|
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-41-001-020-00551000/5
(Nawabganj Panchayat)
|
0541001000NRG24280520230116344
|
28/05/2023
|
Bhuwari devi
|
0541001WL008213
|
Bhuwari devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976045841
|
|
MRS JHUBRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-007-00550200/4
(Bhanghi Panchayat)
|
0541001000NRG24280520230116322
|
28/05/2023
|
shankar kumar yadav
|
0541001WL008196
|
shankar kumar yadav
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976045840
|
|
MR SHANKAR KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-007-00554500/4697
(Bhanghi Panchayat)
|
0541001000NRG24280520230116324
|
28/05/2023
|
Vimla Devi
|
0541001WL008198
|
Vimla Devi
|
00462
|
UCBA0001582
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976045842
|
|
VIMAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-020-00551000/1177
(Nawabganj Panchayat)
|
0541001000NRG24280520230116331
|
28/05/2023
|
arjun kumar yadav
|
0541001WL008204
|
arjun kumar yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976045838
|
|
ASHOK YADAV
|
()
|
|
5
|
NARPATGANJ
|
BH-41-001-020-00551000/1495
(Nawabganj Panchayat)
|
0541001000NRG24280520230116334
|
28/05/2023
|
Ajay kumar yadav
|
0541001WL008207
|
Ajay kumar yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976045839
|
|
GUDIYA KUMARI
|
()
|
|
6
|
NARPATGANJ
|
BH-41-001-020-00551000/2344
(Nawabganj Panchayat)
|
0541001000NRG24280520230116341
|
28/05/2023
|
Julum Singh Mandal
|
0541001WL008212
|
Julum Singh Mandal
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976045837
|
|
JULUM SINGH MANDAL
|
()
|
|
7
|
NARPATGANJ
|
BH-41-001-020-00551000/2410
(Nawabganj Panchayat)
|
0541001000NRG24280520230116336
|
28/05/2023
|
Sanju Devi
|
0541001WL008208
|
Sanju Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976045836
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|