|
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-41-001-023-00555000/2342
(Pharhi Panchayat)
|
0541001000NRG24091020230289462
|
09/10/2023
|
Misrana Khatun
|
0541001WL026040
|
Misrana Khatun
|
00045
|
BARB0PITHAU
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933994372
|
|
Misrana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-025-00554400/5309
(Posdaha Panchayat)
|
0541001000NRG24091020230289467
|
09/10/2023
|
Surendra Yadav
|
0541001WL026042
|
Surendra Yadav
|
00415
|
SBIN0008561
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6933994371
|
|
MRS SARDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-023-00555000/1013
(Pharhi Panchayat)
|
0541001000NRG24091020230289463
|
09/10/2023
|
umesh rishidev
|
0541001WL026041
|
umesh rishidev
|
00415
|
SBIN0008564
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933994373
|
|
MRS KAILI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-029-00555800/1950-A
(Tamganj Panchayat)
|
0541001000NRG24091020230289457
|
09/10/2023
|
Kumanand Gupta
|
0541001WL026038
|
Kumanand Gupta
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933994370
|
|
Kumanand Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|