|
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-41-001-008-00554700/798
(Dargahiganj Panchayat)
|
0541001000NRG24110420230000024
|
11/04/2023
|
RUPESH PASWAN
|
0541001WL000010
|
RUPESH PASWAN
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1435221711
|
|
RUPESH KUMAR PASWAN S/O SABUJ LAL PASAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARPATGANJ
|
BH-41-001-009-00554000/1784
(Fatehpur Panchayat)
|
0541001000NRG24110420230000026
|
11/04/2023
|
kari devi
|
0541001WL000011
|
kari devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435221715
|
|
KARI DEVI W/O LET INARAMAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-009-00554000/2623
(Fatehpur Panchayat)
|
0541001000NRG24110420230000032
|
11/04/2023
|
sohagab devi
|
0541001WL000012
|
sohagab devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435221712
|
|
Sohagab Devi
|
BANK OF BARODA(606985)
|
|
4
|
NARPATGANJ
|
BH-41-001-009-00554000/2631
(Fatehpur Panchayat)
|
0541001000NRG24110420230000033
|
11/04/2023
|
shambhoo bahardar
|
0541001WL000012
|
shambhoo bahardar
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1435221714
|
|
Shambhoo Bahardar
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-009-00554000/2650
(Fatehpur Panchayat)
|
0541001000NRG24110420230000028
|
11/04/2023
|
rekha devi
|
0541001WL000011
|
rekha devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435221713
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-009-00554000/4861
(Fatehpur Panchayat)
|
0541001000NRG24110420230000030
|
11/04/2023
|
Pradeep sharma
|
0541001WL000011
|
Pradeep sharma
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435221705
|
|
Pradeep Sharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
NARPATGANJ
|
BH-41-001-009-00554000/1172
(Fatehpur Panchayat)
|
0541001000NRG24110420230000031
|
11/04/2023
|
Mahendra Bhardar
|
0541001WL000012
|
Mahendra Bhardar
|
00089
|
CBIN0281395
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435221709
|
|
MAHENDRA BAHARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-009-00554000/1038
(Fatehpur Panchayat)
|
0541001000NRG24110420230000025
|
11/04/2023
|
rajesh ram
|
0541001WL000011
|
rajesh ram
|
00415
|
SBIN0008562
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435221707
|
|
RAJESH RAM
|
BANK OF BARODA(606985)
|
|
9
|
NARPATGANJ
|
BH-41-001-009-00554000/2235
(Fatehpur Panchayat)
|
0541001000NRG24110420230000027
|
11/04/2023
|
Najni khatun
|
0541001WL000011
|
Najni khatun
|
00415
|
SBIN0008562
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435221708
|
|
NAJNI KHATOON WO NURSHAD
|
BANK OF BARODA(606985)
|
|
10
|
NARPATGANJ
|
BH-41-001-009-00554000/4032
(Fatehpur Panchayat)
|
0541001000NRG24110420230000029
|
11/04/2023
|
Akhtar
|
0541001WL000011
|
Akhtar
|
00415
|
SBIN0008562
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435221706
|
|
MR AKH TAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
NARPATGANJ
|
BH-41-001-008-00554700/1461
(Dargahiganj Panchayat)
|
0541001000NRG24110420230000023
|
11/04/2023
|
Bhupdev yadav
|
0541001WL000010
|
Bhupdev yadav
|
00415
|
SBIN0008564
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1435221710
|
|
MR BHUPDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|