|
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-08-001-006-04351000/7396
(Bahadurpur Panchayat)
|
0508001000NRG24011220230416012
|
01/12/2023
|
SACHIDANAND PANDEY
|
0508001WL045042
|
SACHIDANAND PANDEY
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8701976366
|
|
SACHIDANAND PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-006-04351000/7391
(Bahadurpur Panchayat)
|
0508001000NRG24011220230416008
|
01/12/2023
|
OMPRAKASH PANDEY
|
0508001WL045042
|
OMPRAKASH PANDEY
|
00354
|
PUNB0173900
|
3420
|
3420
|
Rejected
|
16/12/2023
|
|
8701976367
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-006-04351000/7377
(Bahadurpur Panchayat)
|
0508001000NRG24011220230415990
|
01/12/2023
|
MANSHI KASHYAP
|
0508001WL045041
|
MANSHI KASHYAP
|
00354
|
PUNB0879300
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701976368
|
|
MANSHI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-006-04351000/7379
(Bahadurpur Panchayat)
|
0508001000NRG24011220230415992
|
01/12/2023
|
ARCHNA PANDEY
|
0508001WL045041
|
ARCHNA PANDEY
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701976383
|
|
MRS ARCHNA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-006-04351000/7378
(Bahadurpur Panchayat)
|
0508001000NRG24011220230415991
|
01/12/2023
|
ANITA PANDEY
|
0508001WL045041
|
ANITA PANDEY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701976373
|
|
ANITA PANDEY
|
()
|
|
6
|
Rajauli Block
|
BH-08-001-006-04351000/7380
(Bahadurpur Panchayat)
|
0508001000NRG24011220230415993
|
01/12/2023
|
AMIT KUMAR
|
0508001WL045041
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701976381
|
|
AMIT KUMAR
|
()
|
|
7
|
Rajauli Block
|
BH-08-001-006-04351000/7381
(Bahadurpur Panchayat)
|
0508001000NRG24011220230415994
|
01/12/2023
|
PAWANKUMAR PANDEY
|
0508001WL045041
|
PAWANKUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701976374
|
|
PAWANKUMAR PANDEY
|
()
|
|
8
|
Rajauli Block
|
BH-08-001-006-04351000/7384
(Bahadurpur Panchayat)
|
0508001000NRG24011220230415995
|
01/12/2023
|
LACHHAMI DEVI
|
0508001WL045041
|
LACHHAMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701976371
|
|
LACHHAMI DEVI
|
()
|
|
9
|
Rajauli Block
|
BH-08-001-006-04351000/7385
(Bahadurpur Panchayat)
|
0508001000NRG24011220230415996
|
01/12/2023
|
SANJU DEVI
|
0508001WL045041
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701976382
|
|
SANJU DEVI
|
()
|
|
10
|
Rajauli Block
|
BH-08-001-006-04351000/7386
(Bahadurpur Panchayat)
|
0508001000NRG24011220230415997
|
01/12/2023
|
BABLU KUMAR SAW
|
0508001WL045041
|
BABLU KUMAR SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701976376
|
|
BABLU KUMAR SAW
|
()
|
|
11
|
Rajauli Block
|
BH-08-001-006-04351000/7387
(Bahadurpur Panchayat)
|
0508001000NRG24011220230415998
|
01/12/2023
|
PUNAM DEVI
|
0508001WL045041
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701976372
|
|
PUNAM DEVI
|
()
|
|
12
|
Rajauli Block
|
BH-08-001-006-04351000/7388
(Bahadurpur Panchayat)
|
0508001000NRG24011220230416005
|
01/12/2023
|
USHA DEVI
|
0508001WL045042
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701976375
|
|
USHA DEVI
|
()
|
|
13
|
Rajauli Block
|
BH-08-001-006-04351000/7389
(Bahadurpur Panchayat)
|
0508001000NRG24011220230416006
|
01/12/2023
|
ARVIND KUMAR
|
0508001WL045042
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701976378
|
|
ARVIND KUMAR
|
()
|
|
14
|
Rajauli Block
|
BH-08-001-006-04351000/7390
(Bahadurpur Panchayat)
|
0508001000NRG24011220230416007
|
01/12/2023
|
POONAM KUMARI
|
0508001WL045042
|
POONAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701976370
|
|
POONAM KUMARI
|
()
|
|
15
|
Rajauli Block
|
BH-08-001-006-04351000/7392
(Bahadurpur Panchayat)
|
0508001000NRG24011220230416009
|
01/12/2023
|
SUNIL KUMAR
|
0508001WL045042
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701976380
|
|
SUNIL KUMAR
|
()
|
|
16
|
Rajauli Block
|
BH-08-001-006-04351000/7394
(Bahadurpur Panchayat)
|
0508001000NRG24011220230416010
|
01/12/2023
|
BABY PANDEY
|
0508001WL045042
|
BABY PANDEY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8701976377
|
|
BABY PANDEY
|
()
|
|
17
|
Rajauli Block
|
BH-08-001-006-04351000/7395
(Bahadurpur Panchayat)
|
0508001000NRG24011220230416011
|
01/12/2023
|
AASHUTOSH PANDEY
|
0508001WL045042
|
AASHUTOSH PANDEY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8701976369
|
|
AASHUTOSH PANDEY
|
()
|
|
18
|
Rajauli Block
|
BH-08-001-006-04351000/7397
(Bahadurpur Panchayat)
|
0508001000NRG24011220230416013
|
01/12/2023
|
USHA DEVI
|
0508001WL045042
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8701976379
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|