|
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-08-001-012-04346900/2077
(Sirodabur Panchayat)
|
0508001000NRG24300420230036128
|
30/04/2023
|
BHOLA CHAUDHARI
|
0508001WL003743
|
BHOLA CHAUDHARI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244858
|
|
BHOLA CHAUDHARI
|
()
|
|
2
|
Rajauli Block
|
BH-08-001-012-04350200/6034
(Sirodabur Panchayat)
|
0508001000NRG24280420230033318
|
30/04/2023
|
BRAHAMDEV PRASAD YADAV
|
0508001WL003469
|
BRAHAMDEV PRASAD YADAV
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449244856
|
|
BRAHAMDEV PRASAD YADAV
|
()
|
|
3
|
Rajauli Block
|
BH-08-001-012-04350400/1881
(Sirodabur Panchayat)
|
0508001000NRG24280420230033260
|
30/04/2023
|
CHINTA DEVI
|
0508001WL003466
|
CHINTA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449244857
|
|
CHINTA DEVI
|
()
|
|
4
|
Rajauli Block
|
BH-08-001-012-04350400/3075
(Sirodabur Panchayat)
|
0508001000NRG24280420230033267
|
30/04/2023
|
MAHENDRA THAKUR
|
0508001WL003466
|
MAHENDRA THAKUR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449244862
|
|
MAHENDRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-012-04346600/49
(Sirodabur Panchayat)
|
0508001000NRG24280420230034273
|
30/04/2023
|
SHILA DEVI
|
0508001WL003605
|
SHILA DEVI
|
00415
|
SBIN0010774
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1449244860
|
|
MRS SHILA DEVI
|
()
|
|
6
|
Rajauli Block
|
BH-08-001-012-04350200/4088
(Sirodabur Panchayat)
|
0508001000NRG24280420230033312
|
30/04/2023
|
SAKUNI DEVI
|
0508001WL003469
|
SAKUNI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449244859
|
|
MR PRIYANSHU RAJ
|
()
|
|
7
|
Rajauli Block
|
BH-08-001-012-04350300/5043
(Sirodabur Panchayat)
|
0508001000NRG24280420230033341
|
30/04/2023
|
PRABHAKAR KUMAR
|
0508001WL003469
|
PRABHAKAR KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449244861
|
|
MR PRABHAKER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
8
|
Rajauli Block
|
BH-08-001-012-04344400/1670
(Sirodabur Panchayat)
|
0508001000NRG24300420230036125
|
30/04/2023
|
SHIWARAT BHUIAN
|
0508001WL003743
|
SHIWARAT BHUIAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244848
|
|
SHIWARAT BHUIAN
|
()
|
|
9
|
Rajauli Block
|
BH-08-001-012-04344400/4967
(Sirodabur Panchayat)
|
0508001000NRG24300420230036126
|
30/04/2023
|
NATHUN CHAUDHARY
|
0508001WL003743
|
NATHUN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244844
|
|
NATHUN CHAUDHARY
|
()
|
|
10
|
Rajauli Block
|
BH-08-001-012-04346900/2078
(Sirodabur Panchayat)
|
0508001000NRG24300420230036129
|
30/04/2023
|
SUNITA DEVI
|
0508001WL003743
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244854
|
|
SUNITA DEVI
|
()
|
|
11
|
Rajauli Block
|
BH-08-001-012-04346900/2580
(Sirodabur Panchayat)
|
0508001000NRG24300420230036150
|
30/04/2023
|
SHARDHA DEVI
|
0508001WL003743
|
SHARDHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244855
|
|
SHARDHA DEVI
|
()
|
|
12
|
Rajauli Block
|
BH-08-001-012-04346900/2588
(Sirodabur Panchayat)
|
0508001000NRG24300420230036151
|
30/04/2023
|
BINOD MUSHAR
|
0508001WL003743
|
BINOD MUSHAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244850
|
|
BINOD MUSHAR
|
()
|
|
13
|
Rajauli Block
|
BH-08-001-012-04346900/5129
(Sirodabur Panchayat)
|
0508001000NRG24300420230036161
|
30/04/2023
|
SIMA DEVI
|
0508001WL003743
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244853
|
|
SIMA DEVI
|
()
|
|
14
|
Rajauli Block
|
BH-08-001-012-04347000/4892
(Sirodabur Panchayat)
|
0508001000NRG24280420230034313
|
30/04/2023
|
CHANDO YADAV
|
0508001WL003612
|
CHANDO YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449244845
|
|
CHANDO YADAV
|
()
|
|
15
|
Rajauli Block
|
BH-08-001-012-04350200/1412
(Sirodabur Panchayat)
|
0508001000NRG24280420230033300
|
30/04/2023
|
TULA DEVI
|
0508001WL003469
|
TULA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449244846
|
|
TULA DEVI
|
()
|
|
16
|
Rajauli Block
|
BH-08-001-012-04350200/1453
(Sirodabur Panchayat)
|
0508001000NRG24280420230033302
|
30/04/2023
|
NIKITA KUMARI
|
0508001WL003469
|
NIKITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449244849
|
|
NIKITA KUMARI
|
()
|
|
17
|
Rajauli Block
|
BH-08-001-012-04350200/1770
(Sirodabur Panchayat)
|
0508001000NRG24280420230033411
|
30/04/2023
|
RAJENDRA YADAV
|
0508001WL003472
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449244847
|
|
RAJENDRA YADAV
|
()
|
|
18
|
Rajauli Block
|
BH-08-001-012-04350200/213
(Sirodabur Panchayat)
|
0508001000NRG24280420230033307
|
30/04/2023
|
SHUBHAM KUMAR
|
0508001WL003469
|
SHUBHAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449244852
|
|
SHUBHAM KUMAR
|
()
|
|
19
|
Rajauli Block
|
BH-08-001-012-04350200/7006
(Sirodabur Panchayat)
|
0508001000NRG24280420230033427
|
30/04/2023
|
RENU DEVI
|
0508001WL003472
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449244851
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59676
|
59676
|
|
|
|
|
|
|
|