|
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-41-001-028-00550700/3831
(Sonapur Panchayat)
|
0541001000NRG24141020230291020
|
14/10/2023
|
Jharlal Paswan
|
0541001WL026575
|
Jharlal Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937083376
|
|
PRINCE KUMAR YADAV
|
()
|
|
2
|
NARPATGANJ
|
BH-41-001-028-00550700/3831
(Sonapur Panchayat)
|
0541001000NRG24141020230291021
|
14/10/2023
|
Prince Kumar
|
0541001WL026575
|
Prince Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937083377
|
|
PRINCE KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-021-00550100/2805
(Palasi Panchayat)
|
0541001000NRG24141020230291017
|
14/10/2023
|
Manna Yadav
|
0541001WL026574
|
Manna Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937083381
|
|
Manna Yadav
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-021-00550100/2805
(Palasi Panchayat)
|
0541001000NRG24141020230291016
|
14/10/2023
|
Mina Devi
|
0541001WL026574
|
Mina Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937083380
|
|
Mina Devi
|
()
|
|
5
|
NARPATGANJ
|
BH-41-001-028-00550700/2682
(Sonapur Panchayat)
|
0541001000NRG24141020230291019
|
14/10/2023
|
Mohammad Ejrail
|
0541001WL026575
|
Mohammad Ejrail
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937083379
|
|
Mohammad Ejrail
|
()
|
|
6
|
NARPATGANJ
|
BH-41-001-028-00550700/2682
(Sonapur Panchayat)
|
0541001000NRG24141020230291018
|
14/10/2023
|
Salman khatoon
|
0541001WL026575
|
Salman khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937083378
|
|
Salman khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|