|
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-41-001-003-00553600/3232
(Barhara Panchayat)
|
0541001000NRG24250920230283329
|
26/09/2023
|
dinesh kumar singh
|
0541001WL023910
|
dinesh kumar singh
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026086060
|
|
DINESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-003-00553600/3751
(Barhara Panchayat)
|
0541001000NRG24250920230283334
|
26/09/2023
|
Dinesh Prasad Yadav
|
0541001WL023915
|
Dinesh Prasad Yadav
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026086053
|
|
DINESHPDYADAV
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-003-00553600/1973
(Barhara Panchayat)
|
0541001000NRG24250920230283331
|
26/09/2023
|
Ajay Kumar Singh
|
0541001WL023912
|
Ajay Kumar Singh
|
00415
|
SBIN0008562
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026086057
|
|
MR AJAYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARPATGANJ
|
BH-41-001-003-00553600/2020
(Barhara Panchayat)
|
0541001000NRG24250920230283332
|
26/09/2023
|
nanjana devi
|
0541001WL023913
|
nanjana devi
|
00415
|
SBIN0008562
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026086056
|
|
MRS NANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARPATGANJ
|
BH-41-001-003-00553600/2022
(Barhara Panchayat)
|
0541001000NRG24250920230283333
|
26/09/2023
|
ashok kumar singh
|
0541001WL023914
|
ashok kumar singh
|
00415
|
SBIN0008562
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026086059
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARPATGANJ
|
BH-41-001-003-00553600/4706
(Barhara Panchayat)
|
0541001000NRG24250920230283330
|
26/09/2023
|
Bablu Kumar Singh
|
0541001WL023911
|
Bablu Kumar Singh
|
00415
|
SBIN0008562
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026086055
|
|
BABLU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARPATGANJ
|
BH-41-001-003-00553600/763
(Barhara Panchayat)
|
0541001000NRG24250920230283321
|
26/09/2023
|
rajiya devi
|
0541001WL023907
|
rajiya devi
|
00415
|
SBIN0008562
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026086054
|
|
MRS RAJIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARPATGANJ
|
BH-41-001-003-00553600/782
(Barhara Panchayat)
|
0541001000NRG24250920230283322
|
26/09/2023
|
SIYAWATI DEVI
|
0541001WL023907
|
SIYAWATI DEVI
|
00415
|
SBIN0008562
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026086058
|
|
MRS SIYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|