|
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-41-001-011-00555700/1999
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24230920230282634
|
24/09/2023
|
Usha Devi
|
0541001WL023615
|
Usha Devi
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929045540
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-011-00555700/1979
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24230920230282633
|
24/09/2023
|
YADAV DIPAK
|
0541001WL023615
|
YADAV DIPAK
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929045534
|
|
DIPAK YADAV SO SUB
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-011-00555700/2329
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24230920230282636
|
24/09/2023
|
Sulochana Devi
|
0541001WL023615
|
Sulochana Devi
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929045533
|
|
SULOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
NARPATGANJ
|
BH-41-001-011-00555700/2336
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24230920230282637
|
24/09/2023
|
Rinki Devi
|
0541001WL023615
|
Rinki Devi
|
00045
|
BARB0PITHAU
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929045536
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARPATGANJ
|
BH-41-001-011-00555700/2337
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24230920230282638
|
24/09/2023
|
Tendula Devi
|
0541001WL023615
|
Tendula Devi
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929045535
|
|
ANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-011-00555700/2382
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24230920230282640
|
24/09/2023
|
Dipak yadav
|
0541001WL023615
|
Dipak yadav
|
00354
|
PUNB0387600
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929045539
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
NARPATGANJ
|
BH-41-001-011-00555700/2307
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24230920230282635
|
24/09/2023
|
Budhani Devi
|
0541001WL023615
|
Budhani Devi
|
00415
|
SBIN0000077
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929045538
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-011-00555700/2341
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24230920230282639
|
24/09/2023
|
Bimla Devi
|
0541001WL023615
|
Bimla Devi
|
00415
|
SBIN0008564
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929045537
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|