|
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-41-001-006-00551800/2380
(Bela Panchayat)
|
0541001000NRG24231220230331760
|
23/12/2023
|
Bilkesh Sharma
|
0541001WL034113
|
Bilkesh Sharma
|
00045
|
BARB0PITHAU
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549076324
|
|
Bilkesh Sharma
|
()
|
|
2
|
NARPATGANJ
|
BH-41-001-006-00551800/2380
(Bela Panchayat)
|
0541001000NRG24231220230332023
|
23/12/2023
|
Jitesh Sharma
|
0541001WL034151
|
Jitesh Sharma
|
00045
|
BARB0PITHAU
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549076322
|
|
Jitesh Sharma
|
()
|
|
3
|
NARPATGANJ
|
BH-41-001-006-00551800/2380
(Bela Panchayat)
|
0541001000NRG24231220230331759
|
23/12/2023
|
Lalita Devi
|
0541001WL034113
|
Lalita Devi
|
00045
|
BARB0PITHAU
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549076323
|
|
Lalita Devi
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-006-00551800/2380
(Bela Panchayat)
|
0541001000NRG24231220230331761
|
23/12/2023
|
Rani Kumari
|
0541001WL034113
|
Rani Kumari
|
00045
|
BARB0PITHAU
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549076325
|
|
Rani Kumari
|
()
|
|
5
|
NARPATGANJ
|
BH-41-001-024-00554100/1528
(Pithoura Panchayat)
|
0541001000NRG24231220230332202
|
23/12/2023
|
Bindeshwari mandal
|
0541001WL034201
|
Bindeshwari mandal
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549076321
|
|
Bindeshwari mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-021-00550100/2744
(Palasi Panchayat)
|
0541001000NRG24231220230332012
|
23/12/2023
|
Mohammad Jabir
|
0541001WL034146
|
Mohammad Jabir
|
00078
|
CNRB0004567
|
3420
|
3420
|
Rejected
|
09/03/2024
|
|
1549076328
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
NARPATGANJ
|
BH-41-001-007-00554500/3031
(Bhanghi Panchayat)
|
0541001000NRG24231220230331803
|
23/12/2023
|
CHANDAN KR DAS
|
0541001WL034115
|
CHANDAN KR DAS
|
00662
|
BDBL0001395
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549076327
|
|
CHANDAN KR DAS
|
()
|
|
8
|
NARPATGANJ
|
BH-41-001-007-00554500/3031
(Bhanghi Panchayat)
|
0541001000NRG24231220230331802
|
23/12/2023
|
LALITA DEVI
|
0541001WL034115
|
LALITA DEVI
|
00662
|
BDBL0001395
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549076326
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
NARPATGANJ
|
BH-41-001-001-00552600/1751
(Anchara Panchayat)
|
0541001000NRG24231220230332022
|
23/12/2023
|
AFSANA
|
0541001WL034150
|
AFSANA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549076332
|
|
AFSANA
|
()
|
|
10
|
NARPATGANJ
|
BH-41-001-001-00552600/1751
(Anchara Panchayat)
|
0541001000NRG24231220230332021
|
23/12/2023
|
JAPHAR ALAM
|
0541001WL034150
|
JAPHAR ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549076331
|
|
JAPHAR ALAM
|
()
|
|
11
|
NARPATGANJ
|
BH-41-001-001-00552600/1751
(Anchara Panchayat)
|
0541001000NRG24231220230331758
|
23/12/2023
|
MEHKHAN
|
0541001WL034112
|
MEHKHAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549076330
|
|
MEHKHAN
|
()
|
|
12
|
NARPATGANJ
|
BH-41-001-001-00552600/1751
(Anchara Panchayat)
|
0541001000NRG24231220230331757
|
23/12/2023
|
SABANA
|
0541001WL034112
|
SABANA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549076329
|
|
SABANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|