|
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-41-001-018-00556400/1137
(Mirdaul Panchayat)
|
0541001000NRG24140920230280262
|
14/09/2023
|
murtaj
|
0541001WL022734
|
murtaj
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798300066
|
|
murtaj
|
()
|
|
2
|
NARPATGANJ
|
BH-41-001-018-00556400/4818
(Mirdaul Panchayat)
|
0541001000NRG24140920230280264
|
14/09/2023
|
SANKAR KUMAR
|
0541001WL022736
|
SANKAR KUMAR
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798300065
|
|
SANKAR KUMAR
|
()
|
|
3
|
NARPATGANJ
|
BH-41-001-024-00554100/1145
(Pithoura Panchayat)
|
0541001000NRG24140920230280148
|
14/09/2023
|
Radha Devi
|
0541001WL022708
|
Radha Devi
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5798300064
|
|
Radha Devi
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-024-00554100/1145
(Pithoura Panchayat)
|
0541001000NRG24140920230280147
|
14/09/2023
|
Subalal Sardar
|
0541001WL022708
|
Subalal Sardar
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5798300063
|
|
Subalal Sardar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-018-00556400/1218-A
(Mirdaul Panchayat)
|
0541001000NRG24140920230280266
|
14/09/2023
|
Madhbendra kumar singh
|
0541001WL022738
|
Madhbendra kumar singh
|
00078
|
CNRB0004567
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798300070
|
|
Madhbendra kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-004-00554600/3125
(Barhpara Panchayat)
|
0541001000NRG24140920230280487
|
14/09/2023
|
Jayrani Devi
|
0541001WL022831
|
Jayrani Devi
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798300071
|
|
MISS JAY RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
NARPATGANJ
|
BH-41-001-004-00554600/2139
(Barhpara Panchayat)
|
0541001000NRG24140920230280486
|
14/09/2023
|
chena khatoon
|
0541001WL022831
|
chena khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798300069
|
|
CHENA KHATUN
|
()
|
|
8
|
NARPATGANJ
|
BH-41-001-004-00554600/3451
(Barhpara Panchayat)
|
0541001000NRG24140920230280484
|
14/09/2023
|
Lalan Kumar Ram
|
0541001WL022830
|
Lalan Kumar Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798300068
|
|
LALAN KUMAR RAM
|
()
|
|
9
|
NARPATGANJ
|
BH-41-001-020-00550900/211
(Nawabganj Panchayat)
|
0541001000NRG24140920230280499
|
14/09/2023
|
purni devi
|
0541001WL022837
|
purni devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
21/09/2023
|
|
5798300067
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|