|
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-41-001-022-00551200/106
(Pathraha Panchayat)
|
0541001000NRG24190520230096155
|
19/05/2023
|
PARWATI DEVI
|
0541001WL006890
|
PARWATI DEVI
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857992776
|
|
MRS PARWATI DEVI
|
()
|
|
2
|
NARPATGANJ
|
BH-41-001-022-00551200/2431
(Pathraha Panchayat)
|
0541001000NRG24190520230096119
|
19/05/2023
|
Murti Devi
|
0541001WL006888
|
Murti Devi
|
00415
|
SBIN0008478
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857992775
|
|
MRS MURTI DEVI
|
()
|
|
3
|
NARPATGANJ
|
BH-41-001-022-00551200/2449
(Pathraha Panchayat)
|
0541001000NRG24190520230096122
|
19/05/2023
|
Kedi Kumar jha
|
0541001WL006888
|
Kedi Kumar jha
|
00415
|
SBIN0008478
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857992777
|
|
MS KEDI KUMARJHA
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-022-00551200/2890
(Pathraha Panchayat)
|
0541001000NRG24190520230096018
|
19/05/2023
|
Satani Devi
|
0541001WL006886
|
Satani Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857992774
|
|
MRS SATANI DEVI
|
()
|
|
5
|
NARPATGANJ
|
BH-41-001-022-00551200/586
(Pathraha Panchayat)
|
0541001000NRG24190520230096028
|
19/05/2023
|
Kaukani Devi
|
0541001WL006886
|
Kaukani Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857992778
|
|
MRS KAUKANI DEVI
|
()
|
|
6
|
NARPATGANJ
|
BH-41-001-022-00551300/1895
(Pathraha Panchayat)
|
0541001000NRG24190520230096164
|
19/05/2023
|
SHYAMA DEVI
|
0541001WL006890
|
SHYAMA DEVI
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857992779
|
|
MR NANDALAL SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
7
|
NARPATGANJ
|
BH-41-001-022-00551200/2419
(Pathraha Panchayat)
|
0541001000NRG24190520230096118
|
19/05/2023
|
Punam Devi
|
0541001WL006888
|
Punam Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857992781
|
|
PUNAM DEVI
|
()
|
|
8
|
NARPATGANJ
|
BH-41-001-022-00551200/3571
(Pathraha Panchayat)
|
0541001000NRG24190520230096021
|
19/05/2023
|
Lalan Mukhiya
|
0541001WL006886
|
Lalan Mukhiya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857992769
|
|
LALAN MUKHYA
|
()
|
|
9
|
NARPATGANJ
|
BH-41-001-022-00551200/3856
(Pathraha Panchayat)
|
0541001000NRG24190520230096023
|
19/05/2023
|
Mango Devi
|
0541001WL006886
|
Mango Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857992771
|
|
SOBMAAL MUKHIYA SOBMAAL
|
()
|
|
10
|
NARPATGANJ
|
BH-41-001-022-00551200/3856
(Pathraha Panchayat)
|
0541001000NRG24190520230096022
|
19/05/2023
|
Sobmaal mukhiya
|
0541001WL006886
|
Sobmaal mukhiya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857992770
|
|
MANGO DEVI
|
()
|
|
11
|
NARPATGANJ
|
BH-41-001-022-00551200/4459
(Pathraha Panchayat)
|
0541001000NRG24190520230096161
|
19/05/2023
|
Pramila devi
|
0541001WL006890
|
Pramila devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857992773
|
|
RIFFAT ARA
|
()
|
|
12
|
NARPATGANJ
|
BH-41-001-022-00551200/464
(Pathraha Panchayat)
|
0541001000NRG24190520230096026
|
19/05/2023
|
Gulabi Devi
|
0541001WL006886
|
Gulabi Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857992772
|
|
GULABI DEVI
|
()
|
|
13
|
NARPATGANJ
|
BH-41-001-022-00551200/591
(Pathraha Panchayat)
|
0541001000NRG24190520230096029
|
19/05/2023
|
Chaedi Mandal
|
0541001WL006886
|
Chaedi Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857992780
|
|
JAYMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|