|
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-08-001-005-04353300/3637
(Murhena Panchayat)
|
0508001000NRG23120920230804005
|
12/09/2023
|
ASHMA KHATUN
|
0508001WL137539
|
ASHMA KHATUN
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5800889424
|
|
ASHMA KHATUN
|
()
|
|
2
|
Rajauli Block
|
BH-08-001-005-04353300/3637
(Murhena Panchayat)
|
0508001000NRG23120920230804006
|
12/09/2023
|
ASHMA KHATUN
|
0508001WL137539
|
ASHMA KHATUN
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5800889425
|
|
ASHMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-007-04354400/4645
(Farka Bujurg Panchayat)
|
0508001000NRG23120920230804004
|
12/09/2023
|
RINKU DEVI
|
0508001WL137538
|
RINKU DEVI
|
00354
|
PUNB0096800
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5800889426
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-007-04354000/4347
(Farka Bujurg Panchayat)
|
0508001000NRG23120920230803996
|
12/09/2023
|
RAHUL RAJVANSHI
|
0508001WL137535
|
RAHUL RAJVANSHI
|
00415
|
SBIN0010774
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
5800889421
|
|
MRS SARITA DEVI
|
()
|
|
5
|
Rajauli Block
|
BH-08-001-007-04354000/4347
(Farka Bujurg Panchayat)
|
0508001000NRG23120920230803997
|
12/09/2023
|
RAHUL RAJVANSHI
|
0508001WL137535
|
RAHUL RAJVANSHI
|
00415
|
SBIN0010774
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5800889422
|
|
MRS SARITA DEVI
|
()
|
|
6
|
Rajauli Block
|
BH-08-001-007-04354000/4347
(Farka Bujurg Panchayat)
|
0508001000NRG23120920230803998
|
12/09/2023
|
RAHUL RAJVANSHI
|
0508001WL137535
|
RAHUL RAJVANSHI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5800889423
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-007-04354000/4343
(Farka Bujurg Panchayat)
|
0508001000NRG23120920230804003
|
12/09/2023
|
SUNITA DEVI
|
0508001WL137537
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5800889416
|
|
SUNITA DEVI
|
()
|
|
8
|
Rajauli Block
|
BH-08-001-007-04354700/4778
(Farka Bujurg Panchayat)
|
0508001000NRG23120920230803999
|
12/09/2023
|
SAKINDRA YADAV
|
0508001WL137536
|
SAKINDRA YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5800889417
|
|
SAKINDRA YADAV
|
()
|
|
9
|
Rajauli Block
|
BH-08-001-007-04354700/4778
(Farka Bujurg Panchayat)
|
0508001000NRG23120920230804000
|
12/09/2023
|
SAKINDRA YADAV
|
0508001WL137536
|
SAKINDRA YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5800889418
|
|
SAKINDRA YADAV
|
()
|
|
10
|
Rajauli Block
|
BH-08-001-007-04354700/4778
(Farka Bujurg Panchayat)
|
0508001000NRG23120920230804001
|
12/09/2023
|
SAKINDRA YADAV
|
0508001WL137536
|
SAKINDRA YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5800889419
|
|
SAKINDRA YADAV
|
()
|
|
11
|
Rajauli Block
|
BH-08-001-007-04354700/4778
(Farka Bujurg Panchayat)
|
0508001000NRG23120920230804002
|
12/09/2023
|
SAKINDRA YADAV
|
0508001WL137536
|
SAKINDRA YADAV
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5800889420
|
|
SAKINDRA YADAV
|
()
|
|
12
|
Rajauli Block
|
BH-08-001-013-04342900/7801
(Hardia Panchayat)
|
0508001000NRG23120920230804009
|
12/09/2023
|
MANOJ SINGH
|
0508001WL137540
|
MANOJ SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5800889410
|
|
MANOJ SINGH
|
()
|
|
13
|
Rajauli Block
|
BH-08-001-013-04342900/7801
(Hardia Panchayat)
|
0508001000NRG23120920230804010
|
12/09/2023
|
MANOJ SINGH
|
0508001WL137540
|
MANOJ SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5800889411
|
|
MANOJ SINGH
|
()
|
|
14
|
Rajauli Block
|
BH-08-001-013-04342900/7801
(Hardia Panchayat)
|
0508001000NRG23120920230804011
|
12/09/2023
|
MANOJ SINGH
|
0508001WL137540
|
MANOJ SINGH
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5800889412
|
|
MANOJ SINGH
|
()
|
|
15
|
Rajauli Block
|
BH-08-001-013-04342900/7801
(Hardia Panchayat)
|
0508001000NRG23120920230804012
|
12/09/2023
|
MANOJ SINGH
|
0508001WL137540
|
MANOJ SINGH
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5800889413
|
|
MANOJ SINGH
|
()
|
|
16
|
Rajauli Block
|
BH-08-001-013-04342900/7801
(Hardia Panchayat)
|
0508001000NRG23120920230804013
|
12/09/2023
|
MANOJ SINGH
|
0508001WL137540
|
MANOJ SINGH
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5800889414
|
|
MANOJ SINGH
|
()
|
|
17
|
Rajauli Block
|
BH-08-001-013-04342900/7801
(Hardia Panchayat)
|
0508001000NRG23120920230804014
|
12/09/2023
|
MANOJ SINGH
|
0508001WL137540
|
MANOJ SINGH
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5800889415
|
|
MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48930
|
48930
|
|
|
|
|
|
|
|