|
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-41-001-018-00556400/1297
(Mirdaul Panchayat)
|
0541001000NRG24250920230283292
|
25/09/2023
|
Vidyanand Mandal
|
0541001WL023886
|
Vidyanand Mandal
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028245074
|
|
VIDYANAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARPATGANJ
|
BH-41-001-018-00556400/2786
(Mirdaul Panchayat)
|
0541001000NRG24250920230283290
|
25/09/2023
|
Asha Devi
|
0541001WL023884
|
Asha Devi
|
00045
|
BARB0GOKHUL
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028245075
|
|
ASHA DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-018-00556400/3173
(Mirdaul Panchayat)
|
0541001000NRG24250920230283295
|
25/09/2023
|
Renu Devi
|
0541001WL023888
|
Renu Devi
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028245076
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
NARPATGANJ
|
BH-41-001-018-00556400/3665
(Mirdaul Panchayat)
|
0541001000NRG24250920230283296
|
25/09/2023
|
chandrakishor yadav
|
0541001WL023888
|
chandrakishor yadav
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028245073
|
|
CHANDRAKISHOR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-018-00556400/1216-A
(Mirdaul Panchayat)
|
0541001000NRG24250920230283293
|
25/09/2023
|
Shiva kumar Paswan
|
0541001WL023887
|
Shiva kumar Paswan
|
00045
|
BARB0PITHAU
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028245069
|
|
SHIV KUMAR PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARPATGANJ
|
BH-41-001-018-00556400/1998
(Mirdaul Panchayat)
|
0541001000NRG24250920230283289
|
25/09/2023
|
Dayanand Yadav
|
0541001WL023883
|
Dayanand Yadav
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
03/10/2023
|
|
6028245070
|
|
MR DAYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARPATGANJ
|
BH-41-001-018-00556400/756
(Mirdaul Panchayat)
|
0541001000NRG24250920230283291
|
25/09/2023
|
jamuni devi
|
0541001WL023885
|
jamuni devi
|
00045
|
BARB0PITHAU
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028245071
|
|
JAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-018-00556400/3789
(Mirdaul Panchayat)
|
0541001000NRG24250920230283299
|
25/09/2023
|
Runesh Prasad Singh
|
0541001WL023889
|
Runesh Prasad Singh
|
00415
|
SBIN0008562
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028245072
|
|
MR RUNESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
NARPATGANJ
|
BH-41-001-018-00556400/2151
(Mirdaul Panchayat)
|
0541001000NRG24250920230283294
|
25/09/2023
|
MULA DEVI
|
0541001WL023888
|
MULA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028245067
|
|
MRS MULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARPATGANJ
|
BH-41-001-018-00556400/3793
(Mirdaul Panchayat)
|
0541001000NRG24250920230283297
|
25/09/2023
|
Sushila Devi
|
0541001WL023888
|
Sushila Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028245068
|
|
SHUSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|