|
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-08-001-003-04345950/3557
(Amawa East Panchayat)
|
0508001000NRG24150520230074056
|
18/05/2023
|
MANOJ KUMAR
|
0508001WL008433
|
MANOJ KUMAR
|
00354
|
PUNB0091900
|
684
|
684
|
Processed
|
24/05/2023
|
|
1820621440
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-004-04350771/2011
(Andharwari Panchayat)
|
0508001000NRG24150520230073846
|
18/05/2023
|
JULESH KUMAR
|
0508001WL008426
|
JULESH KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820621444
|
|
MR JULESH KUMAR
|
()
|
|
3
|
Rajauli Block
|
BH-08-001-004-04350771/2070
(Andharwari Panchayat)
|
0508001000NRG24150520230073848
|
18/05/2023
|
GURI DEVI
|
0508001WL008426
|
GURI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820621441
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-003-04345971/2952
(Amawa East Panchayat)
|
0508001000NRG24150520230074059
|
18/05/2023
|
MD SHAHUD ALAM
|
0508001WL008433
|
MD SHAHUD ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820621443
|
|
MD SHAHUD ALAM
|
()
|
|
5
|
Rajauli Block
|
BH-08-001-004-04350773/675
(Andharwari Panchayat)
|
0508001000NRG24150520230073873
|
18/05/2023
|
SURESH SINGH
|
0508001WL008426
|
SURESH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820621442
|
|
SURESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|