|
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-41-001-006-00551800/1216
(Bela Panchayat)
|
0541001000NRG24230620230193239
|
23/06/2023
|
DROPATI DEVI
|
0541001WL012336
|
DROPATI DEVI
|
00415
|
SBIN0003265
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862078143
|
|
MR SUJIT KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-006-00551800/1194
(Bela Panchayat)
|
0541001000NRG24230620230193238
|
23/06/2023
|
Sabana khatun
|
0541001WL012336
|
Sabana khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862078135
|
|
SABANA KHATUN
|
()
|
|
3
|
NARPATGANJ
|
BH-41-001-006-00551800/2097
(Bela Panchayat)
|
0541001000NRG24230620230193261
|
23/06/2023
|
Abdul Mallick
|
0541001WL012336
|
Abdul Mallick
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862078136
|
|
ABDUL MALLICK
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-006-00551800/2179
(Bela Panchayat)
|
0541001000NRG24230620230193263
|
23/06/2023
|
Farida Khatun
|
0541001WL012336
|
Farida Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862078141
|
|
FARIDA KHATUN
|
()
|
|
5
|
NARPATGANJ
|
BH-41-001-006-00551800/2211
(Bela Panchayat)
|
0541001000NRG24230620230193265
|
23/06/2023
|
Samina Khatun
|
0541001WL012336
|
Samina Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862078142
|
|
SHAMINA KHATOON
|
()
|
|
6
|
NARPATGANJ
|
BH-41-001-006-00551800/2483
(Bela Panchayat)
|
0541001000NRG24230620230193287
|
23/06/2023
|
Shamim Akhtar
|
0541001WL012336
|
Shamim Akhtar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862078139
|
|
SHAMIM AKHTAR
|
()
|
|
7
|
NARPATGANJ
|
BH-41-001-006-00551800/2584
(Bela Panchayat)
|
0541001000NRG24230620230193297
|
23/06/2023
|
Dukhani Devi
|
0541001WL012336
|
Dukhani Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862078138
|
|
DUKHANI DEVI
|
()
|
|
8
|
NARPATGANJ
|
BH-41-001-006-00551800/2585
(Bela Panchayat)
|
0541001000NRG24230620230193298
|
23/06/2023
|
Savitree Devi
|
0541001WL012336
|
Savitree Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862078132
|
|
SAVITREE DEVI
|
()
|
|
9
|
NARPATGANJ
|
BH-41-001-006-00551800/2697
(Bela Panchayat)
|
0541001000NRG24230620230193307
|
23/06/2023
|
Gita Kumari
|
0541001WL012336
|
Gita Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862078140
|
|
Gita Kumari
|
()
|
|
10
|
NARPATGANJ
|
BH-41-001-006-00551800/435
(Bela Panchayat)
|
0541001000NRG24230620230193315
|
23/06/2023
|
KOSHALYA DEVI
|
0541001WL012336
|
KOSHALYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862078137
|
|
KAUSHALYA DEVI
|
()
|
|
11
|
NARPATGANJ
|
BH-41-001-006-00551800/54
(Bela Panchayat)
|
0541001000NRG24230620230193318
|
23/06/2023
|
TETAR PASWAN
|
0541001WL012336
|
TETAR PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862078134
|
|
MANO DEV
|
()
|
|
12
|
NARPATGANJ
|
BH-41-001-006-00551800/63
(Bela Panchayat)
|
0541001000NRG24230620230193325
|
23/06/2023
|
JAIKRISHNA PASWAN
|
0541001WL012336
|
JAIKRISHNA PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862078133
|
|
JAI KRISHNA PASWAN
|
()
|
|
13
|
NARPATGANJ
|
BH-41-001-006-00551800/737
(Bela Panchayat)
|
0541001000NRG24230620230193330
|
23/06/2023
|
Jainul Miyan
|
0541001WL012336
|
Jainul Miyan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862078129
|
|
JAINUL MIYAN
|
()
|
|
14
|
NARPATGANJ
|
BH-41-001-006-00551800/754
(Bela Panchayat)
|
0541001000NRG24230620230193334
|
23/06/2023
|
Jhuliya Devi
|
0541001WL012336
|
Jhuliya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862078131
|
|
FULIYA DEVI
|
()
|
|
15
|
NARPATGANJ
|
BH-41-001-006-00551800/759
(Bela Panchayat)
|
0541001000NRG24230620230193336
|
23/06/2023
|
Buchi Devi
|
0541001WL012336
|
Buchi Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862078130
|
|
BHUTHEA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|