|
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-08-001-010-04350500/269
(Rajauli West Panchayat)
|
0508001000NRG24250720230299198
|
25/07/2023
|
SANJU DEVI
|
0508001WL024402
|
SANJU DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266748
|
|
SANJU DEVI W/O-GIRANI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
Rajauli Block
|
BH-08-001-010-04350779/1223
(Rajauli West Panchayat)
|
0508001000NRG24250720230299200
|
25/07/2023
|
RAJA RAM SINGH
|
0508001WL024402
|
RAJA RAM SINGH
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266731
|
|
RAJA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-010-04350779/1939
(Rajauli West Panchayat)
|
0508001000NRG24250720230299203
|
25/07/2023
|
gunjan sharma
|
0508001WL024402
|
gunjan sharma
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266734
|
|
GUNJAN KUMAR SHARMA S/O KAMESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-010-04350779/2470
(Rajauli West Panchayat)
|
0508001000NRG24250720230299205
|
25/07/2023
|
SATIYA DEVI
|
0508001WL024402
|
SATIYA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266736
|
|
SATIYA DEVI W/O MUNSHI RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-010-04350779/2484
(Rajauli West Panchayat)
|
0508001000NRG24250720230299206
|
25/07/2023
|
ASMA KHATUN
|
0508001WL024402
|
ASMA KHATUN
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266739
|
|
ASAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-010-04350779/2532
(Rajauli West Panchayat)
|
0508001000NRG24250720230299208
|
25/07/2023
|
Sarita Devi
|
0508001WL024402
|
Sarita Devi
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266745
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-010-04350779/2826
(Rajauli West Panchayat)
|
0508001000NRG24250720230299209
|
25/07/2023
|
RIMA DEVI
|
0508001WL024402
|
RIMA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266744
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-010-04350779/2828
(Rajauli West Panchayat)
|
0508001000NRG24250720230299210
|
25/07/2023
|
SUNAINA DEVI
|
0508001WL024402
|
SUNAINA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266737
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-010-04350779/2831
(Rajauli West Panchayat)
|
0508001000NRG24250720230299211
|
25/07/2023
|
SAVITRI DEVI
|
0508001WL024402
|
SAVITRI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266738
|
|
SAVITREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-010-04350779/2865
(Rajauli West Panchayat)
|
0508001000NRG24250720230299212
|
25/07/2023
|
MD EKRAMUL HAQUE
|
0508001WL024402
|
MD EKRAMUL HAQUE
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266743
|
|
MDEKRAMUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-010-04350779/2866
(Rajauli West Panchayat)
|
0508001000NRG24250720230299213
|
25/07/2023
|
RAM NARESH SINGH
|
0508001WL024402
|
RAM NARESH SINGH
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266732
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-010-04350779/2868
(Rajauli West Panchayat)
|
0508001000NRG24250720230299214
|
25/07/2023
|
SINTU DEVI
|
0508001WL024402
|
SINTU DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266741
|
|
SINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajauli Block
|
BH-08-001-010-04350779/2869
(Rajauli West Panchayat)
|
0508001000NRG24250720230299215
|
25/07/2023
|
SRIKANT PANDAY
|
0508001WL024402
|
SRIKANT PANDAY
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266740
|
|
SHRIKANT PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-010-04350779/2901
(Rajauli West Panchayat)
|
0508001000NRG24250720230299216
|
25/07/2023
|
bano khatoon
|
0508001WL024402
|
bano khatoon
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266742
|
|
MRS BANO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajauli Block
|
BH-08-001-010-04350779/3112
(Rajauli West Panchayat)
|
0508001000NRG24250720230299217
|
25/07/2023
|
GUDU KUMAR SHARMA
|
0508001WL024402
|
GUDU KUMAR SHARMA
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266733
|
|
GUDDU KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-010-04350781/4427
(Rajauli West Panchayat)
|
0508001000NRG24250720230299219
|
25/07/2023
|
SAHIBA KHATUN
|
0508001WL024402
|
SAHIBA KHATUN
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266735
|
|
SAHIBA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
17
|
Rajauli Block
|
BH-08-001-010-04350779/1006
(Rajauli West Panchayat)
|
0508001000NRG24250720230299199
|
25/07/2023
|
MUNSHI RAJWANSHI
|
0508001WL024402
|
MUNSHI RAJWANSHI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266747
|
|
MRS MUNSHI RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-010-04350779/2531
(Rajauli West Panchayat)
|
0508001000NRG24250720230299207
|
25/07/2023
|
Rekha devi
|
0508001WL024402
|
Rekha devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266746
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-010-04350779/3118
(Rajauli West Panchayat)
|
0508001000NRG24250720230299218
|
25/07/2023
|
DILIP THAKUR
|
0508001WL024402
|
DILIP THAKUR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742266749
|
|
MR DILEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|