|
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-41-001-027-00555300/4046
(Rewahi Panchayat)
|
0541001000NRG24311020230296273
|
31/10/2023
|
NIRMALA DEVI
|
0541001WL028549
|
NIRMALA DEVI
|
00045
|
BARB0FORBES
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017902692
|
|
NIRMALA DEVI WO ANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-009-00554000/1487
(Fatehpur Panchayat)
|
0541001000NRG24311020230296264
|
31/10/2023
|
Pratibha Devi
|
0541001WL028547
|
Pratibha Devi
|
00045
|
BARB0PITHAU
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017902698
|
|
PRATIBHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-009-00554000/3307
(Fatehpur Panchayat)
|
0541001000NRG24311020230296269
|
31/10/2023
|
Sarif
|
0541001WL028548
|
Sarif
|
00045
|
BARB0PITHAU
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017902693
|
|
SARIF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-009-00554000/2076
(Fatehpur Panchayat)
|
0541001000NRG24311020230296268
|
31/10/2023
|
GIRISH KUMAR JHA
|
0541001WL028548
|
GIRISH KUMAR JHA
|
00089
|
CBIN0281395
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017902699
|
|
MR GIREESH KUMAR JNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARPATGANJ
|
BH-41-001-009-00554000/5004-A
(Fatehpur Panchayat)
|
0541001000NRG24311020230296267
|
31/10/2023
|
Shanti devi
|
0541001WL028547
|
Shanti devi
|
00089
|
CBIN0281395
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017902694
|
|
Mrs. SANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-027-00555300/146
(Rewahi Panchayat)
|
0541001000NRG24311020230296272
|
31/10/2023
|
jagdish Rishidev
|
0541001WL028549
|
jagdish Rishidev
|
00415
|
SBIN0000077
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017902695
|
|
MR JAGDESH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
NARPATGANJ
|
BH-41-001-007-00554500/1052
(Bhanghi Panchayat)
|
0541001000NRG24311020230296796
|
31/10/2023
|
LALITA DEVI
|
0541001WL028587
|
LALITA DEVI
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017902696
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-009-00554000/4902
(Fatehpur Panchayat)
|
0541001000NRG24311020230296266
|
31/10/2023
|
Manti Devi
|
0541001WL028547
|
Manti Devi
|
00415
|
SBIN0008562
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017902697
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
NARPATGANJ
|
BH-41-001-009-00554000/361
(Fatehpur Panchayat)
|
0541001000NRG24311020230296265
|
31/10/2023
|
ANKIT KUMAR
|
0541001WL028547
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017902691
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARPATGANJ
|
BH-41-001-009-00554000/828
(Fatehpur Panchayat)
|
0541001000NRG24311020230296271
|
31/10/2023
|
Simant anand
|
0541001WL028548
|
Simant anand
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017902690
|
|
SIMANT ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|