|
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-41-001-024-00554100/237
(Pithoura Panchayat)
|
0541001000NRG24200520230098660
|
20/05/2023
|
Julee Devi
|
0541001WL007036
|
Julee Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857342076
|
|
JULEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARPATGANJ
|
BH-41-001-024-00554100/237
(Pithoura Panchayat)
|
0541001000NRG24200520230098659
|
20/05/2023
|
Naresh Paswan
|
0541001WL007036
|
Naresh Paswan
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857342075
|
|
MR NARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARPATGANJ
|
BH-41-001-026-00554200/3526
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24200520230098692
|
20/05/2023
|
devi
|
0541001WL007042
|
devi
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857342077
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARPATGANJ
|
BH-41-001-026-00554200/4859
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24200520230098690
|
20/05/2023
|
khatoon
|
0541001WL007040
|
khatoon
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857342078
|
|
MRS MAUJINA MAUJINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-001-00552800/2336
(Anchara Panchayat)
|
0541001000NRG24200520230098280
|
20/05/2023
|
Anita Devi
|
0541001WL007016
|
Anita Devi
|
00415
|
SBIN0008478
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857342080
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-026-00554200/16
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24200520230098689
|
20/05/2023
|
rishi
|
0541001WL007039
|
rishi
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857342079
|
|
SANTOSH RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
NARPATGANJ
|
BH-41-001-013-00554300/2759-A
(Khaira Panchayat)
|
0541001000NRG24200520230098404
|
20/05/2023
|
Nitu devi
|
0541001WL007026
|
Nitu devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1857342074
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARPATGANJ
|
BH-41-001-026-00554200/3717
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24200520230098691
|
20/05/2023
|
Rosan Kumar Rishidev
|
0541001WL007041
|
Rosan Kumar Rishidev
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857342073
|
|
MR ROUSHAN KUMAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARPATGANJ
|
BH-41-001-026-00554200/4126
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24200520230098693
|
20/05/2023
|
Kaushaiya devi
|
0541001WL007042
|
Kaushaiya devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1857342072
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|