|
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-41-001-028-00550700/4013
(Sonapur Panchayat)
|
0541001000NRG24200220240439072
|
20/02/2024
|
Samina khatun
|
0541001WL041081
|
Samina khatun
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293320
|
|
Samina khatun
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-028-00550700/1980
(Sonapur Panchayat)
|
0541001000NRG24200220240439060
|
20/02/2024
|
Kartik pandit
|
0541001WL041081
|
Kartik pandit
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293332
|
|
KARTIK PANDIT SONAPUR ( PEN )
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-028-00550700/3731
(Sonapur Panchayat)
|
0541001000NRG24200220240439068
|
20/02/2024
|
Abdul Ahid
|
0541001WL041081
|
Abdul Ahid
|
00354
|
PUNB0987100
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293335
|
|
ABDUL AHAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-028-00550700/4569
(Sonapur Panchayat)
|
0541001000NRG24200220240439075
|
20/02/2024
|
Damyanti devi
|
0541001WL041081
|
Damyanti devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293299
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARPATGANJ
|
BH-41-001-028-00550700/4575
(Sonapur Panchayat)
|
0541001000NRG24200220240439076
|
20/02/2024
|
Munni devi
|
0541001WL041081
|
Munni devi
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887293300
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-028-00550700/5346
(Sonapur Panchayat)
|
0541001000NRG24200220240439079
|
20/02/2024
|
Kshubu kumari
|
0541001WL041081
|
Kshubu kumari
|
00415
|
SBIN0008561
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887293331
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARPATGANJ
|
BH-41-001-028-00550700/5346
(Sonapur Panchayat)
|
0541001000NRG24200220240439078
|
20/02/2024
|
Sunil mehta
|
0541001WL041081
|
Sunil mehta
|
00415
|
SBIN0008561
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887293330
|
|
Sunil Mehata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARPATGANJ
|
BH-41-001-028-00550700/5514
(Sonapur Panchayat)
|
0541001000NRG24200220240439082
|
20/02/2024
|
Bhukani Devi
|
0541001WL041081
|
Bhukani Devi
|
00415
|
SBIN0008561
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887293325
|
|
MS MASOBHUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARPATGANJ
|
BH-41-001-028-00550700/5521
(Sonapur Panchayat)
|
0541001000NRG24200220240439084
|
20/02/2024
|
Shambhu Mandal
|
0541001WL041081
|
Shambhu Mandal
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293336
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARPATGANJ
|
BH-41-001-028-00550700/5522
(Sonapur Panchayat)
|
0541001000NRG24200220240439085
|
20/02/2024
|
Shukkal Mandal
|
0541001WL041081
|
Shukkal Mandal
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293337
|
|
MR SHUKKAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARPATGANJ
|
BH-41-001-028-00550700/5727
(Sonapur Panchayat)
|
0541001000NRG24200220240439091
|
20/02/2024
|
bUCHIYA dEVI
|
0541001WL041081
|
bUCHIYA dEVI
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293329
|
|
Buchiya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
NARPATGANJ
|
BH-41-001-028-00550700/5731
(Sonapur Panchayat)
|
0541001000NRG24200220240439093
|
20/02/2024
|
Kalpi Devi
|
0541001WL041081
|
Kalpi Devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293328
|
|
MRS KALPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARPATGANJ
|
BH-41-001-028-00550700/5740
(Sonapur Panchayat)
|
0541001000NRG24200220240439099
|
20/02/2024
|
Veena Devi
|
0541001WL041081
|
Veena Devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293324
|
|
VEENA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
NARPATGANJ
|
BH-41-001-028-00550800/874
(Sonapur Panchayat)
|
0541001000NRG24200220240439104
|
20/02/2024
|
babita devi
|
0541001WL041081
|
babita devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293341
|
|
VAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
15
|
NARPATGANJ
|
BH-41-001-028-00550700/5695
(Sonapur Panchayat)
|
0541001000NRG24200220240439090
|
20/02/2024
|
Niranjan Kumar Pandit
|
0541001WL041081
|
Niranjan Kumar Pandit
|
00415
|
SBIN0009218
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293327
|
|
NIRANJAN KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARPATGANJ
|
BH-41-001-028-00550700/5695
(Sonapur Panchayat)
|
0541001000NRG24200220240439089
|
20/02/2024
|
Soni Devi
|
0541001WL041081
|
Soni Devi
|
00415
|
SBIN0009218
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293326
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
NARPATGANJ
|
BH-41-001-028-00550700/4049
(Sonapur Panchayat)
|
0541001000NRG24200220240439073
|
20/02/2024
|
Mnajira khatun
|
0541001WL041081
|
Mnajira khatun
|
00462
|
UCBA0001582
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887293322
|
|
Mnajrina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARPATGANJ
|
BH-41-001-028-00550700/5520
(Sonapur Panchayat)
|
0541001000NRG24200220240439083
|
20/02/2024
|
Sulekha Devi
|
0541001WL041081
|
Sulekha Devi
|
00462
|
UCBA0001582
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887293321
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
19
|
NARPATGANJ
|
BH-41-001-028-00550700/5729
(Sonapur Panchayat)
|
0541001000NRG24200220240439092
|
20/02/2024
|
Roshani Kumari
|
0541001WL041081
|
Roshani Kumari
|
00462
|
UCBA0001661
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293323
|
|
ROSHANI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
NARPATGANJ
|
BH-41-001-028-00550700/2252
(Sonapur Panchayat)
|
0541001000NRG24200220240439061
|
20/02/2024
|
Raso Devi
|
0541001WL041081
|
Raso Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887293312
|
|
RASO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
NARPATGANJ
|
BH-41-001-028-00550700/2959
(Sonapur Panchayat)
|
0541001000NRG24200220240439062
|
20/02/2024
|
Sihip lal mehta
|
0541001WL041081
|
Sihip lal mehta
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293338
|
|
Sihip lal mehta
|
INDUSIND BANK(607189)
|
|
22
|
NARPATGANJ
|
BH-41-001-028-00550700/2960
(Sonapur Panchayat)
|
0541001000NRG24200220240439063
|
20/02/2024
|
Sudhir mandal
|
0541001WL041081
|
Sudhir mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293310
|
|
Sudhir mandal
|
INDUSIND BANK(607189)
|
|
23
|
NARPATGANJ
|
BH-41-001-028-00550700/2961
(Sonapur Panchayat)
|
0541001000NRG24200220240439064
|
20/02/2024
|
Birendra mehta
|
0541001WL041081
|
Birendra mehta
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887293314
|
|
BIRENDRA KUMAR MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
NARPATGANJ
|
BH-41-001-028-00550700/2961
(Sonapur Panchayat)
|
0541001000NRG24200220240439065
|
20/02/2024
|
Sulochana devi
|
0541001WL041081
|
Sulochana devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887293313
|
|
SULOCHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
NARPATGANJ
|
BH-41-001-028-00550700/2981
(Sonapur Panchayat)
|
0541001000NRG24200220240439066
|
20/02/2024
|
Brahmdev Mandal
|
0541001WL041081
|
Brahmdev Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887293307
|
|
BRAHMDEO MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
NARPATGANJ
|
BH-41-001-028-00550700/3159
(Sonapur Panchayat)
|
0541001000NRG24200220240439067
|
20/02/2024
|
Panna Lal Mehta
|
0541001WL041081
|
Panna Lal Mehta
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293318
|
|
MR PANNA LAL MEHATA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARPATGANJ
|
BH-41-001-028-00550700/3766
(Sonapur Panchayat)
|
0541001000NRG24200220240439069
|
20/02/2024
|
Sarita Devi
|
0541001WL041081
|
Sarita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887293339
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
NARPATGANJ
|
BH-41-001-028-00550700/3767
(Sonapur Panchayat)
|
0541001000NRG24200220240439071
|
20/02/2024
|
Buchchi Devi
|
0541001WL041081
|
Buchchi Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887293305
|
|
Bucchee Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NARPATGANJ
|
BH-41-001-028-00550700/3767
(Sonapur Panchayat)
|
0541001000NRG24200220240439070
|
20/02/2024
|
Devnarayan Mehta
|
0541001WL041081
|
Devnarayan Mehta
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293304
|
|
DEVNARAYAN MEHTAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARPATGANJ
|
BH-41-001-028-00550700/5340
(Sonapur Panchayat)
|
0541001000NRG24200220240439077
|
20/02/2024
|
Sanjit mandal
|
0541001WL041081
|
Sanjit mandal
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887293315
|
|
SANJIT MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
NARPATGANJ
|
BH-41-001-028-00550700/5377
(Sonapur Panchayat)
|
0541001000NRG24200220240439081
|
20/02/2024
|
Kanchan devi
|
0541001WL041081
|
Kanchan devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887293309
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARPATGANJ
|
BH-41-001-028-00550700/5377
(Sonapur Panchayat)
|
0541001000NRG24200220240439080
|
20/02/2024
|
Rohit paswan
|
0541001WL041081
|
Rohit paswan
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887293308
|
|
ROHIT PASWAN
|
UCO BANK(607066)
|
|
33
|
NARPATGANJ
|
BH-41-001-028-00550700/5732
(Sonapur Panchayat)
|
0541001000NRG24200220240439094
|
20/02/2024
|
Manoj Mandal
|
0541001WL041081
|
Manoj Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887293306
|
|
MANOJ KR MANDAL S/O RAJENDRA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
NARPATGANJ
|
BH-41-001-028-00550700/5734
(Sonapur Panchayat)
|
0541001000NRG24200220240439096
|
20/02/2024
|
Rajendra Prasad Mandal
|
0541001WL041081
|
Rajendra Prasad Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887293311
|
|
RAJENDRA PRASAD MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
NARPATGANJ
|
BH-41-001-028-00550700/5739
(Sonapur Panchayat)
|
0541001000NRG24200220240439098
|
20/02/2024
|
mira Devi
|
0541001WL041081
|
mira Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887293317
|
|
HIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
NARPATGANJ
|
BH-41-001-028-00550700/5742
(Sonapur Panchayat)
|
0541001000NRG24200220240439100
|
20/02/2024
|
Chanda Kumari
|
0541001WL041081
|
Chanda Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293319
|
|
Ms. CHANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARPATGANJ
|
BH-41-001-028-00550700/5743
(Sonapur Panchayat)
|
0541001000NRG24200220240439101
|
20/02/2024
|
Manju Devi
|
0541001WL041081
|
Manju Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887293316
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
38
|
NARPATGANJ
|
BH-41-001-028-00550700/1431
(Sonapur Panchayat)
|
0541001000NRG24200220240439059
|
20/02/2024
|
Shankar paswan
|
0541001WL041081
|
Shankar paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293296
|
|
MRS SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARPATGANJ
|
BH-41-001-028-00550700/4568
(Sonapur Panchayat)
|
0541001000NRG24200220240439074
|
20/02/2024
|
Sintu mehta
|
0541001WL041081
|
Sintu mehta
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293340
|
|
SINTU MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARPATGANJ
|
BH-41-001-028-00550700/5560
(Sonapur Panchayat)
|
0541001000NRG24200220240439087
|
20/02/2024
|
Mukesh Kumar
|
0541001WL041081
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293298
|
|
MUKESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
41
|
NARPATGANJ
|
BH-41-001-028-00550700/5745
(Sonapur Panchayat)
|
0541001000NRG24200220240439102
|
20/02/2024
|
Rupa Kumari
|
0541001WL041081
|
Rupa Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293297
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
42
|
NARPATGANJ
|
BH-41-001-028-00550700/5733
(Sonapur Panchayat)
|
0541001000NRG24200220240439095
|
20/02/2024
|
Shankar Kumar Mandal
|
0541001WL041081
|
Shankar Kumar Mandal
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887293333
|
|
Shankar Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NARPATGANJ
|
BH-41-001-028-00550700/5738
(Sonapur Panchayat)
|
0541001000NRG24200220240439097
|
20/02/2024
|
Shahjadi Parween
|
0541001WL041081
|
Shahjadi Parween
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887293334
|
|
Shahjadi Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
44
|
NARPATGANJ
|
BH-41-001-028-00550700/5559
(Sonapur Panchayat)
|
0541001000NRG24200220240439086
|
20/02/2024
|
Gujri Devi
|
0541001WL041081
|
Gujri Devi
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293302
|
|
MRS GUJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARPATGANJ
|
BH-41-001-028-00550700/5564
(Sonapur Panchayat)
|
0541001000NRG24200220240439088
|
20/02/2024
|
Bechani Devi
|
0541001WL041081
|
Bechani Devi
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887293303
|
|
BECHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
NARPATGANJ
|
BH-41-001-028-00550700/5746
(Sonapur Panchayat)
|
0541001000NRG24200220240439103
|
20/02/2024
|
Nigarana Khatun
|
0541001WL041081
|
Nigarana Khatun
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293301
|
|
Nigarana Khatun
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121524
|
121524
|
|
|
|
|
|
|
|