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-41-001-004-00554600/2678 (Barhpara Panchayat)
|
0541001000NRG24071020230288844
|
07/10/2023
|
Rajkumar Rishidev
|
0541001WL025844
|
Rajkumar Rishidev
|
00089
|
CBIN0280069
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217974
|
|
Mr. Rajkumar Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-004-00554600/3529 (Barhpara Panchayat)
|
0541001000NRG24071020230288845
|
07/10/2023
|
Kaili Khatun
|
0541001WL025844
|
Kaili Khatun
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217973
|
|
MISS KAILI KHATUN
|
STATE BANK OF INDIA(508548)
|
3
|
NARPATGANJ
|
BH-41-001-004-00554600/661 (Barhpara Panchayat)
|
0541001000NRG24071020230288849
|
07/10/2023
|
Mumtari Khatun
|
0541001WL025845
|
Mumtari Khatun
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217972
|
|
MR MOKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-004-00554600/2677 (Barhpara Panchayat)
|
0541001000NRG24071020230288847
|
07/10/2023
|
Mohammad Hasnain
|
0541001WL025845
|
Mohammad Hasnain
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217971
|
|
MOHAMMAD HSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|