|
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-41-001-012-00555200/111-A
(Khabdah Panchayat)
|
0541001000NRG24211120230308715
|
21/11/2023
|
Jitu Rishidev
|
0541001WL030478
|
Jitu Rishidev
|
00045
|
BARB0PITHAU
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996217808
|
|
JITU RISHIDEV
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-012-00555200/4470
(Khabdah Panchayat)
|
0541001000NRG24211120230308718
|
21/11/2023
|
Bimla Devi
|
0541001WL030478
|
Bimla Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996217813
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-003-00553600/1115
(Barhara Panchayat)
|
0541001000NRG24211120230308632
|
21/11/2023
|
Sanju Devi
|
0541001WL030472
|
Sanju Devi
|
00415
|
SBIN0007114
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996217811
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-003-00553600/2440
(Barhara Panchayat)
|
0541001000NRG24211120230308633
|
21/11/2023
|
Nuresha Khatun
|
0541001WL030472
|
Nuresha Khatun
|
00415
|
SBIN0008562
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996217810
|
|
MRS NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-026-00554200/378
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24181120230307604
|
21/11/2023
|
chhedani devi
|
0541001WL030349
|
chhedani devi
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996217809
|
|
MRS CHHEDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-012-00555200/3743
(Khabdah Panchayat)
|
0541001000NRG24211120230308717
|
21/11/2023
|
MD Umar
|
0541001WL030478
|
MD Umar
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996217812
|
|
MAHOMAD UMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|