|
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-41-001-007-00554500/4594
(Bhanghi Panchayat)
|
0541001000NRG24071220230319404
|
07/12/2023
|
Jagdeesh Mandal
|
0541001WL032449
|
Jagdeesh Mandal
|
00045
|
BARB0FORBES
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908845392
|
|
Jagdeesh Mandal
|
()
|
|
2
|
NARPATGANJ
|
BH-41-001-007-00554500/4859
(Bhanghi Panchayat)
|
0541001000NRG24071220230319630
|
07/12/2023
|
Yugal Kishor Yadav
|
0541001WL032505
|
Yugal Kishor Yadav
|
00045
|
BARB0FORBES
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908845383
|
|
Yugal Kishor Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-011-00555700/2054
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24071220230320124
|
07/12/2023
|
Chandeshwri Bahardar
|
0541001WL032549
|
Chandeshwri Bahardar
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908845391
|
|
Chandeshwri Bahardar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-001-00552800/4917
(Anchara Panchayat)
|
0541001000NRG24071220230320133
|
07/12/2023
|
Ahilya Devi
|
0541001WL032555
|
Ahilya Devi
|
00048
|
BKID0004637
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908845390
|
|
Ahilya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-021-00550100/2061
(Palasi Panchayat)
|
0541001000NRG24071220230319583
|
07/12/2023
|
Mamta Devi
|
0541001WL032488
|
Mamta Devi
|
00152
|
HDFC0002550
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908845384
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-011-00555700/1067
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24071220230320114
|
07/12/2023
|
Ranjan Yadav
|
0541001WL032539
|
Ranjan Yadav
|
00177
|
IOBA0003399
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908845389
|
|
Ranjan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
NARPATGANJ
|
BH-41-001-001-00552300/577
(Anchara Panchayat)
|
0541001000NRG24071220230320144
|
07/12/2023
|
ASHA DEVI
|
0541001WL032561
|
ASHA DEVI
|
00415
|
SBIN0008478
|
456
|
456
|
Processed
|
01/02/2024
|
|
9908845388
|
|
DOMI PASWAN
|
()
|
|
8
|
NARPATGANJ
|
BH-41-001-001-00552900/223
(Anchara Panchayat)
|
0541001000NRG24071220230320148
|
07/12/2023
|
md njam
|
0541001WL032563
|
md njam
|
00415
|
SBIN0008478
|
684
|
684
|
Processed
|
01/02/2024
|
|
9908845395
|
|
MRS NAATHO KHATUN
|
()
|
|
9
|
NARPATGANJ
|
BH-41-001-017-00551100/3978
(Manikpur Panchayat)
|
0541001000NRG24071220230319361
|
07/12/2023
|
Fulchand ram
|
0541001WL032428
|
Fulchand ram
|
00415
|
SBIN0008478
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908845386
|
|
MR FOOLCHAND RAMH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
NARPATGANJ
|
BH-41-001-007-00554500/4860
(Bhanghi Panchayat)
|
0541001000NRG24071220230319631
|
07/12/2023
|
Ghanshyam Yadav
|
0541001WL032506
|
Ghanshyam Yadav
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908845387
|
|
MR GHANSHYAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
NARPATGANJ
|
BH-41-001-011-00555700/325
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24071220230320118
|
07/12/2023
|
Kundan Bahardar
|
0541001WL032543
|
Kundan Bahardar
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908845394
|
|
MRS GURIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
NARPATGANJ
|
BH-41-001-007-00550200/430
(Bhanghi Panchayat)
|
0541001000NRG24071220230319400
|
07/12/2023
|
PUNAM DEVI
|
0541001WL032447
|
PUNAM DEVI
|
00462
|
UCBA0001582
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908845393
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
NARPATGANJ
|
BH-41-001-007-00554500/2563
(Bhanghi Panchayat)
|
0541001000NRG24071220230319411
|
07/12/2023
|
Jagdish Mandal
|
0541001WL032452
|
Jagdish Mandal
|
638
|
INDB0000447
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908845385
|
|
Jagdish Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARPATGANJ
|
BH0541001_071223FTO_715937
|
Bank of Baroda
|
BARB0FORBES
|
AT & PO-FORBESGANJ
|
2736
|
|
2
|
NARPATGANJ
|
BH0541001_071223FTO_715937
|
Bank of Baroda
|
BARB0PITHAU
|
NARPATGANJ, BIHAR
|
1824
|
|
3
|
NARPATGANJ
|
BH0541001_071223FTO_715937
|
Bank of India
|
BKID0004637
|
FORBESGANJ
|
912
|
|
4
|
NARPATGANJ
|
BH0541001_071223FTO_715937
|
HDFC Bank
|
HDFC0002550
|
ARARIA
|
1824
|
|
5
|
NARPATGANJ
|
BH0541001_071223FTO_715937
|
Indian Overseas Bank
|
IOBA0003399
|
Forbesganj
|
1824
|
|
6
|
NARPATGANJ
|
BH0541001_071223FTO_715937
|
State Bank of India
|
SBIN0008478
|
ANCHRA
|
4560
|
|
7
|
NARPATGANJ
|
BH0541001_071223FTO_715937
|
State Bank of India
|
SBIN0008561
|
BHANGHI
|
1824
|
|
8
|
NARPATGANJ
|
BH0541001_071223FTO_715937
|
State Bank of India
|
SBIN0008564
|
CHANDA
|
1824
|
|
9
|
NARPATGANJ
|
BH0541001_071223FTO_715937
|
UCO Bank
|
UCBA0001582
|
BATHANAHA
|
912
|
|
10
|
NARPATGANJ
|
BH0541001_071223FTO_715937
|
INDUSIND BANK LTD.
|
INDB0000447
|
BHAGWANPUR
|
912
|