|
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-41-001-017-00551100/747
(Manikpur Panchayat)
|
0541001000NRG24080220240413244
|
09/02/2024
|
Meera Devi
|
0541001WL040093
|
Meera Devi
|
00048
|
BKID0004637
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147027628
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-017-00551100/128
(Manikpur Panchayat)
|
0541001000NRG24080220240413217
|
09/02/2024
|
Amla Devi
|
0541001WL040093
|
Amla Devi
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147027601
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARPATGANJ
|
BH-41-001-017-00551100/1777
(Manikpur Panchayat)
|
0541001000NRG24080220240413219
|
09/02/2024
|
Geeta Devi
|
0541001WL040093
|
Geeta Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147027615
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARPATGANJ
|
BH-41-001-017-00551100/1944
(Manikpur Panchayat)
|
0541001000NRG24080220240413221
|
09/02/2024
|
Mantu Yadav
|
0541001WL040093
|
Mantu Yadav
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147027608
|
|
MR MANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARPATGANJ
|
BH-41-001-017-00551100/4278
(Manikpur Panchayat)
|
0541001000NRG24080220240413224
|
09/02/2024
|
Bholi Devi
|
0541001WL040093
|
Bholi Devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147027604
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARPATGANJ
|
BH-41-001-017-00551100/4313
(Manikpur Panchayat)
|
0541001000NRG24080220240413225
|
09/02/2024
|
Mohaniya Devi
|
0541001WL040093
|
Mohaniya Devi
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147027623
|
|
MRS MOHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARPATGANJ
|
BH-41-001-017-00551100/4320
(Manikpur Panchayat)
|
0541001000NRG24080220240413227
|
09/02/2024
|
Chandkala Devi
|
0541001WL040093
|
Chandkala Devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147027627
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARPATGANJ
|
BH-41-001-017-00551100/4324
(Manikpur Panchayat)
|
0541001000NRG24080220240413230
|
09/02/2024
|
Sulekha Devi
|
0541001WL040093
|
Sulekha Devi
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147027617
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARPATGANJ
|
BH-41-001-017-00551100/4325
(Manikpur Panchayat)
|
0541001000NRG24080220240413231
|
09/02/2024
|
Punam Devi
|
0541001WL040093
|
Punam Devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147027618
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARPATGANJ
|
BH-41-001-017-00551100/4326
(Manikpur Panchayat)
|
0541001000NRG24080220240413232
|
09/02/2024
|
Naresh Kumar Yadav
|
0541001WL040093
|
Naresh Kumar Yadav
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147027602
|
|
MR NARESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARPATGANJ
|
BH-41-001-017-00551100/4326
(Manikpur Panchayat)
|
0541001000NRG24080220240413233
|
09/02/2024
|
Pinki Devi
|
0541001WL040093
|
Pinki Devi
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147027621
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARPATGANJ
|
BH-41-001-017-00551100/529
(Manikpur Panchayat)
|
0541001000NRG24080220240413234
|
09/02/2024
|
Jitni Devi
|
0541001WL040093
|
Jitni Devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147027607
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARPATGANJ
|
BH-41-001-017-00551100/536
(Manikpur Panchayat)
|
0541001000NRG24080220240413235
|
09/02/2024
|
Raso Devi
|
0541001WL040093
|
Raso Devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147027609
|
|
MRS RASVA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARPATGANJ
|
BH-41-001-017-00551100/541
(Manikpur Panchayat)
|
0541001000NRG24080220240413237
|
09/02/2024
|
birkhi devi
|
0541001WL040093
|
birkhi devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147027612
|
|
MRS BIRKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARPATGANJ
|
BH-41-001-017-00551100/541
(Manikpur Panchayat)
|
0541001000NRG24080220240413236
|
09/02/2024
|
hans raj mahto
|
0541001WL040093
|
hans raj mahto
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147027611
|
|
HANSRAJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARPATGANJ
|
BH-41-001-017-00551100/544
(Manikpur Panchayat)
|
0541001000NRG24080220240413238
|
09/02/2024
|
Ismail Betha
|
0541001WL040093
|
Ismail Betha
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147027616
|
|
MR ISMAIL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARPATGANJ
|
BH-41-001-017-00551100/544
(Manikpur Panchayat)
|
0541001000NRG24080220240413239
|
09/02/2024
|
Munni Devi
|
0541001WL040093
|
Munni Devi
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147027625
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARPATGANJ
|
BH-41-001-017-00551100/576
(Manikpur Panchayat)
|
0541001000NRG24080220240413240
|
09/02/2024
|
Mina Devi
|
0541001WL040093
|
Mina Devi
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147027614
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARPATGANJ
|
BH-41-001-017-00551100/649
(Manikpur Panchayat)
|
0541001000NRG24080220240413242
|
09/02/2024
|
Gulabi Devi
|
0541001WL040093
|
Gulabi Devi
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147027606
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARPATGANJ
|
BH-41-001-017-00551100/649
(Manikpur Panchayat)
|
0541001000NRG24080220240413241
|
09/02/2024
|
Kirtan Ram
|
0541001WL040093
|
Kirtan Ram
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147027605
|
|
KRITYANAND RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
NARPATGANJ
|
BH-41-001-017-00551100/747
(Manikpur Panchayat)
|
0541001000NRG24080220240413243
|
09/02/2024
|
Khelanand Yadav
|
0541001WL040093
|
Khelanand Yadav
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147027624
|
|
MR KHELANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARPATGANJ
|
BH-41-001-017-00551100/884
(Manikpur Panchayat)
|
0541001000NRG24080220240413245
|
09/02/2024
|
Kosal Yadav
|
0541001WL040093
|
Kosal Yadav
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147027619
|
|
MR KAUSHALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARPATGANJ
|
BH-41-001-017-00551100/895
(Manikpur Panchayat)
|
0541001000NRG24080220240413246
|
09/02/2024
|
Chandani Devi
|
0541001WL040093
|
Chandani Devi
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147027613
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARPATGANJ
|
BH-41-001-017-00552100/1017
(Manikpur Panchayat)
|
0541001000NRG24080220240413247
|
09/02/2024
|
Bhutani devi
|
0541001WL040093
|
Bhutani devi
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147027622
|
|
MRS BHUTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARPATGANJ
|
BH-41-001-017-00552100/1229
(Manikpur Panchayat)
|
0541001000NRG24080220240413248
|
09/02/2024
|
DILIP YDV
|
0541001WL040093
|
DILIP YDV
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147027603
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARPATGANJ
|
BH-41-001-017-00552400/610
(Manikpur Panchayat)
|
0541001000NRG24080220240413249
|
09/02/2024
|
Amerka Devi
|
0541001WL040093
|
Amerka Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147027610
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
27
|
NARPATGANJ
|
BH-41-001-017-00551100/1777
(Manikpur Panchayat)
|
0541001000NRG24080220240413220
|
09/02/2024
|
Vimal Prasad Yadav
|
0541001WL040093
|
Vimal Prasad Yadav
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147027626
|
|
MR VIMAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
NARPATGANJ
|
BH-41-001-017-00551100/4266
(Manikpur Panchayat)
|
0541001000NRG24080220240413223
|
09/02/2024
|
Roshni Devi
|
0541001WL040093
|
Roshni Devi
|
00415
|
SBIN0008562
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147027620
|
|
MRS ROSHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
NARPATGANJ
|
BH-41-001-017-00551100/1394
(Manikpur Panchayat)
|
0541001000NRG24080220240413218
|
09/02/2024
|
Munni Devi
|
0541001WL040093
|
Munni Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147027597
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
NARPATGANJ
|
BH-41-001-017-00551100/3331
(Manikpur Panchayat)
|
0541001000NRG24080220240413222
|
09/02/2024
|
Soni Devi
|
0541001WL040093
|
Soni Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147027600
|
|
SONI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
NARPATGANJ
|
BH-41-001-017-00551100/4313
(Manikpur Panchayat)
|
0541001000NRG24080220240413226
|
09/02/2024
|
Mahesh Yadav
|
0541001WL040093
|
Mahesh Yadav
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147027596
|
|
MAHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARPATGANJ
|
BH-41-001-017-00551100/4323
(Manikpur Panchayat)
|
0541001000NRG24080220240413228
|
09/02/2024
|
Chandra Kishor Yadav
|
0541001WL040093
|
Chandra Kishor Yadav
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147027598
|
|
CHANDRAKISHORYADAVSOBINDE
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
33
|
NARPATGANJ
|
BH-41-001-017-00551100/4323
(Manikpur Panchayat)
|
0541001000NRG24080220240413229
|
09/02/2024
|
Rinku Devi
|
0541001WL040093
|
Rinku Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147027599
|
|
MRS REENKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70452
|
70452
|
|
|
|
|
|
|
|