|
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-08-001-013-04347130/2193
(Hardia Panchayat)
|
0508001000NRG23050420230799109
|
05/04/2023
|
SHILA DEVI
|
0508001WL136938
|
SHILA DEVI
|
00354
|
PUNB0091900
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1236812017
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-013-04347130/3950
(Hardia Panchayat)
|
0508001000NRG23050420230799119
|
05/04/2023
|
KHUSHBANA KHATUN
|
0508001WL136938
|
KHUSHBANA KHATUN
|
00415
|
SBIN0010774
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1236812026
|
|
MRS KHUSBANA KHATUN
|
()
|
|
3
|
Rajauli Block
|
BH-08-001-013-04347140/2143
(Hardia Panchayat)
|
0508001000NRG23050420230799029
|
05/04/2023
|
INDARI DEVI
|
0508001WL136916
|
INDARI DEVI
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236812028
|
|
MRS INDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-013-04342460/734
(Hardia Panchayat)
|
0508001000NRG23050420230799098
|
05/04/2023
|
VIJAY RAJWANSHI
|
0508001WL136938
|
VIJAY RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1236812021
|
|
VIJAY RAJWANSHI
|
()
|
|
5
|
Rajauli Block
|
BH-08-001-013-04347130/2177
(Hardia Panchayat)
|
0508001000NRG23050420230799106
|
05/04/2023
|
MALO DEVI
|
0508001WL136938
|
MALO DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Rejected
|
05/05/2023
|
|
1236812020
|
Account closed
|
|
|
|
6
|
Rajauli Block
|
BH-08-001-013-04347130/2181
(Hardia Panchayat)
|
0508001000NRG23050420230799107
|
05/04/2023
|
GULAVIYA DEVI
|
0508001WL136938
|
GULAVIYA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1236812027
|
|
GULAVIYA DEVI
|
()
|
|
7
|
Rajauli Block
|
BH-08-001-013-04347130/5216
(Hardia Panchayat)
|
0508001000NRG23050420230799121
|
05/04/2023
|
TABASUM PARWEEN
|
0508001WL136938
|
TABASUM PARWEEN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1236812018
|
|
TABASUM PARWEEN
|
()
|
|
8
|
Rajauli Block
|
BH-08-001-013-04347130/5218
(Hardia Panchayat)
|
0508001000NRG23050420230799123
|
05/04/2023
|
UDAY CHAUDHARY
|
0508001WL136938
|
UDAY CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1236812019
|
|
UDAY CHAUDHARY
|
()
|
|
9
|
Rajauli Block
|
BH-08-001-013-04347130/5222
(Hardia Panchayat)
|
0508001000NRG23050420230799127
|
05/04/2023
|
WASIM ANSARI
|
0508001WL136938
|
WASIM ANSARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1236812029
|
|
WASIM ANSARI
|
()
|
|
10
|
Rajauli Block
|
BH-08-001-013-04347130/5223
(Hardia Panchayat)
|
0508001000NRG23050420230799128
|
05/04/2023
|
CHANDAR MISTRI
|
0508001WL136938
|
CHANDAR MISTRI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1236812025
|
|
CHANDAR MISTRI
|
()
|
|
11
|
Rajauli Block
|
BH-08-001-013-04347140/4001
(Hardia Panchayat)
|
0508001000NRG23050420230799048
|
05/04/2023
|
PUNAM KUMARI
|
0508001WL136921
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1236812022
|
|
PUNAM KUMARI
|
()
|
|
12
|
Rajauli Block
|
BH-08-001-013-04347140/5018
(Hardia Panchayat)
|
0508001000NRG23050420230799031
|
05/04/2023
|
MD KABIR
|
0508001WL136916
|
MD KABIR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236812024
|
|
MD KABIR
|
()
|
|
13
|
Rajauli Block
|
BH-08-001-013-04347160/5024
(Hardia Panchayat)
|
0508001000NRG23050420230799036
|
05/04/2023
|
YAMUNI DEVI
|
0508001WL136916
|
YAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1236812023
|
|
YAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|