|
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-41-001-025-00554400/2956
(Posdaha Panchayat)
|
0541001000NRG24220520230101244
|
23/05/2023
|
Krityanand Mandal
|
0541001WL007235
|
Krityanand Mandal
|
00045
|
BARB0FORBES
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903934972
|
|
KRITYANAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARPATGANJ
|
BH-41-001-025-00554400/4042
(Posdaha Panchayat)
|
0541001000NRG24220520230101245
|
23/05/2023
|
Manoj Yadav
|
0541001WL007235
|
Manoj Yadav
|
00045
|
BARB0FORBES
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903934970
|
|
MANOJKUMARYADAV
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-025-00554400/4359
(Posdaha Panchayat)
|
0541001000NRG24220520230101239
|
23/05/2023
|
Guru prasad yadav
|
0541001WL007233
|
Guru prasad yadav
|
00048
|
BKID0004637
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934963
|
|
MR GURU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-025-00554400/4364
(Posdaha Panchayat)
|
0541001000NRG24220520230101233
|
23/05/2023
|
Ganga sada
|
0541001WL007231
|
Ganga sada
|
00078
|
CNRB0004567
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903934964
|
|
Ganga Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-025-00554400/104
(Posdaha Panchayat)
|
0541001000NRG24220520230101232
|
23/05/2023
|
Bhola Rishidev
|
0541001WL007231
|
Bhola Rishidev
|
00089
|
CBIN0281395
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903934966
|
|
MR BHOLA SADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARPATGANJ
|
BH-41-001-025-00554400/4034
(Posdaha Panchayat)
|
0541001000NRG24220520230101235
|
23/05/2023
|
Sanoj devi
|
0541001WL007232
|
Sanoj devi
|
00089
|
CBIN0281395
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903934965
|
|
Sanoj Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARPATGANJ
|
BH-41-001-025-00554400/4325
(Posdaha Panchayat)
|
0541001000NRG24220520230101330
|
23/05/2023
|
Kumla devi
|
0541001WL007242
|
Kumla devi
|
00089
|
CBIN0281395
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934967
|
|
KUMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-025-00554400/1813
(Posdaha Panchayat)
|
0541001000NRG24220520230101225
|
23/05/2023
|
Fulo Devi
|
0541001WL007229
|
Fulo Devi
|
00415
|
SBIN0008561
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1903934969
|
|
FULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
NARPATGANJ
|
BH-41-001-025-00554400/4346
(Posdaha Panchayat)
|
0541001000NRG24220520230101290
|
23/05/2023
|
jaynand mehta
|
0541001WL007239
|
jaynand mehta
|
00415
|
SBIN0008561
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903934971
|
|
MR JAYNAND MEEHTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARPATGANJ
|
BH-41-001-025-00554400/4699
(Posdaha Panchayat)
|
0541001000NRG24220520230101237
|
23/05/2023
|
Ali hudain
|
0541001WL007232
|
Ali hudain
|
00415
|
SBIN0008561
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903934968
|
|
MR ALI HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARPATGANJ
|
BH-41-001-025-00554400/609
(Posdaha Panchayat)
|
0541001000NRG24220520230101234
|
23/05/2023
|
Baleshwar yadav
|
0541001WL007231
|
Baleshwar yadav
|
00415
|
SBIN0008561
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903934962
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
NARPATGANJ
|
BH-41-001-025-00554400/4826
(Posdaha Panchayat)
|
0541001000NRG24220520230101243
|
23/05/2023
|
Mehrun khatun
|
0541001WL007234
|
Mehrun khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903934973
|
|
MEHRUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
NARPATGANJ
|
BH-41-001-025-00554400/3950
(Posdaha Panchayat)
|
0541001000NRG24220520230101331
|
23/05/2023
|
Afsana khatun
|
0541001WL007243
|
Afsana khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934974
|
|
Afsana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|