|
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
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3293
(ITASANG BHADWA)
|
0502006000NRG24091120230461311
|
13/11/2023
|
CHANDANI DEVI
|
0502006WL032777
|
CHANDANI DEVI
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982009
|
|
CHANDANI DEVI
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4103
(ITASANG BHADWA)
|
0502006000NRG24091120230461322
|
13/11/2023
|
anupam devi
|
0502006WL032779
|
anupam devi
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982014
|
|
anupam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3292
(ITASANG BHADWA)
|
0502006000NRG24091120230461329
|
13/11/2023
|
PREM KUMAR
|
0502006WL032781
|
PREM KUMAR
|
00354
|
PUNB0125500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982015
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4157
(ITASANG BHADWA)
|
0502006000NRG24091120230461305
|
13/11/2023
|
RANJU DEVI
|
0502006WL032775
|
RANJU DEVI
|
00354
|
PUNB0310800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982016
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4173
(ITASANG BHADWA)
|
0502006000NRG24091120230461302
|
13/11/2023
|
AASHISH KUMAR
|
0502006WL032774
|
AASHISH KUMAR
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982007
|
|
MR AASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-008-02853700/2747
(ITASANG BHADWA)
|
0502006000NRG24091120230461300
|
13/11/2023
|
ALFERAID KUMAR VERMA
|
0502006WL032774
|
ALFERAID KUMAR VERMA
|
00468
|
UBIN0540951
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982012
|
|
ALFERAID KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3287
(ITASANG BHADWA)
|
0502006000NRG24091120230461316
|
13/11/2023
|
SURENDRA KUMAR
|
0502006WL032778
|
SURENDRA KUMAR
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982008
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3286
(ITASANG BHADWA)
|
0502006000NRG24091120230461315
|
13/11/2023
|
SONALI SUBANGI
|
0502006WL032778
|
SONALI SUBANGI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982013
|
|
SONALI SUBANGI
|
()
|
|
9
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4100
(ITASANG BHADWA)
|
0502006000NRG24091120230461319
|
13/11/2023
|
mukesh kumar
|
0502006WL032779
|
mukesh kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982011
|
|
mukesh kumar
|
()
|
|
10
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4102
(ITASANG BHADWA)
|
0502006000NRG24091120230461321
|
13/11/2023
|
shankar kumar
|
0502006WL032779
|
shankar kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982010
|
|
shankar kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3288
(ITASANG BHADWA)
|
0502006000NRG24091120230461317
|
13/11/2023
|
CHAMELI DEVI
|
0502006WL032778
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989981998
|
|
CHAMELI DEVI
|
()
|
|
12
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3289
(ITASANG BHADWA)
|
0502006000NRG24091120230461318
|
13/11/2023
|
MANTO DEVI
|
0502006WL032778
|
MANTO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982023
|
|
MANTO DEVI
|
()
|
|
13
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3290
(ITASANG BHADWA)
|
0502006000NRG24091120230461327
|
13/11/2023
|
NIBHA KUMARI
|
0502006WL032781
|
NIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982024
|
|
NIBHA KUMARI
|
()
|
|
14
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3291
(ITASANG BHADWA)
|
0502006000NRG24091120230461328
|
13/11/2023
|
MINU KUMARI
|
0502006WL032781
|
MINU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982004
|
|
MINU KUMARI
|
()
|
|
15
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4096
(ITASANG BHADWA)
|
0502006000NRG24091120230461312
|
13/11/2023
|
sarita devi
|
0502006WL032777
|
sarita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982022
|
|
sarita devi
|
()
|
|
16
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4097
(ITASANG BHADWA)
|
0502006000NRG24091120230461313
|
13/11/2023
|
ramprit paswan
|
0502006WL032777
|
ramprit paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982026
|
|
ramprit paswan
|
()
|
|
17
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4098
(ITASANG BHADWA)
|
0502006000NRG24091120230461314
|
13/11/2023
|
chandan kumar
|
0502006WL032777
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982001
|
|
chandan kumar
|
()
|
|
18
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4101
(ITASANG BHADWA)
|
0502006000NRG24091120230461320
|
13/11/2023
|
sosum devi
|
0502006WL032779
|
sosum devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982020
|
|
sosum devi
|
()
|
|
19
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4146
(ITASANG BHADWA)
|
0502006000NRG24091120230461281
|
13/11/2023
|
CHINTA DEVI
|
0502006WL032769
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982025
|
|
CHINTA DEVI
|
()
|
|
20
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4147
(ITASANG BHADWA)
|
0502006000NRG24091120230461282
|
13/11/2023
|
SHOBHA DEVI
|
0502006WL032769
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982021
|
|
SHOBHA DEVI
|
()
|
|
21
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4150
(ITASANG BHADWA)
|
0502006000NRG24091120230461287
|
13/11/2023
|
SHRI RAVIDAS
|
0502006WL032771
|
SHRI RAVIDAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8989982000
|
|
SHRI RAVIDAS
|
()
|
|
22
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4151
(ITASANG BHADWA)
|
0502006000NRG24091120230461288
|
13/11/2023
|
RENU DEVI
|
0502006WL032771
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8989982027
|
|
RENU DEVI
|
()
|
|
23
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4153
(ITASANG BHADWA)
|
0502006000NRG24091120230461289
|
13/11/2023
|
PINKI DEVI
|
0502006WL032771
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8989982006
|
|
PINKI DEVI
|
()
|
|
24
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4156
(ITASANG BHADWA)
|
0502006000NRG24091120230461290
|
13/11/2023
|
ANRAWA DEVI
|
0502006WL032771
|
ANRAWA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8989982017
|
|
ANRAWA DEVI
|
()
|
|
25
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4159
(ITASANG BHADWA)
|
0502006000NRG24091120230461307
|
13/11/2023
|
SONA DEVI
|
0502006WL032776
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989981999
|
|
SONA DEVI
|
()
|
|
26
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4161
(ITASANG BHADWA)
|
0502006000NRG24091120230461308
|
13/11/2023
|
GITA DEVI
|
0502006WL032776
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982019
|
|
GITA DEVI
|
()
|
|
27
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4162
(ITASANG BHADWA)
|
0502006000NRG24091120230461309
|
13/11/2023
|
RAVIKANT KUMAR
|
0502006WL032776
|
RAVIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982002
|
|
RAVIKANT KUMAR
|
()
|
|
28
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4166
(ITASANG BHADWA)
|
0502006000NRG24091120230461310
|
13/11/2023
|
SUNAINA DEVI
|
0502006WL032776
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982005
|
|
SUNAINA DEVI
|
()
|
|
29
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4167
(ITASANG BHADWA)
|
0502006000NRG24091120230461301
|
13/11/2023
|
KANCHAN DEVI
|
0502006WL032774
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982018
|
|
KANCHAN DEVI
|
()
|
|
30
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4170
(ITASANG BHADWA)
|
0502006000NRG24091120230461306
|
13/11/2023
|
MINATA KUMARI
|
0502006WL032775
|
MINATA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982003
|
|
MINATA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|