|
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-41-001-003-00553600/3544
(Barhara Panchayat)
|
0541001000NRG24310520230124522
|
03/06/2023
|
Kanehya Kumar Ram
|
0541001WL008759
|
Kanehya Kumar Ram
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312029732
|
|
KANHAIYA KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARPATGANJ
|
BH-41-001-003-00553600/926
(Barhara Panchayat)
|
0541001000NRG24310520230124530
|
03/06/2023
|
Parvuchand Ku Uranw
|
0541001WL008759
|
Parvuchand Ku Uranw
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312029733
|
|
PRABHU CHANDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARPATGANJ
|
BH-41-001-003-00553700/2305
(Barhara Panchayat)
|
0541001000NRG24310520230124532
|
03/06/2023
|
Punam Devi
|
0541001WL008759
|
Punam Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312029731
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARPATGANJ
|
BH-41-001-003-00553700/2305
(Barhara Panchayat)
|
0541001000NRG24310520230124531
|
03/06/2023
|
VISUNADEV ORAON
|
0541001WL008759
|
VISUNADEV ORAON
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312029730
|
|
BISHNU DEO KR UROAN S/O SHIV NR UROAN
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-003-00553700/2306
(Barhara Panchayat)
|
0541001000NRG24310520230124534
|
03/06/2023
|
Gunjan Devi
|
0541001WL008759
|
Gunjan Devi
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312029729
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARPATGANJ
|
BH-41-001-003-00553700/2306
(Barhara Panchayat)
|
0541001000NRG24310520230124533
|
03/06/2023
|
KAMLESH RAM
|
0541001WL008759
|
KAMLESH RAM
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312029728
|
|
KAMLESH KUMAR RAM SO BACCHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
7
|
NARPATGANJ
|
BH-41-001-003-00553600/3541
(Barhara Panchayat)
|
0541001000NRG24310520230124520
|
03/06/2023
|
Nitu Kumari
|
0541001WL008759
|
Nitu Kumari
|
00089
|
CBIN0281395
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312029740
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-003-00553600/3542
(Barhara Panchayat)
|
0541001000NRG24310520230124521
|
03/06/2023
|
Sanjay Uranw
|
0541001WL008759
|
Sanjay Uranw
|
00354
|
PUNB0387600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312029739
|
|
SANJAY URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
NARPATGANJ
|
BH-41-001-003-00553600/2537
(Barhara Panchayat)
|
0541001000NRG24310520230124516
|
03/06/2023
|
KANCHAN DEVI
|
0541001WL008759
|
KANCHAN DEVI
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312029736
|
|
Miss. KANCHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARPATGANJ
|
BH-41-001-003-00553600/3037
(Barhara Panchayat)
|
0541001000NRG24310520230124517
|
03/06/2023
|
Mamta Kiumar
|
0541001WL008759
|
Mamta Kiumar
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312029734
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARPATGANJ
|
BH-41-001-003-00553600/3316
(Barhara Panchayat)
|
0541001000NRG24310520230124519
|
03/06/2023
|
SANJU DEVI
|
0541001WL008759
|
SANJU DEVI
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312029735
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARPATGANJ
|
BH-41-001-003-00553600/3578
(Barhara Panchayat)
|
0541001000NRG24310520230124523
|
03/06/2023
|
Rahul Kumar Ram
|
0541001WL008759
|
Rahul Kumar Ram
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312029738
|
|
MR RAHUL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARPATGANJ
|
BH-41-001-003-00553600/3579
(Barhara Panchayat)
|
0541001000NRG24310520230124524
|
03/06/2023
|
Sanjan Kumari
|
0541001WL008759
|
Sanjan Kumari
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312029737
|
|
MISS SANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
NARPATGANJ
|
BH-41-001-003-00553600/4298
(Barhara Panchayat)
|
0541001000NRG24310520230124525
|
03/06/2023
|
Raj Kumari Devi
|
0541001WL008759
|
Raj Kumari Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312029726
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARPATGANJ
|
BH-41-001-003-00553600/4298
(Barhara Panchayat)
|
0541001000NRG24310520230124526
|
03/06/2023
|
Umesh Urown
|
0541001WL008759
|
Umesh Urown
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312029727
|
|
UMESH ORAON SO SIDHU ORAON
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-003-00553600/4302
(Barhara Panchayat)
|
0541001000NRG24310520230124527
|
03/06/2023
|
Magri Devi
|
0541001WL008759
|
Magri Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312029723
|
|
MAGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARPATGANJ
|
BH-41-001-003-00553600/4303
(Barhara Panchayat)
|
0541001000NRG24310520230124529
|
03/06/2023
|
Fulchand Urawn
|
0541001WL008759
|
Fulchand Urawn
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312029725
|
|
FULCHAND URAW
|
BANK OF BARODA(606985)
|
|
18
|
NARPATGANJ
|
BH-41-001-003-00553600/4303
(Barhara Panchayat)
|
0541001000NRG24310520230124528
|
03/06/2023
|
Tara Devi
|
0541001WL008759
|
Tara Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312029724
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|