|
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-41-001-024-00554100/1955
(Pithoura Panchayat)
|
0541001000NRG24030520230056176
|
04/05/2023
|
ANWAR KHAN
|
0541001WL004398
|
ANWAR KHAN
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481907194
|
|
ANWAR KHAN
|
()
|
|
2
|
NARPATGANJ
|
BH-41-001-024-00554100/3627
(Pithoura Panchayat)
|
0541001000NRG24030520230056215
|
04/05/2023
|
Ayub
|
0541001WL004398
|
Ayub
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481907195
|
|
Ayub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-024-00554100/2498
(Pithoura Panchayat)
|
0541001000NRG24030520230056185
|
04/05/2023
|
Md Tahmul
|
0541001WL004398
|
Md Tahmul
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481907196
|
|
Md Tahmul
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-024-00554100/3036
(Pithoura Panchayat)
|
0541001000NRG24030520230056197
|
04/05/2023
|
Nikhat khatun
|
0541001WL004398
|
Nikhat khatun
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481907197
|
|
Nikhat khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-024-00554100/1421
(Pithoura Panchayat)
|
0541001000NRG24030520230056169
|
04/05/2023
|
Md Musaraf
|
0541001WL004398
|
Md Musaraf
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481907201
|
|
MR MOHAMMAD MUSRAF
|
()
|
|
6
|
NARPATGANJ
|
BH-41-001-024-00554100/1649
(Pithoura Panchayat)
|
0541001000NRG24030520230056172
|
04/05/2023
|
Noor Alam
|
0541001WL004398
|
Noor Alam
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481907200
|
|
MRS RUKSANA KHATUN
|
()
|
|
7
|
NARPATGANJ
|
BH-41-001-024-00554100/1654
(Pithoura Panchayat)
|
0541001000NRG24030520230056174
|
04/05/2023
|
GULASAN KHATUN
|
0541001WL004398
|
GULASAN KHATUN
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481907199
|
|
MRS GULASHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-024-00554100/3625
(Pithoura Panchayat)
|
0541001000NRG24030520230056214
|
04/05/2023
|
Jiyaul
|
0541001WL004398
|
Jiyaul
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481907198
|
|
Jiyaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
NARPATGANJ
|
BH-41-001-024-00554100/2500
(Pithoura Panchayat)
|
0541001000NRG24030520230056186
|
04/05/2023
|
Tabassum Khatoon
|
0541001WL004398
|
Tabassum Khatoon
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481907193
|
|
Tabassum Khatoon
|
()
|
|
10
|
NARPATGANJ
|
BH-41-001-024-00554100/3628
(Pithoura Panchayat)
|
0541001000NRG24030520230056216
|
04/05/2023
|
Md Haibul
|
0541001WL004398
|
Md Haibul
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481907192
|
|
Md Haibul
|
()
|
|
11
|
NARPATGANJ
|
BH-41-001-024-00554100/3634
(Pithoura Panchayat)
|
0541001000NRG24030520230056220
|
04/05/2023
|
Md Mokail
|
0541001WL004398
|
Md Mokail
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481907191
|
|
Md Mokail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|