|
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-41-001-012-00555200/238-A
(Khabdah Panchayat)
|
0541001000NRG24281120230313192
|
28/11/2023
|
Ravindra Goit
|
0541001WL031117
|
Ravindra Goit
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004293148
|
|
Ramendra Goit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARPATGANJ
|
BH-41-001-012-00555200/3278
(Khabdah Panchayat)
|
0541001000NRG24281120230313184
|
28/11/2023
|
Supesh Kumar
|
0541001WL031109
|
Supesh Kumar
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004293149
|
|
SUPESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-012-00555200/2828-A
(Khabdah Panchayat)
|
0541001000NRG24281120230313191
|
28/11/2023
|
Jayrama Devi
|
0541001WL031116
|
Jayrama Devi
|
00048
|
BKID0004637
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293154
|
|
JAIRAMA DEV W/O SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-012-00555200/3227
(Khabdah Panchayat)
|
0541001000NRG24281120230313183
|
28/11/2023
|
Punam Devi
|
0541001WL031108
|
Punam Devi
|
00078
|
CNRB0004567
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293155
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-012-00555100/1641
(Khabdah Panchayat)
|
0541001000NRG24281120230313188
|
28/11/2023
|
Nilam Devi
|
0541001WL031113
|
Nilam Devi
|
00415
|
SBIN0000077
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004293147
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-012-00555200/1582-A
(Khabdah Panchayat)
|
0541001000NRG24281120230313181
|
28/11/2023
|
Kanchan devi
|
0541001WL031106
|
Kanchan devi
|
00415
|
SBIN0000077
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293157
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
NARPATGANJ
|
BH-41-001-012-00555200/3695
(Khabdah Panchayat)
|
0541001000NRG24281120230313187
|
28/11/2023
|
Suchit devi
|
0541001WL031112
|
Suchit devi
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293150
|
|
SUCHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-012-00555200/3694
(Khabdah Panchayat)
|
0541001000NRG24281120230313182
|
28/11/2023
|
Jyoti kumari
|
0541001WL031107
|
Jyoti kumari
|
00415
|
SBIN0002910
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293151
|
|
Ms. JYOTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
NARPATGANJ
|
BH-41-001-012-00555100/1934
(Khabdah Panchayat)
|
0541001000NRG24281120230313189
|
28/11/2023
|
Manjula devi
|
0541001WL031114
|
Manjula devi
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293153
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARPATGANJ
|
BH-41-001-012-00555200/4421
(Khabdah Panchayat)
|
0541001000NRG24281120230313185
|
28/11/2023
|
Kishori Devi
|
0541001WL031110
|
Kishori Devi
|
00415
|
SBIN0008564
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004293156
|
|
KISHORI DEVI
|
CANARA BANK(508532)
|
|
11
|
NARPATGANJ
|
BH-41-001-012-00555200/4809
(Khabdah Panchayat)
|
0541001000NRG24281120230313180
|
28/11/2023
|
Khushboo kumari
|
0541001WL031105
|
Khushboo kumari
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293152
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
NARPATGANJ
|
BH-41-001-012-00555200/249
(Khabdah Panchayat)
|
0541001000NRG24281120230313190
|
28/11/2023
|
Sarita Devi
|
0541001WL031115
|
Sarita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004293159
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
NARPATGANJ
|
BH-41-001-023-00555000/4437
(Pharhi Panchayat)
|
0541001000NRG24281120230313137
|
28/11/2023
|
rajesh kr singh
|
0541001WL031097
|
rajesh kr singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293158
|
|
RAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARPATGANJ
|
BH-41-001-023-00555000/4832
(Pharhi Panchayat)
|
0541001000NRG24281120230313136
|
28/11/2023
|
Babita Devi
|
0541001WL031096
|
Babita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293146
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|