|
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-08-001-011-04350540/2541
(Rajauli East Panchayat)
|
0508001000NRG24050620230129480
|
06/06/2023
|
RAMDEV YADAV
|
0508001WL013586
|
RAMDEV YADAV
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459522699
|
|
RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-011-04350540/2549
(Rajauli East Panchayat)
|
0508001000NRG24050620230129483
|
06/06/2023
|
ARTI DEVI
|
0508001WL013586
|
ARTI DEVI
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459522697
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-011-04350540/2550
(Rajauli East Panchayat)
|
0508001000NRG24050620230129484
|
06/06/2023
|
CHANDRI DEVI
|
0508001WL013586
|
CHANDRI DEVI
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459522698
|
|
MR HEERA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajauli Block
|
BH-08-001-011-04350560/3134
(Rajauli East Panchayat)
|
0508001000NRG24060620230131460
|
06/06/2023
|
INDRAJEET RAJWANSHI
|
0508001WL013702
|
INDRAJEET RAJWANSHI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2459522700
|
|
INDRJEET RAJVANSHI
|
INDUSIND BANK(607189)
|
|
5
|
Rajauli Block
|
BH-08-001-011-04350780/3310
(Rajauli East Panchayat)
|
0508001000NRG24060620230131461
|
06/06/2023
|
MENEJA KHATUN
|
0508001WL013702
|
MENEJA KHATUN
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2459522701
|
|
MUNEJA KHAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
Rajauli Block
|
BH-08-001-011-04350780/3471
(Rajauli East Panchayat)
|
0508001000NRG24060620230131458
|
06/06/2023
|
BADRI YADAV
|
0508001WL013701
|
BADRI YADAV
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2459522702
|
|
BADRI PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-011-04350520/3073
(Rajauli East Panchayat)
|
0508001000NRG24060620230131454
|
06/06/2023
|
JAYMANTI DEVI
|
0508001WL013701
|
JAYMANTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2459522706
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajauli Block
|
BH-08-001-011-04350540/2606
(Rajauli East Panchayat)
|
0508001000NRG24050620230129485
|
06/06/2023
|
SUBHA DEVI
|
0508001WL013586
|
SUBHA DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459522707
|
|
MRS SUBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-011-04350540/4244
(Rajauli East Panchayat)
|
0508001000NRG24050620230129488
|
06/06/2023
|
SURAJ KUMAR
|
0508001WL013586
|
SURAJ KUMAR
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459522705
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-011-04350540/4245
(Rajauli East Panchayat)
|
0508001000NRG24050620230129489
|
06/06/2023
|
KISHOR RAJ
|
0508001WL013586
|
KISHOR RAJ
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459522710
|
|
MR KISHOR RAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajauli Block
|
BH-08-001-011-04350540/4246
(Rajauli East Panchayat)
|
0508001000NRG24050620230129490
|
06/06/2023
|
SANJU DEVI
|
0508001WL013586
|
SANJU DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459522704
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajauli Block
|
BH-08-001-011-04350540/4248
(Rajauli East Panchayat)
|
0508001000NRG24050620230129491
|
06/06/2023
|
PANO DEVI
|
0508001WL013586
|
PANO DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459522709
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajauli Block
|
BH-08-001-011-04350540/4250
(Rajauli East Panchayat)
|
0508001000NRG24050620230129493
|
06/06/2023
|
SANJU KUMARI
|
0508001WL013586
|
SANJU KUMARI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459522711
|
|
SANJU KUMARI D/O-RAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
Rajauli Block
|
BH-08-001-011-04350540/4251
(Rajauli East Panchayat)
|
0508001000NRG24050620230129494
|
06/06/2023
|
URMILA DEVI
|
0508001WL013586
|
URMILA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459522713
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajauli Block
|
BH-08-001-011-04350580/1195
(Rajauli East Panchayat)
|
0508001000NRG24060620230131455
|
06/06/2023
|
MAHENDRA YADAV
|
0508001WL013701
|
MAHENDRA YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2459522703
|
|
MAHENDRA YADAV S/O BALI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Rajauli Block
|
BH-08-001-011-04350580/3207
(Rajauli East Panchayat)
|
0508001000NRG24060620230131456
|
06/06/2023
|
PADIYA DEVI
|
0508001WL013701
|
PADIYA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2459522708
|
|
MRS PADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-011-04350780/3435
(Rajauli East Panchayat)
|
0508001000NRG24060620230131457
|
06/06/2023
|
SOBHA DEVI
|
0508001WL013701
|
SOBHA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2459522712
|
|
JAYMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
18
|
Rajauli Block
|
BH-08-001-011-04350540/413
(Rajauli East Panchayat)
|
0508001000NRG24050620230129487
|
06/06/2023
|
Rekha Devi
|
0508001WL013586
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459522715
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
Rajauli Block
|
BH-08-001-011-04350540/4254
(Rajauli East Panchayat)
|
0508001000NRG24050620230129495
|
06/06/2023
|
SARITA DEVI
|
0508001WL013586
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459522714
|
|
MR DEVENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajauli Block
|
BH-08-001-011-04350780/3756
(Rajauli East Panchayat)
|
0508001000NRG24060620230131459
|
06/06/2023
|
UDAY RAJVANSHI
|
0508001WL013701
|
UDAY RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2459522716
|
|
UDAY RAJVANSHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|