|
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-41-001-002-00551400/1669
(Babuaan Panchayat)
|
0541001000NRG24290520230117285
|
31/05/2023
|
Najma Khatun
|
0541001WL008363
|
Najma Khatun
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265976323
|
|
Najma Khatun
|
()
|
|
2
|
NARPATGANJ
|
BH-41-001-002-00551400/1715
(Babuaan Panchayat)
|
0541001000NRG24290520230117297
|
31/05/2023
|
Gushan Ara
|
0541001WL008363
|
Gushan Ara
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265976324
|
|
Gushan Ara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-002-00551400/1685
(Babuaan Panchayat)
|
0541001000NRG24290520230117292
|
31/05/2023
|
Abdul Haque
|
0541001WL008363
|
Abdul Haque
|
00415
|
SBIN0003265
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265976334
|
|
MR ABDUL HAQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-002-00551400/1673
(Babuaan Panchayat)
|
0541001000NRG24290520230117286
|
31/05/2023
|
Rubeda Khatun
|
0541001WL008363
|
Rubeda Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265976332
|
|
RUBEDA KHATUN
|
()
|
|
5
|
NARPATGANJ
|
BH-41-001-002-00551400/1717
(Babuaan Panchayat)
|
0541001000NRG24290520230117298
|
31/05/2023
|
Majharul Ali
|
0541001WL008363
|
Majharul Ali
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265976329
|
|
MAJHARUL ALI
|
()
|
|
6
|
NARPATGANJ
|
BH-41-001-002-00551400/1735
(Babuaan Panchayat)
|
0541001000NRG24290520230117301
|
31/05/2023
|
Mobeda Khatun
|
0541001WL008363
|
Mobeda Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265976331
|
|
MOBEDA KHATUN
|
()
|
|
7
|
NARPATGANJ
|
BH-41-001-002-00551400/1736
(Babuaan Panchayat)
|
0541001000NRG24290520230117302
|
31/05/2023
|
Amira
|
0541001WL008363
|
Amira
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265976330
|
|
AMIRA KHATUN
|
()
|
|
8
|
NARPATGANJ
|
BH-41-001-002-00551400/1750
(Babuaan Panchayat)
|
0541001000NRG24290520230117304
|
31/05/2023
|
Nurul Haq
|
0541001WL008363
|
Nurul Haq
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265976325
|
|
NURUL HAQUE
|
()
|
|
9
|
NARPATGANJ
|
BH-41-001-002-00551400/2132
(Babuaan Panchayat)
|
0541001000NRG24290520230117248
|
31/05/2023
|
Dukhan Paswan
|
0541001WL008362
|
Dukhan Paswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265976333
|
|
DUKHAN PASWAN
|
()
|
|
10
|
NARPATGANJ
|
BH-41-001-002-00551400/2147
(Babuaan Panchayat)
|
0541001000NRG24290520230117250
|
31/05/2023
|
Rajendra Paswan
|
0541001WL008362
|
Rajendra Paswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265976326
|
|
RAJENDRA PASWAN
|
()
|
|
11
|
NARPATGANJ
|
BH-41-001-002-00551400/2196
(Babuaan Panchayat)
|
0541001000NRG24290520230117251
|
31/05/2023
|
Ramcharan Paswan
|
0541001WL008362
|
Ramcharan Paswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265976328
|
|
RAMCHARAN PASWAN
|
()
|
|
12
|
NARPATGANJ
|
BH-41-001-002-00551400/767
(Babuaan Panchayat)
|
0541001000NRG24290520230117279
|
31/05/2023
|
Kalu Pswan
|
0541001WL008362
|
Kalu Pswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265976327
|
|
KAILU PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
13
|
NARPATGANJ
|
BH-41-001-002-00551400/4133
(Babuaan Panchayat)
|
0541001000NRG24290520230117319
|
31/05/2023
|
Abul Hayat
|
0541001WL008363
|
Abul Hayat
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265976335
|
|
Abul Hayat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|