|
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-41-001-001-00552600/246
(Anchara Panchayat)
|
0541001000NRG24190220240437728
|
19/02/2024
|
anila devi
|
0541001WL041054
|
anila devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887442166
|
|
MR SHYAMSUNDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARPATGANJ
|
BH-41-001-001-00552600/246
(Anchara Panchayat)
|
0541001000NRG24190220240437727
|
19/02/2024
|
shyamsundar paswan
|
0541001WL041054
|
shyamsundar paswan
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887442165
|
|
MR SHYAMSUNDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARPATGANJ
|
BH-41-001-001-00552600/484
(Anchara Panchayat)
|
0541001000NRG24190220240437729
|
19/02/2024
|
bindeshwri yadav
|
0541001WL041054
|
bindeshwri yadav
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887442174
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARPATGANJ
|
BH-41-001-001-00552600/736
(Anchara Panchayat)
|
0541001000NRG24190220240437781
|
19/02/2024
|
Manjula Devi
|
0541001WL041056
|
Manjula Devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887442168
|
|
MANJILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARPATGANJ
|
BH-41-001-001-00552800/2578
(Anchara Panchayat)
|
0541001000NRG24190220240437731
|
19/02/2024
|
Mamta Devi
|
0541001WL041054
|
Mamta Devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887442173
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARPATGANJ
|
BH-41-001-001-00552800/2578
(Anchara Panchayat)
|
0541001000NRG24190220240437730
|
19/02/2024
|
Rajesh Kumar Yadav
|
0541001WL041054
|
Rajesh Kumar Yadav
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887442172
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARPATGANJ
|
BH-41-001-001-00552800/3286
(Anchara Panchayat)
|
0541001000NRG24190220240437734
|
19/02/2024
|
Rekha Devi
|
0541001WL041054
|
Rekha Devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887442176
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARPATGANJ
|
BH-41-001-001-00552800/3286
(Anchara Panchayat)
|
0541001000NRG24190220240437733
|
19/02/2024
|
Shatrudhan Paswan
|
0541001WL041054
|
Shatrudhan Paswan
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887442178
|
|
MR SHATRUDHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARPATGANJ
|
BH-41-001-001-00552800/3289
(Anchara Panchayat)
|
0541001000NRG24190220240437736
|
19/02/2024
|
Sanjha Devi
|
0541001WL041054
|
Sanjha Devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887442175
|
|
Sanjha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARPATGANJ
|
BH-41-001-001-00552800/3289
(Anchara Panchayat)
|
0541001000NRG24190220240437735
|
19/02/2024
|
Santosh Paswan
|
0541001WL041054
|
Santosh Paswan
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887442179
|
|
MR SANTOSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARPATGANJ
|
BH-41-001-001-00552800/4299
(Anchara Panchayat)
|
0541001000NRG24190220240437737
|
19/02/2024
|
kanchan devi
|
0541001WL041054
|
kanchan devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887442177
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARPATGANJ
|
BH-41-001-001-00552800/4839
(Anchara Panchayat)
|
0541001000NRG24190220240437738
|
19/02/2024
|
Ramkumar Yadav
|
0541001WL041054
|
Ramkumar Yadav
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887442170
|
|
RAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARPATGANJ
|
BH-41-001-001-00552800/4839
(Anchara Panchayat)
|
0541001000NRG24190220240437739
|
19/02/2024
|
Rekha Devi
|
0541001WL041054
|
Rekha Devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887442171
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARPATGANJ
|
BH-41-001-001-00552800/4845
(Anchara Panchayat)
|
0541001000NRG24190220240437740
|
19/02/2024
|
Pradeep Paswan
|
0541001WL041054
|
Pradeep Paswan
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887442167
|
|
MR PRADEEP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARPATGANJ
|
BH-41-001-001-00552800/4845
(Anchara Panchayat)
|
0541001000NRG24190220240437741
|
19/02/2024
|
Sanju Devi
|
0541001WL041054
|
Sanju Devi
|
00415
|
SBIN0008478
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887442169
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
16
|
NARPATGANJ
|
BH-41-001-001-00552600/4531
(Anchara Panchayat)
|
0541001000NRG24190220240437802
|
19/02/2024
|
Binay Thakur
|
0541001WL041060
|
Binay Thakur
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887442163
|
|
Vinay Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARPATGANJ
|
BH-41-001-001-00552800/3285
(Anchara Panchayat)
|
0541001000NRG24190220240437732
|
19/02/2024
|
Sunil Paswan
|
0541001WL041054
|
Sunil Paswan
|
00688
|
FINO0001422
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887442164
|
|
Sunil Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
NARPATGANJ
|
BH-41-001-001-00552600/4497
(Anchara Panchayat)
|
0541001000NRG24190220240437780
|
19/02/2024
|
Paltu kumar
|
0541001WL041056
|
Paltu kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887442162
|
|
PALTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|