|
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-08-001-015-04349900/4542
(Dhamani Panchayat)
|
0508001000NRG24290520230107478
|
29/05/2023
|
siya devi
|
0508001WL011637
|
siya devi
|
00354
|
PUNB0091900
|
2940
|
2940
|
Processed
|
03/06/2023
|
|
2084269669
|
|
SIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-015-04349900/6302
(Dhamani Panchayat)
|
0508001000NRG24290520230107485
|
29/05/2023
|
ANIL KUMAR
|
0508001WL011638
|
ANIL KUMAR
|
00354
|
PUNB0091900
|
2940
|
2940
|
Processed
|
03/06/2023
|
|
2084269668
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-015-04349900/6301
(Dhamani Panchayat)
|
0508001000NRG24290520230107484
|
29/05/2023
|
SUNIL KUMAR
|
0508001WL011638
|
SUNIL KUMAR
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
03/06/2023
|
|
2084269678
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajauli Block
|
BH-08-001-015-04350000/3336
(Dhamani Panchayat)
|
0508001000NRG24290520230107479
|
29/05/2023
|
ARTI DEVI
|
0508001WL011637
|
ARTI DEVI
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
03/06/2023
|
|
2084269671
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajauli Block
|
BH-08-001-015-04350000/469
(Dhamani Panchayat)
|
0508001000NRG24290520230107480
|
29/05/2023
|
Girja Devi
|
0508001WL011637
|
Girja Devi
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
03/06/2023
|
|
2084269670
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-015-04355900/3204
(Dhamani Panchayat)
|
0508001000NRG24290520230107486
|
29/05/2023
|
LALITA DEVI
|
0508001WL011638
|
LALITA DEVI
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
03/06/2023
|
|
2084269672
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajauli Block
|
BH-08-001-015-04355900/6724
(Dhamani Panchayat)
|
0508001000NRG24290520230107481
|
29/05/2023
|
NITU DEVI
|
0508001WL011637
|
NITU DEVI
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
03/06/2023
|
|
2084269676
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajauli Block
|
BH-08-001-015-04356800/4486
(Dhamani Panchayat)
|
0508001000NRG24290520230107487
|
29/05/2023
|
GULABI DEVI
|
0508001WL011638
|
GULABI DEVI
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
03/06/2023
|
|
2084269674
|
|
MS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-015-04356800/4490
(Dhamani Panchayat)
|
0508001000NRG24290520230107482
|
29/05/2023
|
PRIYANKA DEVI
|
0508001WL011637
|
PRIYANKA DEVI
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
03/06/2023
|
|
2084269675
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-015-04356800/9200
(Dhamani Panchayat)
|
0508001000NRG24290520230107488
|
29/05/2023
|
RITA DEVI
|
0508001WL011638
|
RITA DEVI
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
03/06/2023
|
|
2084269677
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Rajauli Block
|
BH-08-001-015-04356810/5851
(Dhamani Panchayat)
|
0508001000NRG24290520230107483
|
29/05/2023
|
LALITA DEVI
|
0508001WL011637
|
LALITA DEVI
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
03/06/2023
|
|
2084269673
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|