|
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
|
NARPATGANJ
|
BH-41-001-013-00554300/4886
(Khaira Panchayat)
|
0541001000NRG24290520230117381
|
29/05/2023
|
Jamila Khatun
|
0541001WL008368
|
Jamila Khatun
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1996610468
|
|
Jamila Khatun
|
()
|
|
2
|
NARPATGANJ
|
BH-41-001-013-00554300/5313
(Khaira Panchayat)
|
0541001000NRG24290520230117498
|
29/05/2023
|
Mohammad Khalid
|
0541001WL008375
|
Mohammad Khalid
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1996610467
|
|
Mohammad Khalid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-013-00554300/5278
(Khaira Panchayat)
|
0541001000NRG24290520230117223
|
29/05/2023
|
Chandani
|
0541001WL008361
|
Chandani
|
00089
|
CBIN0281395
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1996610470
|
|
Chandani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-013-00554300/5037
(Khaira Panchayat)
|
0541001000NRG24290520230117486
|
29/05/2023
|
Ibrar Alam
|
0541001WL008375
|
Ibrar Alam
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1996610471
|
|
MRS KAMRUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-013-00554300/185
(Khaira Panchayat)
|
0541001000NRG24290520230117162
|
29/05/2023
|
Kapildev Paswan
|
0541001WL008361
|
Kapildev Paswan
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1996610474
|
|
MRS NIRMALA DEVI
|
()
|
|
6
|
NARPATGANJ
|
BH-41-001-013-00554300/2039
(Khaira Panchayat)
|
0541001000NRG24290520230117164
|
29/05/2023
|
md kasim
|
0541001WL008361
|
md kasim
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1996610475
|
|
MR AMITKUMAR YADAV
|
()
|
|
7
|
NARPATGANJ
|
BH-41-001-013-00554300/2040
(Khaira Panchayat)
|
0541001000NRG24290520230117165
|
29/05/2023
|
md jamil akhtar
|
0541001WL008361
|
md jamil akhtar
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1996610476
|
|
MR MD JAMIL AKHTAR
|
()
|
|
8
|
NARPATGANJ
|
BH-41-001-013-00554300/2107
(Khaira Panchayat)
|
0541001000NRG24290520230117166
|
29/05/2023
|
Ruvaida Khatun
|
0541001WL008361
|
Ruvaida Khatun
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1996610472
|
|
MRS RUVAIDA KHATUN
|
()
|
|
9
|
NARPATGANJ
|
BH-41-001-013-00554300/468
(Khaira Panchayat)
|
0541001000NRG24290520230117371
|
29/05/2023
|
Chandrika devi
|
0541001WL008368
|
Chandrika devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1996610473
|
|
MRS CHANDO DEVI
|
()
|
|
10
|
NARPATGANJ
|
BH-41-001-013-00554300/5271
(Khaira Panchayat)
|
0541001000NRG24290520230117388
|
29/05/2023
|
Tabesum Parween
|
0541001WL008368
|
Tabesum Parween
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1996610480
|
|
MRS TABESUM PARWEEN
|
()
|
|
11
|
NARPATGANJ
|
BH-41-001-013-00554300/5275
(Khaira Panchayat)
|
0541001000NRG24290520230117389
|
29/05/2023
|
Shahin Anjum
|
0541001WL008368
|
Shahin Anjum
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1996610479
|
|
MRS SHAHIN ANJUM
|
()
|
|
12
|
NARPATGANJ
|
BH-41-001-013-00554300/5331
(Khaira Panchayat)
|
0541001000NRG24290520230117390
|
29/05/2023
|
Kabita Kumari
|
0541001WL008368
|
Kabita Kumari
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1996610477
|
|
MRS KABITA KUMARI
|
()
|
|
13
|
NARPATGANJ
|
BH-41-001-013-00554300/841-A
(Khaira Panchayat)
|
0541001000NRG24290520230117241
|
29/05/2023
|
Jhabri Devi
|
0541001WL008361
|
Jhabri Devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1996610478
|
|
MR RITESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
14
|
NARPATGANJ
|
BH-41-001-013-00554300/5038
(Khaira Panchayat)
|
0541001000NRG24290520230117487
|
29/05/2023
|
Md Jawed Alam
|
0541001WL008375
|
Md Jawed Alam
|
00415
|
SBIN0015926
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1996610481
|
|
MOHAMMAD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
NARPATGANJ
|
BH-41-001-013-00554300/4865
(Khaira Panchayat)
|
0541001000NRG24290520230117379
|
29/05/2023
|
Md Rabban
|
0541001WL008368
|
Md Rabban
|
00662
|
BDBL0001395
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1996610469
|
|
Md Rabban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
NARPATGANJ
|
BH-41-001-013-00554300/4872
(Khaira Panchayat)
|
0541001000NRG24290520230117206
|
29/05/2023
|
Md Tanjir
|
0541001WL008361
|
Md Tanjir
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1996610466
|
|
Md Tanjir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|