|
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-08-001-011-04350530/753
(Rajauli East Panchayat)
|
0508001000NRG24081120230384409
|
08/11/2023
|
DINESH PRASAD
|
0508001WL041551
|
DINESH PRASAD
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572476114
|
|
DINESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-011-04350520/2533
(Rajauli East Panchayat)
|
0508001000NRG24081120230384289
|
08/11/2023
|
ROHIT KUMAR
|
0508001WL041550
|
ROHIT KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572476111
|
|
MR ROHIT KUMAR
|
()
|
|
3
|
Rajauli Block
|
BH-08-001-011-04350520/2535
(Rajauli East Panchayat)
|
0508001000NRG24081120230384291
|
08/11/2023
|
PAYAL KUMARI
|
0508001WL041550
|
PAYAL KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572476110
|
|
MRS PAYAL KUMARI
|
()
|
|
4
|
Rajauli Block
|
BH-08-001-011-04350520/2823
(Rajauli East Panchayat)
|
0508001000NRG24081120230384374
|
08/11/2023
|
RUBAIDA KHATOON
|
0508001WL041551
|
RUBAIDA KHATOON
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572476107
|
|
MISS RUBAIDA KHATOON
|
()
|
|
5
|
Rajauli Block
|
BH-08-001-011-04350520/4380
(Rajauli East Panchayat)
|
0508001000NRG24081120230384328
|
08/11/2023
|
DHIRAJ KUMAR
|
0508001WL041550
|
DHIRAJ KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572476113
|
|
MR DHIRAJ KUMAR
|
()
|
|
6
|
Rajauli Block
|
BH-08-001-011-04350520/4381
(Rajauli East Panchayat)
|
0508001000NRG24081120230384386
|
08/11/2023
|
SANIYA PRAVEEN
|
0508001WL041551
|
SANIYA PRAVEEN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572476109
|
|
MRS SANIYA PERVIN
|
()
|
|
7
|
Rajauli Block
|
BH-08-001-011-04350520/4406
(Rajauli East Panchayat)
|
0508001000NRG24081120230384346
|
08/11/2023
|
MAMTA KUMARI
|
0508001WL041550
|
MAMTA KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572476108
|
|
MRS MAMTA KUMARI
|
()
|
|
8
|
Rajauli Block
|
BH-08-001-011-04350530/4405
(Rajauli East Panchayat)
|
0508001000NRG24081120230384407
|
08/11/2023
|
VINATI KUMARI
|
0508001WL041551
|
VINATI KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572476112
|
|
MISS VINATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|