|
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-41-001-029-00555800/542
(Tamganj Panchayat)
|
0541001000NRG24160920230280726
|
16/09/2023
|
Chandar Lal
|
0541001WL022916
|
Chandar Lal
|
00045
|
BARB0GOKHUL
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810326830
|
|
Chandar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-012-00555200/3396
(Khabdah Panchayat)
|
0541001000NRG24160920230280692
|
16/09/2023
|
Md Rijwan
|
0541001WL022905
|
Md Rijwan
|
00045
|
BARB0PITHAU
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810326829
|
|
Md Rijwan
|
()
|
|
3
|
NARPATGANJ
|
BH-41-001-012-00555200/62
(Khabdah Panchayat)
|
0541001000NRG24160920230280689
|
16/09/2023
|
NIRMALA DEVI
|
0541001WL022903
|
NIRMALA DEVI
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810326827
|
|
NIRMALA DEVI
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-012-00555200/62
(Khabdah Panchayat)
|
0541001000NRG24160920230280688
|
16/09/2023
|
sankar ram
|
0541001WL022903
|
sankar ram
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810326828
|
|
sankar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-012-00555200/3739
(Khabdah Panchayat)
|
0541001000NRG24160920230280694
|
16/09/2023
|
Nurjaha
|
0541001WL022905
|
Nurjaha
|
00089
|
CBIN0281395
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810326826
|
|
Nurjaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-012-00555100/2269
(Khabdah Panchayat)
|
0541001000NRG24160920230280696
|
16/09/2023
|
SFDVDF
|
0541001WL022906
|
SFDVDF
|
00415
|
SBIN0008564
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810326824
|
|
MISS USHA DEVI
|
()
|
|
7
|
NARPATGANJ
|
BH-41-001-013-00554300/2359
(Khaira Panchayat)
|
0541001000NRG24160920230280673
|
16/09/2023
|
Rahul yadav
|
0541001WL022900
|
Rahul yadav
|
00415
|
SBIN0008564
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810326825
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-013-00554300/1840
(Khaira Panchayat)
|
0541001000NRG24160920230280681
|
16/09/2023
|
Nasra Khatun
|
0541001WL022902
|
Nasra Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810326823
|
|
Nasra Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|