|
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-08-001-012-04346700/5096
(Sirodabur Panchayat)
|
0508001000NRG24190520230081727
|
19/05/2023
|
SHABANA PRAWEEN
|
0508001WL009241
|
SHABANA PRAWEEN
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994394
|
|
SHABANA PRAWEEN
|
()
|
|
2
|
Rajauli Block
|
BH-08-001-012-04350200/2211
(Sirodabur Panchayat)
|
0508001000NRG24190520230081734
|
19/05/2023
|
RAMSWARUP RAJWANSHI
|
0508001WL009241
|
RAMSWARUP RAJWANSHI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994403
|
|
RAMSWARUP RAJWANSHI
|
()
|
|
3
|
Rajauli Block
|
BH-08-001-012-04350200/7178
(Sirodabur Panchayat)
|
0508001000NRG24190520230081745
|
19/05/2023
|
RANI KUMARI
|
0508001WL009241
|
RANI KUMARI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857994404
|
|
RANI KUMARI
|
()
|
|
4
|
Rajauli Block
|
BH-08-001-012-04350300/5039
(Sirodabur Panchayat)
|
0508001000NRG24190520230081756
|
19/05/2023
|
ARCHANA KUMARI
|
0508001WL009241
|
ARCHANA KUMARI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994393
|
|
ARCHANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-012-04346700/7079
(Sirodabur Panchayat)
|
0508001000NRG24180520230080311
|
19/05/2023
|
MANITA KUMARI
|
0508001WL009165
|
MANITA KUMARI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994399
|
|
MRS MANITA KUMARI
|
()
|
|
6
|
Rajauli Block
|
BH-08-001-012-04350200/7172
(Sirodabur Panchayat)
|
0508001000NRG24190520230081744
|
19/05/2023
|
KUNDAN KUMAR
|
0508001WL009241
|
KUNDAN KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994398
|
|
MR KUNDAN KUMAR
|
()
|
|
7
|
Rajauli Block
|
BH-08-001-012-04350200/7173
(Sirodabur Panchayat)
|
0508001000NRG24190520230081681
|
19/05/2023
|
DINESH KUMAR
|
0508001WL009232
|
DINESH KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857994400
|
|
MR DINESH KUMAR
|
()
|
|
8
|
Rajauli Block
|
BH-08-001-012-04350300/5037
(Sirodabur Panchayat)
|
0508001000NRG24190520230081754
|
19/05/2023
|
PANKAJ KUMAR
|
0508001WL009241
|
PANKAJ KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994397
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
9
|
Rajauli Block
|
BH-08-001-012-04350200/7277
(Sirodabur Panchayat)
|
0508001000NRG24190520230081685
|
19/05/2023
|
UPENDRA YADAV
|
0508001WL009232
|
UPENDRA YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857994405
|
|
UPENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
Rajauli Block
|
BH-08-001-012-04346600/7076
(Sirodabur Panchayat)
|
0508001000NRG24180520230080284
|
19/05/2023
|
RANJEET KUMAR
|
0508001WL009165
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994402
|
|
RANJEET KUMAR
|
()
|
|
11
|
Rajauli Block
|
BH-08-001-012-04350200/1910
(Sirodabur Panchayat)
|
0508001000NRG24190520230081783
|
19/05/2023
|
NARESH YADAV
|
0508001WL009247
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857994395
|
|
NARESH YADAV
|
()
|
|
12
|
Rajauli Block
|
BH-08-001-012-04350200/1941
(Sirodabur Panchayat)
|
0508001000NRG24190520230081790
|
19/05/2023
|
KAUSHILYA DEVI
|
0508001WL009247
|
KAUSHILYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857994401
|
|
KAUSHILYA DEVI
|
()
|
|
13
|
Rajauli Block
|
BH-08-001-012-04350200/2241
(Sirodabur Panchayat)
|
0508001000NRG24190520230081738
|
19/05/2023
|
MOKHA DEVI
|
0508001WL009241
|
MOKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994396
|
|
MOKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|