|
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-41-001-018-00556400/1463
(Mirdaul Panchayat)
|
0541001000NRG24111120230303275
|
11/11/2023
|
Lalita Devi
|
0541001WL029731
|
Lalita Devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996242306
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-018-00556400/5033
(Mirdaul Panchayat)
|
0541001000NRG24111120230303281
|
11/11/2023
|
Mamta Devi
|
0541001WL029737
|
Mamta Devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996242308
|
|
Mamta Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-018-00556400/1811
(Mirdaul Panchayat)
|
0541001000NRG24111120230303242
|
11/11/2023
|
NITESH MISRA
|
0541001WL029718
|
NITESH MISRA
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996242309
|
|
REETESH MISHRA
|
BANK OF BARODA(606985)
|
|
4
|
NARPATGANJ
|
BH-41-001-018-00556400/2445
(Mirdaul Panchayat)
|
0541001000NRG24111120230303277
|
11/11/2023
|
visanu devi
|
0541001WL029733
|
visanu devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996242303
|
|
VISHNUDEV MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-018-00556400/2772
(Mirdaul Panchayat)
|
0541001000NRG24111120230303217
|
11/11/2023
|
VIJALI DEVI
|
0541001WL029714
|
VIJALI DEVI
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996242301
|
|
VIJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARPATGANJ
|
BH-41-001-018-00556400/2887
(Mirdaul Panchayat)
|
0541001000NRG24111120230303280
|
11/11/2023
|
Mina Devi
|
0541001WL029736
|
Mina Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996242304
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
NARPATGANJ
|
BH-41-001-018-00556400/4818
(Mirdaul Panchayat)
|
0541001000NRG24111120230303276
|
11/11/2023
|
SANKAR KUMAR
|
0541001WL029732
|
SANKAR KUMAR
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996242302
|
|
SHANKAR KUMAR SANGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-018-00556400/1892
(Mirdaul Panchayat)
|
0541001000NRG24111120230303279
|
11/11/2023
|
VIJAY MANDAL
|
0541001WL029735
|
VIJAY MANDAL
|
00415
|
SBIN0008562
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996242305
|
|
VIJAY MANDAL SO SARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
NARPATGANJ
|
BH-41-001-018-00556400/3663
(Mirdaul Panchayat)
|
0541001000NRG24111120230303244
|
11/11/2023
|
NILAM DEVI
|
0541001WL029720
|
NILAM DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996242310
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARPATGANJ
|
BH-41-001-018-00556400/4118
(Mirdaul Panchayat)
|
0541001000NRG24111120230303254
|
11/11/2023
|
Sangita Kumari
|
0541001WL029724
|
Sangita Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996242307
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARPATGANJ
|
BH-41-001-018-00556400/4374
(Mirdaul Panchayat)
|
0541001000NRG24111120230303262
|
11/11/2023
|
Aditya Mishra
|
0541001WL029727
|
Aditya Mishra
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996242300
|
|
ADITYAMISHRA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|