|
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-41-001-028-00550700/2190
(Sonapur Panchayat)
|
0541001000NRG24160520230088662
|
16/05/2023
|
Ramesh mandal
|
0541001WL006349
|
Ramesh mandal
|
00354
|
PUNB0987100
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752637201
|
|
Ramesh mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-028-00550700/2084
(Sonapur Panchayat)
|
0541001000NRG24160520230088660
|
16/05/2023
|
Sankar Mandal
|
0541001WL006349
|
Sankar Mandal
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752637204
|
|
MR PRINCE KUMAR
|
()
|
|
3
|
NARPATGANJ
|
BH-41-001-028-00550700/4394
(Sonapur Panchayat)
|
0541001000NRG24160520230088694
|
16/05/2023
|
Salit Mandal
|
0541001WL006349
|
Salit Mandal
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752637202
|
|
MR SHALIT KUMAR MANDAL
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-028-00550700/5320
(Sonapur Panchayat)
|
0541001000NRG24160520230088724
|
16/05/2023
|
Mukesh kumar ram
|
0541001WL006349
|
Mukesh kumar ram
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752637203
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-028-00550700/2722
(Sonapur Panchayat)
|
0541001000NRG24160520230088670
|
16/05/2023
|
SANJHA DEVI
|
0541001WL006349
|
SANJHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752637209
|
|
SANJHA DEVI
|
()
|
|
6
|
NARPATGANJ
|
BH-41-001-028-00550700/4390
(Sonapur Panchayat)
|
0541001000NRG24160520230088692
|
16/05/2023
|
Devanti Devi
|
0541001WL006349
|
Devanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752637205
|
|
DEVANTI DEVI
|
()
|
|
7
|
NARPATGANJ
|
BH-41-001-028-00550700/4398
(Sonapur Panchayat)
|
0541001000NRG24160520230088696
|
16/05/2023
|
Kumod Mandal
|
0541001WL006349
|
Kumod Mandal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752637198
|
|
KUMOD KUMAR MANDAL
|
()
|
|
8
|
NARPATGANJ
|
BH-41-001-028-00550700/5042
(Sonapur Panchayat)
|
0541001000NRG24160520230088712
|
16/05/2023
|
Mila devi
|
0541001WL006349
|
Mila devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752637200
|
|
MILA DEVI
|
()
|
|
9
|
NARPATGANJ
|
BH-41-001-028-00550700/5047
(Sonapur Panchayat)
|
0541001000NRG24160520230088714
|
16/05/2023
|
Rita devi
|
0541001WL006349
|
Rita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752637208
|
|
RITA DEVI
|
()
|
|
10
|
NARPATGANJ
|
BH-41-001-028-00550700/5084
(Sonapur Panchayat)
|
0541001000NRG24160520230088715
|
16/05/2023
|
Mamta devi
|
0541001WL006349
|
Mamta devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752637207
|
|
MAMTA DEVI
|
()
|
|
11
|
NARPATGANJ
|
BH-41-001-028-00550700/5539
(Sonapur Panchayat)
|
0541001000NRG24160520230088738
|
16/05/2023
|
Damodar Mandal
|
0541001WL006349
|
Damodar Mandal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752637199
|
|
DAMODAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
12
|
NARPATGANJ
|
BH-41-001-028-00550400/1031
(Sonapur Panchayat)
|
0541001000NRG24160520230088655
|
16/05/2023
|
balram mandal
|
0541001WL006349
|
balram mandal
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752637206
|
|
balram mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|