|
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-41-001-019-00553400/855
(Nathpur Panchayat)
|
0541001000NRG24050820230263206
|
06/08/2023
|
RAMESHWAR RAM
|
0541001WL018457
|
RAMESHWAR RAM
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938161
|
|
Rameshwr Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-019-00553400/3115
(Nathpur Panchayat)
|
0541001000NRG24050820230263196
|
06/08/2023
|
Lochan Ram
|
0541001WL018457
|
Lochan Ram
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938167
|
|
Mr. Lochan Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARPATGANJ
|
BH-41-001-019-00553400/3131
(Nathpur Panchayat)
|
0541001000NRG24050820230263199
|
06/08/2023
|
Birendra Kumar Ray
|
0541001WL018457
|
Birendra Kumar Ray
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938166
|
|
BIRENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-019-00553400/2738
(Nathpur Panchayat)
|
0541001000NRG24050820230263193
|
06/08/2023
|
Ranjit Kumar Ray
|
0541001WL018457
|
Ranjit Kumar Ray
|
00354
|
PUNB0111520
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938157
|
|
RANJEET KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARPATGANJ
|
BH-41-001-019-00553400/3142
(Nathpur Panchayat)
|
0541001000NRG24050820230263200
|
06/08/2023
|
Babita Devi
|
0541001WL018457
|
Babita Devi
|
00354
|
PUNB0111520
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938155
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARPATGANJ
|
BH-41-001-019-00553400/3144
(Nathpur Panchayat)
|
0541001000NRG24050820230263201
|
06/08/2023
|
Hemlata Devi
|
0541001WL018457
|
Hemlata Devi
|
00354
|
PUNB0111520
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938156
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARPATGANJ
|
BH-41-001-019-00553400/3148
(Nathpur Panchayat)
|
0541001000NRG24050820230263202
|
06/08/2023
|
Hirakant Thakur
|
0541001WL018457
|
Hirakant Thakur
|
00354
|
PUNB0111520
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938152
|
|
HIRAKANT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARPATGANJ
|
BH-41-001-019-00553400/3151
(Nathpur Panchayat)
|
0541001000NRG24050820230263203
|
06/08/2023
|
Santosh Kumar Thakur
|
0541001WL018457
|
Santosh Kumar Thakur
|
00354
|
PUNB0111520
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938171
|
|
SANTOSH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARPATGANJ
|
BH-41-001-019-00553400/316
(Nathpur Panchayat)
|
0541001000NRG24050820230263204
|
06/08/2023
|
Ram Dular Ray
|
0541001WL018457
|
Ram Dular Ray
|
00354
|
PUNB0111520
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938153
|
|
RAM DULAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARPATGANJ
|
BH-41-001-019-00553400/3161
(Nathpur Panchayat)
|
0541001000NRG24050820230263205
|
06/08/2023
|
Fulkumari Devi
|
0541001WL018457
|
Fulkumari Devi
|
00354
|
PUNB0111520
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938154
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
NARPATGANJ
|
BH-41-001-019-00553400/1072
(Nathpur Panchayat)
|
0541001000NRG24050820230263185
|
06/08/2023
|
rajendra roy
|
0541001WL018457
|
rajendra roy
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938162
|
|
RAJENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARPATGANJ
|
BH-41-001-019-00553400/1079
(Nathpur Panchayat)
|
0541001000NRG24050820230263186
|
06/08/2023
|
Lakshmi Devi
|
0541001WL018457
|
Lakshmi Devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938168
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARPATGANJ
|
BH-41-001-019-00553400/1343
(Nathpur Panchayat)
|
0541001000NRG24050820230263187
|
06/08/2023
|
vimal ram
|
0541001WL018457
|
vimal ram
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938169
|
|
MR BIMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARPATGANJ
|
BH-41-001-019-00553400/1659
(Nathpur Panchayat)
|
0541001000NRG24050820230263189
|
06/08/2023
|
BANDAN DEVI
|
0541001WL018457
|
BANDAN DEVI
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938164
|
|
MRS BANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARPATGANJ
|
BH-41-001-019-00553400/1724
(Nathpur Panchayat)
|
0541001000NRG24050820230263190
|
06/08/2023
|
AWADHESH KU ROY
|
0541001WL018457
|
AWADHESH KU ROY
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938159
|
|
MR AWADHESH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARPATGANJ
|
BH-41-001-019-00553400/253
(Nathpur Panchayat)
|
0541001000NRG24050820230263192
|
06/08/2023
|
jaychand roy
|
0541001WL018457
|
jaychand roy
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938163
|
|
JAY CHAND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARPATGANJ
|
BH-41-001-019-00553400/284
(Nathpur Panchayat)
|
0541001000NRG24050820230263194
|
06/08/2023
|
RAMESWAR RAY
|
0541001WL018457
|
RAMESWAR RAY
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938160
|
|
MR RAMESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARPATGANJ
|
BH-41-001-019-00553400/2868
(Nathpur Panchayat)
|
0541001000NRG24050820230263195
|
06/08/2023
|
Dilip Kumar Ray
|
0541001WL018457
|
Dilip Kumar Ray
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938165
|
|
DILIP KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARPATGANJ
|
BH-41-001-019-00553400/3127
(Nathpur Panchayat)
|
0541001000NRG24050820230263198
|
06/08/2023
|
Kumod Kuamr ram
|
0541001WL018457
|
Kumod Kuamr ram
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938170
|
|
MR KUMOD KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
20
|
NARPATGANJ
|
BH-41-001-019-00553400/3119
(Nathpur Panchayat)
|
0541001000NRG24050820230263197
|
06/08/2023
|
Mukesh kumar Ram
|
0541001WL018457
|
Mukesh kumar Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938158
|
|
MUKESH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|