|
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-41-001-025-00554400/1790
(Posdaha Panchayat)
|
0541001000NRG24160120240368020
|
16/01/2024
|
Chandan Yadav
|
0541001WL037122
|
Chandan Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135534742
|
|
Chandan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARPATGANJ
|
BH-41-001-025-00554400/2143
(Posdaha Panchayat)
|
0541001000NRG24160120240368026
|
16/01/2024
|
VINA DEVI
|
0541001WL037123
|
VINA DEVI
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135534741
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARPATGANJ
|
BH-41-001-025-00554400/2287
(Posdaha Panchayat)
|
0541001000NRG24160120240368023
|
16/01/2024
|
Sarita Devi
|
0541001WL037122
|
Sarita Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135534738
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-025-00554400/2102
(Posdaha Panchayat)
|
0541001000NRG24160120240368021
|
16/01/2024
|
Guddu Kr Yadav
|
0541001WL037122
|
Guddu Kr Yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135534735
|
|
MR GUDDU KUAMR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARPATGANJ
|
BH-41-001-025-00554400/4803
(Posdaha Panchayat)
|
0541001000NRG24160120240368027
|
16/01/2024
|
Santosh kumar yadav
|
0541001WL037123
|
Santosh kumar yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135534736
|
|
SANTOSH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
NARPATGANJ
|
BH-41-001-025-00554400/4943
(Posdaha Panchayat)
|
0541001000NRG24160120240368024
|
16/01/2024
|
Yasodha devi
|
0541001WL037122
|
Yasodha devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135534737
|
|
MRS YASODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
NARPATGANJ
|
BH-41-001-025-00554400/851
(Posdaha Panchayat)
|
0541001000NRG24160120240368029
|
16/01/2024
|
Meena Devi
|
0541001WL037123
|
Meena Devi
|
00415
|
SBIN0008564
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135534739
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-025-00554400/5115
(Posdaha Panchayat)
|
0541001000NRG24160120240368028
|
16/01/2024
|
Ashok kumar yadav
|
0541001WL037123
|
Ashok kumar yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135534734
|
|
ASHOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
NARPATGANJ
|
BH-41-001-025-00554400/2222
(Posdaha Panchayat)
|
0541001000NRG24160120240368022
|
16/01/2024
|
Nutan Devi
|
0541001WL037122
|
Nutan Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135534733
|
|
NUTEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARPATGANJ
|
BH-41-001-025-00554400/5414
(Posdaha Panchayat)
|
0541001000NRG24160120240368025
|
16/01/2024
|
Aarti Devi
|
0541001WL037122
|
Aarti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135534740
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|