|
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-41-001-010-00556000/1018
(Gokhlapur Panchayat)
|
0541001000NRG24091120230302604
|
09/11/2023
|
Md Samim
|
0541001WL029500
|
Md Samim
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993471057
|
|
MD SHAMIM SO KUDUS
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-010-00556000/2212
(Gokhlapur Panchayat)
|
0541001000NRG24091120230302602
|
09/11/2023
|
PANKAJ SINGH
|
0541001WL029498
|
PANKAJ SINGH
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993471055
|
|
PANKAJ SINGH SO SUDG
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-012-00555200/4814
(Khabdah Panchayat)
|
0541001000NRG24091120230302592
|
09/11/2023
|
Nitish Kumar
|
0541001WL029492
|
Nitish Kumar
|
00045
|
BARB0PITHAU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993471056
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-010-00556100/109
(Gokhlapur Panchayat)
|
0541001000NRG24091120230302606
|
09/11/2023
|
PRITI KUMARI
|
0541001WL029502
|
PRITI KUMARI
|
00176
|
IDIB000F522
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993471058
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-010-00556000/2920
(Gokhlapur Panchayat)
|
0541001000NRG24091120230302603
|
09/11/2023
|
SHAHESTA PARVIAN
|
0541001WL029499
|
SHAHESTA PARVIAN
|
00415
|
SBIN0008562
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993471059
|
|
SAHISTA PARVIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|