|
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-08-001-001-04352100/9757
(Lengura Panchayat)
|
0508001000NRG24210620230179342
|
21/06/2023
|
MD TAJ UDDIN
|
0508001WL017138
|
MD TAJ UDDIN
|
00048
|
BKID0004627
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862081182
|
|
MD TAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-001-04352100/6190
(Lengura Panchayat)
|
0508001000NRG24210620230179241
|
21/06/2023
|
AMANA KHATUN
|
0508001WL017137
|
AMANA KHATUN
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862081183
|
|
AMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-001-04352100/4131
(Lengura Panchayat)
|
0508001000NRG24210620230179231
|
21/06/2023
|
APHASA PRAVEEN
|
0508001WL017137
|
APHASA PRAVEEN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862081192
|
|
MRS APHASA PARVEEN
|
()
|
|
4
|
Rajauli Block
|
BH-08-001-001-04352100/9810
(Lengura Panchayat)
|
0508001000NRG24210620230179344
|
21/06/2023
|
PUNAM KUMARI
|
0508001WL017138
|
PUNAM KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862081191
|
|
MISS PUNAM KUMARI
|
()
|
|
5
|
Rajauli Block
|
BH-08-001-001-04352100/9817
(Lengura Panchayat)
|
0508001000NRG24210620230179345
|
21/06/2023
|
MISS NAYAB
|
0508001WL017138
|
MISS NAYAB
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862081193
|
|
MRS MISS NAYAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
Rajauli Block
|
BH-08-001-001-04351700/6673
(Lengura Panchayat)
|
0508001000NRG24210620230179347
|
21/06/2023
|
NITU DEVI
|
0508001WL017139
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862081184
|
|
NITU DEVI
|
()
|
|
7
|
Rajauli Block
|
BH-08-001-001-04352000/6595
(Lengura Panchayat)
|
0508001000NRG24210620230179275
|
21/06/2023
|
PUNI DEVI
|
0508001WL017138
|
PUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862081185
|
|
PUNI DEVI
|
()
|
|
8
|
Rajauli Block
|
BH-08-001-001-04352100/2622
(Lengura Panchayat)
|
0508001000NRG24210620230179298
|
21/06/2023
|
simi praween
|
0508001WL017138
|
simi praween
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862081189
|
|
simi praween
|
()
|
|
9
|
Rajauli Block
|
BH-08-001-001-04352100/2634
(Lengura Panchayat)
|
0508001000NRG24210620230179310
|
21/06/2023
|
md.ayaz
|
0508001WL017138
|
md.ayaz
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862081190
|
|
md.ayaz
|
()
|
|
10
|
Rajauli Block
|
BH-08-001-001-04352100/4142
(Lengura Panchayat)
|
0508001000NRG24210620230179237
|
21/06/2023
|
NUJAHAT PRAVIN
|
0508001WL017137
|
NUJAHAT PRAVIN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862081186
|
|
NUJAHAT PRAVIN
|
()
|
|
11
|
Rajauli Block
|
BH-08-001-001-04352100/4184
(Lengura Panchayat)
|
0508001000NRG24210620230179322
|
21/06/2023
|
SALAM PARWEEN
|
0508001WL017138
|
SALAM PARWEEN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862081188
|
|
SALAM PARWEEN
|
()
|
|
12
|
Rajauli Block
|
BH-08-001-001-04352100/6653
(Lengura Panchayat)
|
0508001000NRG24210620230179255
|
21/06/2023
|
MD ASHRAF ALI
|
0508001WL017137
|
MD ASHRAF ALI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862081187
|
|
MD ASHRAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Rajauli Block
|
BH0508001_210623FTO_296017
|
Bank of India
|
BKID0004627
|
ALIGANJ
|
3420
|
|
2
|
Rajauli Block
|
BH0508001_210623FTO_296017
|
Punjab National Bank
|
PUNB0091900
|
RAJAULI
|
3420
|
|
3
|
Rajauli Block
|
BH0508001_210623FTO_296017
|
State Bank of India
|
SBIN0010774
|
RAJOULI
|
10260
|
|
4
|
Rajauli Block
|
BH0508001_210623FTO_296017
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LAUNDH (DBGB)
|
3420
|
|
5
|
Rajauli Block
|
BH0508001_210623FTO_296017
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MAKHAR (DBGB)
|
6840
|
|
6
|
Rajauli Block
|
BH0508001_210623FTO_296017
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
TARGIR
|
13452
|