|
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-41-001-028-00550700/4025
(Sonapur Panchayat)
|
0541001000NRG24230920230282467
|
23/09/2023
|
Shabanam khatun
|
0541001WL023539
|
Shabanam khatun
|
00045
|
BARB0FORBES
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930003615
|
|
SHABANAM KHATUN WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-011-00555700/2314
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24230920230282652
|
23/09/2023
|
Mukesh Rishidev
|
0541001WL023618
|
Mukesh Rishidev
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930003627
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-011-00555700/1117
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24230920230282644
|
23/09/2023
|
Ganahariya Devi
|
0541001WL023617
|
Ganahariya Devi
|
00045
|
BARB0PITHAU
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930003629
|
|
GANAHARIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
NARPATGANJ
|
BH-41-001-011-00555700/1118
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24230920230282645
|
23/09/2023
|
Urmila Devi
|
0541001WL023617
|
Urmila Devi
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930003617
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-011-00555700/1415
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24230920230282648
|
23/09/2023
|
Harhar Devi
|
0541001WL023617
|
Harhar Devi
|
00045
|
BARB0PITHAU
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930003616
|
|
HAHAR DEVI W O SADAN
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-011-00555700/2306
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24230920230282649
|
23/09/2023
|
Bhagwanti Devi
|
0541001WL023617
|
Bhagwanti Devi
|
00045
|
BARB0PITHAU
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930003630
|
|
BHAWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARPATGANJ
|
BH-41-001-011-00555700/2313
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24230920230282651
|
23/09/2023
|
Biku Rishidev
|
0541001WL023618
|
Biku Rishidev
|
00045
|
BARB0PITHAU
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930003628
|
|
BIKKU RISHIDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-011-00555700/1147
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24230920230282646
|
23/09/2023
|
Sudama Devi
|
0541001WL023617
|
Sudama Devi
|
00415
|
SBIN0000077
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930003624
|
|
MR SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARPATGANJ
|
BH-41-001-011-00555700/1177
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24230920230282647
|
23/09/2023
|
Bimla Devi
|
0541001WL023617
|
Bimla Devi
|
00415
|
SBIN0000077
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930003621
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARPATGANJ
|
BH-41-001-011-00555700/2326
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24230920230282653
|
23/09/2023
|
Santosh Yadav
|
0541001WL023618
|
Santosh Yadav
|
00415
|
SBIN0000077
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930003631
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
NARPATGANJ
|
BH-41-001-006-00551800/1344
(Bela Panchayat)
|
0541001000NRG24230920230282466
|
23/09/2023
|
Ram Kumar Mehta
|
0541001WL023538
|
Ram Kumar Mehta
|
00415
|
SBIN0003265
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930003620
|
|
MR RAM KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
NARPATGANJ
|
BH-41-001-028-00550700/4515
(Sonapur Panchayat)
|
0541001000NRG24230920230282472
|
23/09/2023
|
Kripa nath thakur
|
0541001WL023540
|
Kripa nath thakur
|
00415
|
SBIN0008561
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930003619
|
|
MR KRIPANATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARPATGANJ
|
BH-41-001-028-00550700/4515
(Sonapur Panchayat)
|
0541001000NRG24230920230282471
|
23/09/2023
|
Mamta devi
|
0541001WL023540
|
Mamta devi
|
00415
|
SBIN0008561
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930003618
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
NARPATGANJ
|
BH-41-001-024-00554100/2331
(Pithoura Panchayat)
|
0541001000NRG24230920230282726
|
23/09/2023
|
Sulochna Devi
|
0541001WL023652
|
Sulochna Devi
|
00415
|
SBIN0008562
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930003625
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARPATGANJ
|
BH-41-001-024-00554100/26
(Pithoura Panchayat)
|
0541001000NRG24230920230282724
|
23/09/2023
|
Baleshwar Sardar
|
0541001WL023651
|
Baleshwar Sardar
|
00415
|
SBIN0008562
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930003626
|
|
MR BAELSWA SARDHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARPATGANJ
|
BH-41-001-024-00554100/2817
(Pithoura Panchayat)
|
0541001000NRG24230920230282727
|
23/09/2023
|
Neha devi
|
0541001WL023652
|
Neha devi
|
00415
|
SBIN0008562
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930003623
|
|
NEHA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
NARPATGANJ
|
BH-41-001-024-00554100/611
(Pithoura Panchayat)
|
0541001000NRG24230920230282725
|
23/09/2023
|
Satdev Sardar
|
0541001WL023651
|
Satdev Sardar
|
00415
|
SBIN0008562
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930003622
|
|
MR SATYADEO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|