|
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-08-001-013-04347140/1482
(Hardia Panchayat)
|
0508001000NRG24210420230008718
|
21/04/2023
|
CHANDRAKALA DEVI
|
0508001WL001114
|
CHANDRAKALA DEVI
|
00354
|
PUNB0091900
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437506283
|
|
CHNDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-013-04347140/4495
(Hardia Panchayat)
|
0508001000NRG24210420230008722
|
21/04/2023
|
RAMBRIKSH VISHWAKARMA
|
0508001WL001114
|
RAMBRIKSH VISHWAKARMA
|
00354
|
PUNB0091900
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437506281
|
|
RAMVRIKSH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
Rajauli Block
|
BH-08-001-013-04347140/995
(Hardia Panchayat)
|
0508001000NRG24210420230008724
|
21/04/2023
|
Raju Rajwanshi
|
0508001WL001114
|
Raju Rajwanshi
|
00354
|
PUNB0091900
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437506282
|
|
RAJU RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Rajauli Block
|
BH-08-001-013-04347160/9182
(Hardia Panchayat)
|
0508001000NRG24210420230008673
|
21/04/2023
|
PANKAJ KUMAR
|
0508001WL001108
|
PANKAJ KUMAR
|
00354
|
PUNB0091900
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437506284
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-013-04347150/3886
(Hardia Panchayat)
|
0508001000NRG24210420230008672
|
21/04/2023
|
NITU DEVI
|
0508001WL001108
|
NITU DEVI
|
00415
|
SBIN0010774
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437506285
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Rajauli Block
|
BH-08-001-013-04347100/5127
(Hardia Panchayat)
|
0508001000NRG24210420230008668
|
21/04/2023
|
GULAB DEVI
|
0508001WL001108
|
GULAB DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437506286
|
|
GULAB DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Rajauli Block
|
BH-08-001-013-04347140/3285
(Hardia Panchayat)
|
0508001000NRG24210420230008670
|
21/04/2023
|
RAJENDRA TUREIYA
|
0508001WL001108
|
RAJENDRA TUREIYA
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437506287
|
|
RAJENDRA TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Rajauli Block
|
BH-08-001-013-04347140/4008
(Hardia Panchayat)
|
0508001000NRG24210420230008721
|
21/04/2023
|
RANJAN KUMAR
|
0508001WL001114
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437506289
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Rajauli Block
|
BH-08-001-013-04347140/4496
(Hardia Panchayat)
|
0508001000NRG24210420230008723
|
21/04/2023
|
RAMESH KUMAR
|
0508001WL001114
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437506288
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|