
(Lengura Panchayat)
|
0508001000NRG24291220230467812
|
29/12/2023
|
NARENDRA KUMAR
|
0508001WL049590
|
NARENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556182735
|
|
NARENDRA KUMAR
|
()
|
|
14
|
Rajauli Block
|
BH-08-001-001-04351700/9779
(Lengura Panchayat)
|
0508001000NRG24291220230469017
|
29/12/2023
|
GIRISH KUMAR
|
0508001WL049704
|
GIRISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1556182727
|
|
GIRISH KUMAR
|
()
|
|
15
|
Rajauli Block
|
BH-08-001-001-04351700/9794
(Lengura Panchayat)
|
0508001000NRG24291220230469019
|
29/12/2023
|
BABY KUMAR
|
0508001WL049704
|
BABY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1556182728
|
|
BABY KUMAR
|
()
|
|
16
|
Rajauli Block
|
BH-08-001-001-04352000/9888
(Lengura Panchayat)
|
0508001000NRG24291220230469084
|
29/12/2023
|
SUDHIR KUMAR
|
0508001WL049706
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556182733
|
|
SUDHIR KUMAR
|
()
|
|
17
|
Rajauli Block
|
BH-08-001-001-04352400/9901
(Lengura Panchayat)
|
0508001000NRG24291220230469197
|
29/12/2023
|
BINDI KUMARI
|
0508001WL049708
|
BINDI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556182730
|
|
BINDI KUMARI
|
()
|
|
18
|
Rajauli Block
|
BH-08-001-001-04352400/9903
(Lengura Panchayat)
|
0508001000NRG24291220230469198
|
29/12/2023
|
ABHISHEK RAJ
|
0508001WL049708
|
ABHISHEK RAJ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556182731
|
|
ABHISHEK RAJ
|
()
|
|
19
|
Rajauli Block
|
BH-08-001-001-04352400/9907
(Lengura Panchayat)
|
0508001000NRG24291220230469106
|
29/12/2023
|
RANJEET KUMAR
|
0508001WL049706
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556182729
|
|
RANJEET KUMAR
|
()
|
|
20
|
Rajauli Block
|
BH-08-001-001-04352400/9909
(Lengura Panchayat)
|
0508001000NRG24291220230469108
|
29/12/2023
|
KAJAL KUMARI
|
0508001WL049706
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556182732
|
|
KAJAL KUMARI
|
()
|
|
21
|
Rajauli Block
|
BH-08-001-012-04346600/179
(Sirodabur Panchayat)
|
0508001000NRG24291220230467838
|
29/12/2023
|
baleshwar saw
|
0508001WL049592
|
baleshwar saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
09/03/2024
|
|
1556182734
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59964
|
59964
|
|
|
|
|
|
|
|