|
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-41-001-004-00554600/2662
(Barhpara Panchayat)
|
0541001000NRG24060620230136173
|
06/06/2023
|
Bindeshwari Singh
|
0541001WL009530
|
Bindeshwari Singh
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463804028
|
|
BINDESHWARI SINGHA
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-004-00554600/3142
(Barhpara Panchayat)
|
0541001000NRG24060620230136175
|
06/06/2023
|
Sumitra Devi
|
0541001WL009530
|
Sumitra Devi
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463804033
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARPATGANJ
|
BH-41-001-004-00554600/3143
(Barhpara Panchayat)
|
0541001000NRG24060620230136176
|
06/06/2023
|
Shushila
|
0541001WL009530
|
Shushila
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463804030
|
|
Shushila Devi
|
BANK OF BARODA(606985)
|
|
4
|
NARPATGANJ
|
BH-41-001-004-00554600/375
(Barhpara Panchayat)
|
0541001000NRG24060620230136179
|
06/06/2023
|
Dukhani Devi
|
0541001WL009530
|
Dukhani Devi
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463804029
|
|
DUKHNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-004-00554600/3135
(Barhpara Panchayat)
|
0541001000NRG24060620230136174
|
06/06/2023
|
Shailendra Kumar Singh
|
0541001WL009530
|
Shailendra Kumar Singh
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463804034
|
|
MR SHAILENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARPATGANJ
|
BH-41-001-004-00554600/375
(Barhpara Panchayat)
|
0541001000NRG24060620230136178
|
06/06/2023
|
Sube Lal Singh
|
0541001WL009530
|
Sube Lal Singh
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463804031
|
|
MR SUBE LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARPATGANJ
|
BH-41-001-004-00554600/506
(Barhpara Panchayat)
|
0541001000NRG24060620230136180
|
06/06/2023
|
Shanti Devi
|
0541001WL009530
|
Shanti Devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463804032
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-004-00554600/2654
(Barhpara Panchayat)
|
0541001000NRG24060620230136172
|
06/06/2023
|
Surendra Singh
|
0541001WL009530
|
Surendra Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463804027
|
|
SURENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
NARPATGANJ
|
BH-41-001-004-00554600/3326
(Barhpara Panchayat)
|
0541001000NRG24060620230136177
|
06/06/2023
|
MANJILA DEVI
|
0541001WL009530
|
MANJILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463804035
|
|
MANJILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|