|
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-08-001-006-04351000/7041
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028567
|
27/04/2023
|
NAVLESH PRASAD
|
0508001WL002799
|
NAVLESH PRASAD
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440067095
|
|
NAVLESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-005-04353300/3638
(Murhena Panchayat)
|
0508001000NRG24260420230026786
|
27/04/2023
|
LALITA DEVI
|
0508001WL002599
|
LALITA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067082
|
|
MRS LALITA DEVI
|
()
|
|
3
|
Rajauli Block
|
BH-08-001-006-04351000/1021
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028561
|
27/04/2023
|
PRAYAG PRASAD
|
0508001WL002799
|
PRAYAG PRASAD
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440067093
|
|
SHRI PRAYAG PRASAD YADAV
|
()
|
|
4
|
Rajauli Block
|
BH-08-001-006-04351000/4317
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028656
|
27/04/2023
|
ANKIT KUMAR
|
0508001WL002803
|
ANKIT KUMAR
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067073
|
|
MR ANKIT KUMAR
|
()
|
|
5
|
Rajauli Block
|
BH-08-001-015-04356800/1974
(Dhamani Panchayat)
|
0508001000NRG24260420230026829
|
27/04/2023
|
GEETA DEVI
|
0508001WL002608
|
GEETA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067069
|
|
MRS PUJA DEVI
|
()
|
|
6
|
Rajauli Block
|
BH-08-001-015-04356800/2911
(Dhamani Panchayat)
|
0508001000NRG24260420230026831
|
27/04/2023
|
HEMA DEVI
|
0508001WL002608
|
HEMA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067075
|
|
MS HEMA DEVI
|
()
|
|
7
|
Rajauli Block
|
BH-08-001-015-04356800/3389
(Dhamani Panchayat)
|
0508001000NRG24260420230026836
|
27/04/2023
|
KARU CHAUDHRY
|
0508001WL002608
|
KARU CHAUDHRY
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067078
|
|
MR KARU CHAUDHARY
|
()
|
|
8
|
Rajauli Block
|
BH-08-001-015-04356800/4884
(Dhamani Panchayat)
|
0508001000NRG24260420230026852
|
27/04/2023
|
POONAM DEVI
|
0508001WL002608
|
POONAM DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067070
|
|
MS PUNAM DEVI
|
()
|
|
9
|
Rajauli Block
|
BH-08-001-015-04356800/4885
(Dhamani Panchayat)
|
0508001000NRG24260420230026853
|
27/04/2023
|
SHANTI DEVI
|
0508001WL002608
|
SHANTI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067077
|
|
MS SHANTI DEVI
|
()
|
|
10
|
Rajauli Block
|
BH-08-001-015-04356800/4889
(Dhamani Panchayat)
|
0508001000NRG24260420230026856
|
27/04/2023
|
MITHLESH RAJVANSHI
|
0508001WL002608
|
MITHLESH RAJVANSHI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067071
|
|
MR MITHLESH RAJVNSI
|
()
|
|
11
|
Rajauli Block
|
BH-08-001-015-04356800/4910
(Dhamani Panchayat)
|
0508001000NRG24260420230026859
|
27/04/2023
|
LALI DEVI
|
0508001WL002608
|
LALI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067076
|
|
MRS LALI DEVI
|
()
|
|
12
|
Rajauli Block
|
BH-08-001-015-04356800/725
(Dhamani Panchayat)
|
0508001000NRG24260420230026869
|
27/04/2023
|
ANITA DEVI
|
0508001WL002608
|
ANITA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067080
|
|
MISS ANITA DEVI
|
()
|
|
13
|
Rajauli Block
|
BH-08-001-015-04356810/1302
(Dhamani Panchayat)
|
0508001000NRG24260420230026874
|
27/04/2023
|
BHAGIYA DEVI
|
0508001WL002610
|
BHAGIYA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067081
|
|
MRS BHAGIYA DEVI
|
()
|
|
14
|
Rajauli Block
|
BH-08-001-015-04356810/3637
(Dhamani Panchayat)
|
0508001000NRG24260420230026888
|
27/04/2023
|
CHANDRIKA YADAV
|
0508001WL002610
|
CHANDRIKA YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067079
|
|
MR CHANDRIKA YADAV
|
()
|
|
15
|
Rajauli Block
|
BH-08-001-015-04356810/5841
(Dhamani Panchayat)
|
0508001000NRG24260420230026890
|
27/04/2023
|
UPENDRA YADAV
|
0508001WL002610
|
UPENDRA YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067097
|
|
MR UPENDRA YADAV
|
()
|
|
16
|
Rajauli Block
|
BH-08-001-015-04356810/5842
(Dhamani Panchayat)
|
0508001000NRG24260420230026891
|
27/04/2023
|
PRATIMA DEVI
|
0508001WL002610
|
PRATIMA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067098
|
|
MRS PRATIMA DEVI
|
()
|
|
17
|
Rajauli Block
|
BH-08-001-015-04356810/5846
(Dhamani Panchayat)
|
0508001000NRG24260420230026894
|
27/04/2023
|
RINKU SINHA
|
0508001WL002610
|
RINKU SINHA
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067096
|
|
MRS RINKU SINHA
|
()
|
|
18
|
Rajauli Block
|
BH-08-001-015-04356810/5849
(Dhamani Panchayat)
|
0508001000NRG24260420230026896
|
27/04/2023
|
SANJU DEVI
|
0508001WL002610
|
SANJU DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067072
|
|
MRS SANJU DEVI
|
()
|
|
19
|
Rajauli Block
|
BH-08-001-015-04356810/5854
(Dhamani Panchayat)
|
0508001000NRG24260420230026900
|
27/04/2023
|
SONI DEVI
|
0508001WL002610
|
SONI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067099
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
20
|
Rajauli Block
|
BH-08-001-006-04351000/4315
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028654
|
27/04/2023
|
SANIL KUMAR
|
0508001WL002803
|
SANIL KUMAR
|
00415
|
SBIN0061743
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067074
|
|
MR SANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
Rajauli Block
|
BH-08-001-002-04351800/150
(Amawa West Panchayat)
|
0508001000NRG24270420230029348
|
27/04/2023
|
DINESH PASWAN
|
0508001WL002841
|
DINESH PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067090
|
|
DINESH PASWAN
|
()
|
|
22
|
Rajauli Block
|
BH-08-001-002-04351800/167
(Amawa West Panchayat)
|
0508001000NRG24270420230029351
|
27/04/2023
|
sanjay prasad yadav
|
0508001WL002841
|
sanjay prasad yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440067091
|
|
sanjay prasad yadav
|
()
|
|
23
|
Rajauli Block
|
BH-08-001-005-04353300/4728
(Murhena Panchayat)
|
0508001000NRG24260420230026791
|
27/04/2023
|
MANRUP RAM
|
0508001WL002599
|
MANRUP RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067084
|
|
MANRUP RAM
|
()
|
|
24
|
Rajauli Block
|
BH-08-001-005-04353300/4729
(Murhena Panchayat)
|
0508001000NRG24260420230026792
|
27/04/2023
|
BASANTI DEVI
|
0508001WL002599
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067089
|
|
BASANTI DEVI
|
()
|
|
25
|
Rajauli Block
|
BH-08-001-005-04353300/4733
(Murhena Panchayat)
|
0508001000NRG24260420230026796
|
27/04/2023
|
ARJUN RAJWANSHI
|
0508001WL002599
|
ARJUN RAJWANSHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067085
|
|
ARJUN RAJWANSHI
|
()
|
|
26
|
Rajauli Block
|
BH-08-001-005-04353300/4739
(Murhena Panchayat)
|
0508001000NRG24260420230026800
|
27/04/2023
|
SABIHA KHATUN
|
0508001WL002599
|
SABIHA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067088
|
|
SABIHA KHATUN
|
()
|
|
27
|
Rajauli Block
|
BH-08-001-005-04353300/4742
(Murhena Panchayat)
|
0508001000NRG24260420230026801
|
27/04/2023
|
REKHA KUMARI
|
0508001WL002599
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067086
|
|
REKHA KUMARI
|
()
|
|
28
|
Rajauli Block
|
BH-08-001-005-04353300/4775
(Murhena Panchayat)
|
0508001000NRG24260420230026816
|
27/04/2023
|
ARJUN YADAV
|
0508001WL002599
|
ARJUN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067087
|
|
ARJUN YADAV
|
()
|
|
29
|
Rajauli Block
|
BH-08-001-006-04351000/4147
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028653
|
27/04/2023
|
PRITY KUMARI
|
0508001WL002803
|
PRITY KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067092
|
|
PRITY KUMARI
|
()
|
|
30
|
Rajauli Block
|
BH-08-001-006-04351000/4318
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028657
|
27/04/2023
|
HASMUKH KUMAR
|
0508001WL002803
|
HASMUKH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067067
|
|
HASMUKH KUMAR
|
()
|
|
31
|
Rajauli Block
|
BH-08-001-006-04351000/4321
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028660
|
27/04/2023
|
SARIKA DEVI
|
0508001WL002803
|
SARIKA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067065
|
|
SARIKA DEVI
|
()
|
|
32
|
Rajauli Block
|
BH-08-001-006-04351000/4327
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028665
|
27/04/2023
|
SHARDA DEVI
|
0508001WL002803
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067066
|
|
SHARDA DEVI
|
()
|
|
33
|
Rajauli Block
|
BH-08-001-006-04351030/996
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028574
|
27/04/2023
|
SUDHA KUMARI
|
0508001WL002799
|
SUDHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440067094
|
|
SUDHA KUMARI
|
()
|
|
34
|
Rajauli Block
|
BH-08-001-008-04344800/6607
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029508
|
27/04/2023
|
SATENDRA PARSAD YADV
|
0508001WL002847
|
SATENDRA PARSAD YADV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067083
|
|
SATENDRA PARSAD YADV
|
()
|
|
35
|
Rajauli Block
|
BH-08-001-015-04356800/1032
(Dhamani Panchayat)
|
0508001000NRG24260420230026828
|
27/04/2023
|
SULENDRA RAJWANSHI
|
0508001WL002608
|
SULENDRA RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067068
|
|
SULENDRA RAJWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|