|
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-08-001-004-04352600/3720
(Andharwari Panchayat)
|
0508001000NRG24150520230073905
|
15/05/2023
|
PUJA DEVI
|
0508001WL008428
|
PUJA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1749930746
|
|
PUJA DEVI
|
()
|
|
2
|
Rajauli Block
|
BH-08-001-004-04352600/3784
(Andharwari Panchayat)
|
0508001000NRG24150520230073916
|
15/05/2023
|
ROHIT KUMAR
|
0508001WL008428
|
ROHIT KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Rejected
|
20/05/2023
|
|
1749930738
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-004-04352600/122
(Andharwari Panchayat)
|
0508001000NRG24150520230073952
|
15/05/2023
|
LALO DEVI
|
0508001WL008429
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1749930747
|
|
LALO DEVI
|
()
|
|
4
|
Rajauli Block
|
BH-08-001-004-04352600/132
(Andharwari Panchayat)
|
0508001000NRG24150520230073954
|
15/05/2023
|
SHIVDANI DEVI
|
0508001WL008429
|
SHIVDANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1749930741
|
|
SHIVDANI DEVI
|
()
|
|
5
|
Rajauli Block
|
BH-08-001-004-04352600/3348
(Andharwari Panchayat)
|
0508001000NRG24150520230073986
|
15/05/2023
|
URMILA DEVI
|
0508001WL008429
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1749930745
|
|
URMILA DEVI
|
()
|
|
6
|
Rajauli Block
|
BH-08-001-004-04352600/3388
(Andharwari Panchayat)
|
0508001000NRG24150520230073989
|
15/05/2023
|
RAJU PASWAN
|
0508001WL008429
|
RAJU PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1749930739
|
|
RAJU PASWAN
|
()
|
|
7
|
Rajauli Block
|
BH-08-001-004-04352600/3393
(Andharwari Panchayat)
|
0508001000NRG24150520230073990
|
15/05/2023
|
AASHWA KHATUN
|
0508001WL008429
|
AASHWA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1749930744
|
|
AASHWA KHATUN
|
()
|
|
8
|
Rajauli Block
|
BH-08-001-004-04352600/3568
(Andharwari Panchayat)
|
0508001000NRG24150520230073894
|
15/05/2023
|
RAJABABU
|
0508001WL008428
|
RAJABABU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1749930743
|
|
RAJABABU
|
()
|
|
9
|
Rajauli Block
|
BH-08-001-004-04352600/3702
(Andharwari Panchayat)
|
0508001000NRG24150520230073895
|
15/05/2023
|
WASIMA KHATOON
|
0508001WL008428
|
WASIMA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1749930740
|
|
WASIMA KHATOON
|
()
|
|
10
|
Rajauli Block
|
BH-08-001-004-04352600/3843
(Andharwari Panchayat)
|
0508001000NRG24150520230073932
|
15/05/2023
|
SAVO DEVI
|
0508001WL008428
|
SAVO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1749930742
|
|
SAVO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|