|
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-08-001-011-04350510/4454
(Rajauli East Panchayat)
|
0508001000NRG24160520230076947
|
16/05/2023
|
SONI DEVI
|
0508001WL008823
|
SONI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820625627
|
|
SONI DEVI
|
()
|
|
2
|
Rajauli Block
|
BH-08-001-011-04350540/2338
(Rajauli East Panchayat)
|
0508001000NRG24160520230076949
|
16/05/2023
|
PRADIP MANJHI
|
0508001WL008823
|
PRADIP MANJHI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820625624
|
|
PRADIP MANJHI
|
()
|
|
3
|
Rajauli Block
|
BH-08-001-011-04350540/3118
(Rajauli East Panchayat)
|
0508001000NRG24160520230076823
|
16/05/2023
|
JANKI YADAV
|
0508001WL008808
|
JANKI YADAV
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625621
|
|
JANKI YADAV
|
()
|
|
4
|
Rajauli Block
|
BH-08-001-011-04350540/4351
(Rajauli East Panchayat)
|
0508001000NRG24160520230076846
|
16/05/2023
|
rahul kumar
|
0508001WL008811
|
rahul kumar
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625628
|
|
rahul kumar
|
()
|
|
5
|
Rajauli Block
|
BH-08-001-011-04350780/3310
(Rajauli East Panchayat)
|
0508001000NRG24160520230076848
|
16/05/2023
|
MENEJA KHATUN
|
0508001WL008811
|
MENEJA KHATUN
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625629
|
|
MENEJA KHATUN
|
()
|
|
6
|
Rajauli Block
|
BH-08-001-011-04350780/3386
(Rajauli East Panchayat)
|
0508001000NRG24160520230076807
|
16/05/2023
|
PAWAN KUMAR
|
0508001WL008802
|
PAWAN KUMAR
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625632
|
|
PAWAN KUMAR
|
()
|
|
7
|
Rajauli Block
|
BH-08-001-011-04350780/3463
(Rajauli East Panchayat)
|
0508001000NRG24160520230076855
|
16/05/2023
|
HALIMA KHATUN
|
0508001WL008812
|
HALIMA KHATUN
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625631
|
|
HALIMA KHATUN
|
()
|
|
8
|
Rajauli Block
|
BH-08-001-011-04350780/3471
(Rajauli East Panchayat)
|
0508001000NRG24160520230076828
|
16/05/2023
|
BADRI YADAV
|
0508001WL008808
|
BADRI YADAV
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625630
|
|
BADRI YADAV
|
()
|
|
9
|
Rajauli Block
|
BH-08-001-011-04350780/3753
(Rajauli East Panchayat)
|
0508001000NRG24160520230076796
|
16/05/2023
|
DILIP RAJVANSHI
|
0508001WL008800
|
DILIP RAJVANSHI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625625
|
|
DILIP RAJVANSHI
|
()
|
|
10
|
Rajauli Block
|
BH-08-001-011-04350790/2303
(Rajauli East Panchayat)
|
0508001000NRG24160520230076808
|
16/05/2023
|
puja devi
|
0508001WL008802
|
puja devi
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625626
|
|
puja devi
|
()
|
|
11
|
Rajauli Block
|
BH-08-001-011-04350790/3164
(Rajauli East Panchayat)
|
0508001000NRG24160520230076911
|
16/05/2023
|
GAURI DEVI
|
0508001WL008817
|
GAURI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820625622
|
|
GAURI DEVI
|
()
|
|
12
|
Rajauli Block
|
BH-08-001-011-04350790/3214
(Rajauli East Panchayat)
|
0508001000NRG24160520230076903
|
16/05/2023
|
BABITA DEVI
|
0508001WL008814
|
BABITA DEVI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625623
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38610
|
38610
|
|
|
|
|
|
|
|
|
13
|
Rajauli Block
|
BH-08-001-011-04350520/3073
(Rajauli East Panchayat)
|
0508001000NRG24160520230076791
|
16/05/2023
|
JAYMANTI DEVI
|
0508001WL008800
|
JAYMANTI DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625642
|
|
MRS JAYMANTI DEVI
|
()
|
|
14
|
Rajauli Block
|
BH-08-001-011-04350520/3241
(Rajauli East Panchayat)
|
0508001000NRG24160520230076929
|
16/05/2023
|
NAJMA KHATOON
|
0508001WL008820
|
NAJMA KHATOON
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820625646
|
|
MISS NAJMA KHATUN
|
()
|
|
15
|
Rajauli Block
|
BH-08-001-011-04350540/1127
(Rajauli East Panchayat)
|
0508001000NRG24160520230076853
|
16/05/2023
|
HARI YADAV
|
0508001WL008812
|
HARI YADAV
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625648
|
|
MR HARI YADAV
|
()
|
|
16
|
Rajauli Block
|
BH-08-001-011-04350540/3138
(Rajauli East Panchayat)
|
0508001000NRG24160520230076803
|
16/05/2023
|
SUNITA DEVI
|
0508001WL008802
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625647
|
|
MRS SUNITA DEVI
|
()
|
|
17
|
Rajauli Block
|
BH-08-001-011-04350540/3179
(Rajauli East Panchayat)
|
0508001000NRG24160520230076950
|
16/05/2023
|
FULWA DEVI
|
0508001WL008823
|
FULWA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625652
|
|
MRS FULAVA DEVI
|
()
|
|
18
|
Rajauli Block
|
BH-08-001-011-04350540/415
(Rajauli East Panchayat)
|
0508001000NRG24160520230076854
|
16/05/2023
|
DEWANTI DEVI
|
0508001WL008812
|
DEWANTI DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625640
|
|
MRS DEVANTI DEVI
|
()
|
|
19
|
Rajauli Block
|
BH-08-001-011-04350570/370
(Rajauli East Panchayat)
|
0508001000NRG24160520230076806
|
16/05/2023
|
kari devi
|
0508001WL008802
|
kari devi
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625638
|
|
MR KARI DEVI
|
()
|
|
20
|
Rajauli Block
|
BH-08-001-011-04350580/3108
(Rajauli East Panchayat)
|
0508001000NRG24160520230076832
|
16/05/2023
|
KARI DEVI
|
0508001WL008809
|
KARI DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625641
|
|
MRS KARI DEVI
|
()
|
|
21
|
Rajauli Block
|
BH-08-001-011-04350580/3207
(Rajauli East Panchayat)
|
0508001000NRG24160520230076833
|
16/05/2023
|
PADIYA DEVI
|
0508001WL008809
|
PADIYA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625643
|
|
MRS PADIYA DEVI
|
()
|
|
22
|
Rajauli Block
|
BH-08-001-011-04350780/3405
(Rajauli East Panchayat)
|
0508001000NRG24160520230076827
|
16/05/2023
|
KAMESHWAR YADAV
|
0508001WL008808
|
KAMESHWAR YADAV
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625644
|
|
MR KAMESHWAR YADAV
|
()
|
|
23
|
Rajauli Block
|
BH-08-001-011-04350780/3435
(Rajauli East Panchayat)
|
0508001000NRG24160520230076834
|
16/05/2023
|
SOBHA DEVI
|
0508001WL008809
|
SOBHA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625645
|
|
MRS SHOBHA DEVI
|
()
|
|
24
|
Rajauli Block
|
BH-08-001-011-04350780/3757
(Rajauli East Panchayat)
|
0508001000NRG24160520230076902
|
16/05/2023
|
JITENDRA RAJVANSHI
|
0508001WL008814
|
JITENDRA RAJVANSHI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625639
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
25
|
Rajauli Block
|
BH-08-001-011-04350520/2666
(Rajauli East Panchayat)
|
0508001000NRG24160520230076928
|
16/05/2023
|
BARIK KHAN
|
0508001WL008820
|
BARIK KHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820625651
|
|
BARIK KHAN
|
()
|
|
26
|
Rajauli Block
|
BH-08-001-011-04350570/2206
(Rajauli East Panchayat)
|
0508001000NRG24160520230076824
|
16/05/2023
|
madhuri devi
|
0508001WL008808
|
madhuri devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625634
|
|
madhuri devi
|
()
|
|
27
|
Rajauli Block
|
BH-08-001-011-04350580/576
(Rajauli East Panchayat)
|
0508001000NRG24160520230076801
|
16/05/2023
|
kari devi
|
0508001WL008801
|
kari devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625633
|
|
kari devi
|
()
|
|
28
|
Rajauli Block
|
BH-08-001-011-04350780/3327
(Rajauli East Panchayat)
|
0508001000NRG24160520230076849
|
16/05/2023
|
SONI KUMARI
|
0508001WL008811
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625650
|
|
SONI KUMARI
|
()
|
|
29
|
Rajauli Block
|
BH-08-001-011-04350780/3351
(Rajauli East Panchayat)
|
0508001000NRG24160520230076802
|
16/05/2023
|
SHOBHA DEVI
|
0508001WL008801
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625635
|
|
SHOBHA DEVI
|
()
|
|
30
|
Rajauli Block
|
BH-08-001-011-04350780/3365
(Rajauli East Panchayat)
|
0508001000NRG24160520230076794
|
16/05/2023
|
SUDU BHUIYA
|
0508001WL008800
|
SUDU BHUIYA
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625636
|
|
SUDU BHUIYA
|
()
|
|
31
|
Rajauli Block
|
BH-08-001-011-04350780/3421
(Rajauli East Panchayat)
|
0508001000NRG24160520230076901
|
16/05/2023
|
PUNAM DEVI
|
0508001WL008814
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625649
|
|
PUNAM DEVI
|
()
|
|
32
|
Rajauli Block
|
BH-08-001-011-04350780/3756
(Rajauli East Panchayat)
|
0508001000NRG24160520230076851
|
16/05/2023
|
UDAY RAJVANSHI
|
0508001WL008811
|
UDAY RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820625637
|
|
UDAY RAJVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25470
|
25470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102150
|
102150
|
|
|
|
|
|
|
|