|
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-41-001-008-00554900/2342
(Dargahiganj Panchayat)
|
0541001000NRG24091120230302653
|
09/11/2023
|
RITAM DEVI
|
0541001WL029518
|
RITAM DEVI
|
00078
|
CNRB0004567
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990416631
|
|
RITAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-008-00554900/3239
(Dargahiganj Panchayat)
|
0541001000NRG24091120230302654
|
09/11/2023
|
birendr
|
0541001WL029519
|
birendr
|
00089
|
CBIN0281395
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990416633
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-008-00554700/4062
(Dargahiganj Panchayat)
|
0541001000NRG24091120230302662
|
09/11/2023
|
Krishna Kumar
|
0541001WL029527
|
Krishna Kumar
|
00177
|
IOBA0003399
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990416628
|
|
KRISHNA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-008-00554900/3993
(Dargahiganj Panchayat)
|
0541001000NRG24091120230302664
|
09/11/2023
|
SHAKUNTALA DEVI
|
0541001WL029529
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008562
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990416629
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-008-00554900/2325
(Dargahiganj Panchayat)
|
0541001000NRG24091120230302656
|
09/11/2023
|
GUJRI DEVI
|
0541001WL029521
|
GUJRI DEVI
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990416632
|
|
GULJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARPATGANJ
|
BH-41-001-008-00554900/2349
(Dargahiganj Panchayat)
|
0541001000NRG24091120230302663
|
09/11/2023
|
KABITA DEVI
|
0541001WL029528
|
KABITA DEVI
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990416630
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
NARPATGANJ
|
BH-41-001-008-00554900/2411
(Dargahiganj Panchayat)
|
0541001000NRG24091120230302657
|
09/11/2023
|
MEENA DEVI
|
0541001WL029522
|
MEENA DEVI
|
00462
|
UCBA0002257
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990416634
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-008-00554700/4061
(Dargahiganj Panchayat)
|
0541001000NRG24091120230302660
|
09/11/2023
|
Sumitra Devi
|
0541001WL029525
|
Sumitra Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990416636
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
NARPATGANJ
|
BH-41-001-008-00554700/4063
(Dargahiganj Panchayat)
|
0541001000NRG24091120230302655
|
09/11/2023
|
Savita Devi
|
0541001WL029520
|
Savita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990416635
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARPATGANJ
|
BH-41-001-008-00554700/4662
(Dargahiganj Panchayat)
|
0541001000NRG24091120230302665
|
09/11/2023
|
Sarita Devi
|
0541001WL029530
|
Sarita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990416627
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|