|
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-08-001-007-04354800/3485
(Farka Bujurg Panchayat)
|
0508001000NRG24051020230359096
|
05/10/2023
|
suma devi
|
0508001WL036180
|
suma devi
|
00045
|
BARB0NAWADA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930725782
|
|
suma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-006-04350800/7264
(Bahadurpur Panchayat)
|
0508001000NRG24051020230358916
|
05/10/2023
|
DHARMENDRA KUMAR
|
0508001WL036130
|
DHARMENDRA KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930725783
|
|
DHARMENDRA KUMAR
|
()
|
|
3
|
Rajauli Block
|
BH-08-001-010-04350779/6679
(Rajauli West Panchayat)
|
0508001000NRG24051020230358781
|
05/10/2023
|
KUMKUM DEVI
|
0508001WL036098
|
KUMKUM DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930725784
|
|
KUMKUM DEVI
|
()
|
|
4
|
Rajauli Block
|
BH-08-001-010-04350779/7438
(Rajauli West Panchayat)
|
0508001000NRG24051020230358778
|
05/10/2023
|
GAURI DEVI
|
0508001WL036097
|
GAURI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930725787
|
|
GAURI DEVI
|
()
|
|
5
|
Rajauli Block
|
BH-08-001-010-04350781/6694
(Rajauli West Panchayat)
|
0508001000NRG24051020230358779
|
05/10/2023
|
TAMNNA KHATUN
|
0508001WL036097
|
TAMNNA KHATUN
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930725786
|
|
TAMNNA KHATUN
|
()
|
|
6
|
Rajauli Block
|
BH-08-001-012-04347000/1262
(Sirodabur Panchayat)
|
0508001000NRG24041020230357973
|
05/10/2023
|
rajesh singh
|
0508001WL035952
|
rajesh singh
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930725785
|
|
rajesh singh
|
()
|
|
7
|
Rajauli Block
|
BH-08-001-016-04359200/4218
(Sawaiyatar Panchayat)
|
0508001000NRG24051020230358822
|
05/10/2023
|
RUKSHANA KHATUN
|
0508001WL036108
|
RUKSHANA KHATUN
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930725802
|
|
RUKSHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
Rajauli Block
|
BH-08-001-008-04345000/4947
(Jogiamaran Panchayat)
|
0508001000NRG24041020230357952
|
05/10/2023
|
SUNITA DEVI
|
0508001WL035946
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930725795
|
|
MRS SANJU DEVI
|
()
|
|
9
|
Rajauli Block
|
BH-08-001-010-04350783/1871
(Rajauli West Panchayat)
|
0508001000NRG24051020230358780
|
05/10/2023
|
SUBODH RAJBANSHI
|
0508001WL036097
|
SUBODH RAJBANSHI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930725796
|
|
MRS SUBODH RAJBANSHI
|
()
|
|
10
|
Rajauli Block
|
BH-08-001-015-04349900/3626
(Dhamani Panchayat)
|
0508001000NRG24051020230358803
|
05/10/2023
|
ranjit kumar
|
0508001WL036104
|
ranjit kumar
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930725797
|
|
MR RANJIT KUMAR
|
()
|
|
11
|
Rajauli Block
|
BH-08-001-015-04350000/9487
(Dhamani Panchayat)
|
0508001000NRG24051020230358805
|
05/10/2023
|
KISHORI DEVI
|
0508001WL036104
|
KISHORI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930725798
|
|
MR KISHORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
12
|
Rajauli Block
|
BH-08-001-006-04351100/7262
(Bahadurpur Panchayat)
|
0508001000NRG24051020230358917
|
05/10/2023
|
RINKU DEVI
|
0508001WL036130
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930725788
|
|
RINKU DEVI
|
()
|
|
13
|
Rajauli Block
|
BH-08-001-007-04353900/4034
(Farka Bujurg Panchayat)
|
0508001000NRG24031020230356105
|
05/10/2023
|
gita devi
|
0508001WL035571
|
gita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930725801
|
|
gita devi
|
()
|
|
14
|
Rajauli Block
|
BH-08-001-007-04354000/4237
(Farka Bujurg Panchayat)
|
0508001000NRG24041020230357333
|
05/10/2023
|
ANAVA DEVI
|
0508001WL035841
|
ANAVA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930725789
|
|
ANAVA DEVI
|
()
|
|
15
|
Rajauli Block
|
BH-08-001-008-04345500/4926
(Jogiamaran Panchayat)
|
0508001000NRG24041020230357959
|
05/10/2023
|
AJAY KUMAR
|
0508001WL035947
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930725800
|
|
AJAY KUMAR
|
()
|
|
16
|
Rajauli Block
|
BH-08-001-010-04350782/6766
(Rajauli West Panchayat)
|
0508001000NRG24041020230357968
|
05/10/2023
|
ARTI DEVI
|
0508001WL035949
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930725794
|
|
ARTI DEVI
|
()
|
|
17
|
Rajauli Block
|
BH-08-001-012-04350200/3053
(Sirodabur Panchayat)
|
0508001000NRG24051020230358788
|
05/10/2023
|
VINOD BHUIYAN
|
0508001WL036100
|
VINOD BHUIYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930725793
|
|
VINOD BHUIYAN
|
()
|
|
18
|
Rajauli Block
|
BH-08-001-014-04348800/9835
(Chitarkoli Panchayat)
|
0508001000NRG24051020230358790
|
05/10/2023
|
lalita devi
|
0508001WL036101
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6930725792
|
No Such Account
|
|
|
|
19
|
Rajauli Block
|
BH-08-001-014-04348800/9836
(Chitarkoli Panchayat)
|
0508001000NRG24051020230358791
|
05/10/2023
|
shakunti devi
|
0508001WL036101
|
shakunti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930725790
|
|
shakunti devi
|
()
|
|
20
|
Rajauli Block
|
BH-08-001-014-04348900/9416
(Chitarkoli Panchayat)
|
0508001000NRG24051020230358793
|
05/10/2023
|
PRIYANKA DEVI
|
0508001WL036102
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930725799
|
|
PRIYANKA DEVI
|
()
|
|
21
|
Rajauli Block
|
BH-08-001-014-04349300/9838
(Chitarkoli Panchayat)
|
0508001000NRG24051020230358795
|
05/10/2023
|
muniya devi
|
0508001WL036102
|
muniya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930725791
|
|
muniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66576
|
66576
|
|
|
|
|
|
|
|