|
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-41-001-029-00555800/114
(Tamganj Panchayat)
|
0541001000NRG24300520230121620
|
30/05/2023
|
Gayatri Devi
|
0541001WL008557
|
Gayatri Devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083069172
|
|
Gayatri Devi
|
()
|
|
2
|
NARPATGANJ
|
BH-41-001-029-00555800/1276
(Tamganj Panchayat)
|
0541001000NRG24300520230121622
|
30/05/2023
|
dajo bahardar
|
0541001WL008558
|
dajo bahardar
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083069171
|
|
dajo bahardar
|
()
|
|
3
|
NARPATGANJ
|
BH-41-001-029-00555800/1510
(Tamganj Panchayat)
|
0541001000NRG24300520230121618
|
30/05/2023
|
kisun dev yadav
|
0541001WL008556
|
kisun dev yadav
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083069174
|
|
kisun dev yadav
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-029-00555800/222
(Tamganj Panchayat)
|
0541001000NRG24300520230121614
|
30/05/2023
|
DRIP LAL MANDAL
|
0541001WL008554
|
DRIP LAL MANDAL
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083069176
|
|
DRIP LAL MANDAL
|
()
|
|
5
|
NARPATGANJ
|
BH-41-001-029-00555800/857
(Tamganj Panchayat)
|
0541001000NRG24300520230121621
|
30/05/2023
|
Vijay Bahardar
|
0541001WL008557
|
Vijay Bahardar
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083069173
|
|
Vijay Bahardar
|
()
|
|
6
|
NARPATGANJ
|
BH-41-001-029-00555800/987
(Tamganj Panchayat)
|
0541001000NRG24300520230121765
|
30/05/2023
|
Parmeshwar mandal
|
0541001WL008572
|
Parmeshwar mandal
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083069175
|
|
Parmeshwar mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
NARPATGANJ
|
BH-41-001-029-00555800/430
(Tamganj Panchayat)
|
0541001000NRG24300520230121616
|
30/05/2023
|
RESHMA DEVI
|
0541001WL008555
|
RESHMA DEVI
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083069177
|
|
RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-026-00554200/1220
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24300520230119845
|
30/05/2023
|
Rubi devi
|
0541001WL008522
|
Rubi devi
|
00089
|
CBIN0281395
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083069178
|
|
Rubi devi
|
()
|
|
9
|
NARPATGANJ
|
BH-41-001-029-00555800/135
(Tamganj Panchayat)
|
0541001000NRG24300520230121762
|
30/05/2023
|
Shanti devi
|
0541001WL008571
|
Shanti devi
|
00089
|
CBIN0281395
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083069179
|
|
Shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
NARPATGANJ
|
BH-41-001-029-00555800/424
(Tamganj Panchayat)
|
0541001000NRG24300520230121680
|
30/05/2023
|
Vihla Devi
|
0541001WL008561
|
Vihla Devi
|
00415
|
SBIN0006425
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083069182
|
|
MRS BIHULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
NARPATGANJ
|
BH-41-001-029-00555800/2520-A
(Tamganj Panchayat)
|
0541001000NRG24300520230121681
|
30/05/2023
|
Jyoti kumari
|
0541001WL008562
|
Jyoti kumari
|
00415
|
SBIN0007115
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083069183
|
|
MISS JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
NARPATGANJ
|
BH-41-001-029-00555800/1505
(Tamganj Panchayat)
|
0541001000NRG24300520230121624
|
30/05/2023
|
Rina Devi
|
0541001WL008559
|
Rina Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083069181
|
|
Reena Kumari
|
()
|
|
13
|
NARPATGANJ
|
BH-41-001-029-00555800/2549
(Tamganj Panchayat)
|
0541001000NRG24300520230121625
|
30/05/2023
|
Anjira Devi
|
0541001WL008559
|
Anjira Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083069180
|
|
ANJIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
NARPATGANJ
|
BH-41-001-029-00555800/2550
(Tamganj Panchayat)
|
0541001000NRG24300520230121679
|
30/05/2023
|
Mithilesh Paswan
|
0541001WL008561
|
Mithilesh Paswan
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
03/06/2023
|
|
2083069169
|
A/c Blocked or Frozen
|
|
|
|
15
|
NARPATGANJ
|
BH-41-001-029-00555800/2551
(Tamganj Panchayat)
|
0541001000NRG24300520230121684
|
30/05/2023
|
Salendra Kumar Paswan
|
0541001WL008563
|
Salendra Kumar Paswan
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083069170
|
|
Salendra Kumar Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|