|
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-41-001-001-00552500/4458
(Anchara Panchayat)
|
0541001000NRG24060620230137076
|
06/06/2023
|
Anil yadav
|
0541001WL009609
|
Anil yadav
|
00032
|
UTIB0003178
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153520
|
|
Anil yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-018-00556400/1287
(Mirdaul Panchayat)
|
0541001000NRG24050620230135409
|
06/06/2023
|
Gita devi
|
0541001WL009492
|
Gita devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457153523
|
|
Gita devi
|
()
|
|
3
|
NARPATGANJ
|
BH-41-001-018-00556400/3297
(Mirdaul Panchayat)
|
0541001000NRG24050620230135430
|
06/06/2023
|
Bijendra Kumar Thakur
|
0541001WL009492
|
Bijendra Kumar Thakur
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457153522
|
|
Bijendra Kumar Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-018-00556400/3707
(Mirdaul Panchayat)
|
0541001000NRG24050620230135438
|
06/06/2023
|
Ranjit kumar mandal
|
0541001WL009492
|
Ranjit kumar mandal
|
00045
|
BARB0RAGPUR
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457153524
|
|
Ranjit kumar mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-003-00553600/4426
(Barhara Panchayat)
|
0541001000NRG24060620230136232
|
06/06/2023
|
Vijay Kumar Thakur
|
0541001WL009539
|
Vijay Kumar Thakur
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153525
|
|
Vijay Kumar Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-001-00552500/4474
(Anchara Panchayat)
|
0541001000NRG24060620230137080
|
06/06/2023
|
Parbhu kumar yadav
|
0541001WL009609
|
Parbhu kumar yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153513
|
|
MR PRABHU KUMAR YADAV
|
()
|
|
7
|
NARPATGANJ
|
BH-41-001-001-00552600/4414
(Anchara Panchayat)
|
0541001000NRG24060620230137082
|
06/06/2023
|
Fulo devi
|
0541001WL009609
|
Fulo devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153515
|
|
MRS FULO DEVI
|
()
|
|
8
|
NARPATGANJ
|
BH-41-001-001-00552800/2595
(Anchara Panchayat)
|
0541001000NRG24060620230137095
|
06/06/2023
|
PUNAM PIRIYA
|
0541001WL009609
|
PUNAM PIRIYA
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153531
|
|
MR PANCHAM KUMAR BADIYAIT
|
()
|
|
9
|
NARPATGANJ
|
BH-41-001-001-00552800/3750
(Anchara Panchayat)
|
0541001000NRG24060620230137106
|
06/06/2023
|
Rupesh kumar yadev
|
0541001WL009609
|
Rupesh kumar yadev
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153512
|
|
MRS PRIYANKA DEVI
|
()
|
|
10
|
NARPATGANJ
|
BH-41-001-001-00552800/5028
(Anchara Panchayat)
|
0541001000NRG24060620230137122
|
06/06/2023
|
Shalini kUmari
|
0541001WL009609
|
Shalini kUmari
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153516
|
|
MS SALNI KUMARI
|
()
|
|
11
|
NARPATGANJ
|
BH-41-001-001-00552900/1011
(Anchara Panchayat)
|
0541001000NRG24060620230137126
|
06/06/2023
|
BHUPI DAS
|
0541001WL009609
|
BHUPI DAS
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153529
|
|
MR BHUPI DAS
|
()
|
|
12
|
NARPATGANJ
|
BH-41-001-001-00552900/1011
(Anchara Panchayat)
|
0541001000NRG24060620230137127
|
06/06/2023
|
BUDHNI DEVI
|
0541001WL009609
|
BUDHNI DEVI
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153528
|
|
MR BHUPI DAS
|
()
|
|
13
|
NARPATGANJ
|
BH-41-001-001-00552900/1434
(Anchara Panchayat)
|
0541001000NRG24060620230137130
|
06/06/2023
|
KALIMUDDIN SAFI
|
0541001WL009609
|
KALIMUDDIN SAFI
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153530
|
|
MD KALAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
NARPATGANJ
|
BH-41-001-003-00553600/2012
(Barhara Panchayat)
|
0541001000NRG24060620230136290
|
06/06/2023
|
Pramod Kumar Thakur
|
0541001WL009541
|
Pramod Kumar Thakur
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153519
|
|
MR PRAMOD THAKUR
|
()
|
|
15
|
NARPATGANJ
|
BH-41-001-003-00553600/5420
(Barhara Panchayat)
|
0541001000NRG24060620230136239
|
06/06/2023
|
Sumitra Devi
|
0541001WL009539
|
Sumitra Devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153521
|
|
MRS SUMITRA DEVI
|
()
|
|
16
|
NARPATGANJ
|
BH-41-001-003-00553600/572-A
(Barhara Panchayat)
|
0541001000NRG24060620230136244
|
06/06/2023
|
barun kr singh
|
0541001WL009539
|
barun kr singh
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153532
|
|
MRS SARITA DEVI
|
()
|
|
17
|
NARPATGANJ
|
BH-41-001-003-00553600/663
(Barhara Panchayat)
|
0541001000NRG24060620230136314
|
06/06/2023
|
dewan singh
|
0541001WL009541
|
dewan singh
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153534
|
|
MR DEVAN SINGH
|
()
|
|
18
|
NARPATGANJ
|
BH-41-001-003-00553600/663
(Barhara Panchayat)
|
0541001000NRG24060620230136315
|
06/06/2023
|
santi devi
|
0541001WL009541
|
santi devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153517
|
|
MRS SHANTI DEVI
|
()
|
|
19
|
NARPATGANJ
|
BH-41-001-003-00553600/757
(Barhara Panchayat)
|
0541001000NRG24060620230136246
|
06/06/2023
|
anmol singh
|
0541001WL009539
|
anmol singh
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153533
|
|
MR ANMOL SINGH
|
()
|
|
20
|
NARPATGANJ
|
BH-41-001-003-00553600/767
(Barhara Panchayat)
|
0541001000NRG24060620230136320
|
06/06/2023
|
Kamli Devi
|
0541001WL009541
|
Kamli Devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153518
|
|
MRS KAMALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
21
|
NARPATGANJ
|
BH-41-001-001-00552600/4414
(Anchara Panchayat)
|
0541001000NRG24060620230137081
|
06/06/2023
|
Domi Yadav
|
0541001WL009609
|
Domi Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153526
|
|
DOMI YADAV
|
()
|
|
22
|
NARPATGANJ
|
BH-41-001-001-00552800/5020
(Anchara Panchayat)
|
0541001000NRG24060620230137121
|
06/06/2023
|
Rani Devi
|
0541001WL009609
|
Rani Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457153527
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
NARPATGANJ
|
BH-41-001-018-00556400/1263
(Mirdaul Panchayat)
|
0541001000NRG24050620230135405
|
06/06/2023
|
Siv Nath Mandal
|
0541001WL009492
|
Siv Nath Mandal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457153514
|
|
Siv Nath Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|