|
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-41-001-009-00554000/654
(Fatehpur Panchayat)
|
0541001000NRG24060120240351814
|
07/01/2024
|
Dayan Devi
|
0541001WL036296
|
Dayan Devi
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412220
|
|
DAYAN DEVI WO RAMJEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-009-00554000/1619
(Fatehpur Panchayat)
|
0541001000NRG24060120240351792
|
07/01/2024
|
Lalita Devi
|
0541001WL036296
|
Lalita Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412239
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-009-00554000/1944
(Fatehpur Panchayat)
|
0541001000NRG24060120240351793
|
07/01/2024
|
Deji Kumari
|
0541001WL036296
|
Deji Kumari
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412244
|
|
MRS DEZY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARPATGANJ
|
BH-41-001-009-00554000/4617
(Fatehpur Panchayat)
|
0541001000NRG24060120240351794
|
07/01/2024
|
Anari devi
|
0541001WL036296
|
Anari devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412226
|
|
ANARI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-009-00554000/4617
(Fatehpur Panchayat)
|
0541001000NRG24060120240351795
|
07/01/2024
|
RAJU RISHIDEV
|
0541001WL036296
|
RAJU RISHIDEV
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412225
|
|
MR RAJU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARPATGANJ
|
BH-41-001-009-00554000/4640
(Fatehpur Panchayat)
|
0541001000NRG24060120240351796
|
07/01/2024
|
Dilip rishidev
|
0541001WL036296
|
Dilip rishidev
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412218
|
|
DILIP RISHIDEV
|
BANK OF BARODA(606985)
|
|
7
|
NARPATGANJ
|
BH-41-001-009-00554000/4645
(Fatehpur Panchayat)
|
0541001000NRG24060120240351797
|
07/01/2024
|
MADHUMALA DEVI
|
0541001WL036296
|
MADHUMALA DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412230
|
|
MADHUMALA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
NARPATGANJ
|
BH-41-001-009-00554000/4703-A
(Fatehpur Panchayat)
|
0541001000NRG24060120240351799
|
07/01/2024
|
CHANDAN RISHIDEV
|
0541001WL036296
|
CHANDAN RISHIDEV
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412236
|
|
CHANDAN RISHIDEV
|
BANK OF BARODA(606985)
|
|
9
|
NARPATGANJ
|
BH-41-001-009-00554000/4703-A
(Fatehpur Panchayat)
|
0541001000NRG24060120240351798
|
07/01/2024
|
DEYAN DEVI
|
0541001WL036296
|
DEYAN DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412237
|
|
Deyan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARPATGANJ
|
BH-41-001-009-00554000/5453
(Fatehpur Panchayat)
|
0541001000NRG24060120240351800
|
07/01/2024
|
Bimla devi
|
0541001WL036296
|
Bimla devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412243
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
NARPATGANJ
|
BH-41-001-009-00554000/5710
(Fatehpur Panchayat)
|
0541001000NRG24060120240351801
|
07/01/2024
|
Sabutri devi
|
0541001WL036296
|
Sabutri devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412234
|
|
SABUTRI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
NARPATGANJ
|
BH-41-001-009-00554000/5713
(Fatehpur Panchayat)
|
0541001000NRG24060120240351802
|
07/01/2024
|
Harichand rishidev
|
0541001WL036296
|
Harichand rishidev
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412229
|
|
HARICHAND RISHIDEV
|
BANK OF BARODA(606985)
|
|
13
|
NARPATGANJ
|
BH-41-001-009-00554000/5753
(Fatehpur Panchayat)
|
0541001000NRG24060120240351803
|
07/01/2024
|
Nibha Devi
|
0541001WL036296
|
Nibha Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412231
|
|
NIBHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-009-00554000/5759
(Fatehpur Panchayat)
|
0541001000NRG24060120240351804
|
07/01/2024
|
Alasi Devi
|
0541001WL036296
|
Alasi Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412238
|
|
HALASI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
NARPATGANJ
|
BH-41-001-009-00554000/5830
(Fatehpur Panchayat)
|
0541001000NRG24060120240351805
|
07/01/2024
|
Deyan devi
|
0541001WL036296
|
Deyan devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412235
|
|
DEYAN DEVI
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-009-00554000/5832
(Fatehpur Panchayat)
|
0541001000NRG24060120240351806
|
07/01/2024
|
Rinki devi
|
0541001WL036296
|
Rinki devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412223
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARPATGANJ
|
BH-41-001-009-00554000/5849
(Fatehpur Panchayat)
|
0541001000NRG24060120240351807
|
07/01/2024
|
Chinti devi
|
0541001WL036296
|
Chinti devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412224
|
|
CHINTI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
NARPATGANJ
|
BH-41-001-009-00554000/5852
(Fatehpur Panchayat)
|
0541001000NRG24060120240351808
|
07/01/2024
|
Kalavati devee
|
0541001WL036296
|
Kalavati devee
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412228
|
|
KALAVATI DEVEE
|
BANK OF BARODA(606985)
|
|
19
|
NARPATGANJ
|
BH-41-001-009-00554000/5861
(Fatehpur Panchayat)
|
0541001000NRG24060120240351809
|
07/01/2024
|
Sumani devi
|
0541001WL036296
|
Sumani devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412233
|
|
SUMANI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
NARPATGANJ
|
BH-41-001-009-00554000/5872
(Fatehpur Panchayat)
|
0541001000NRG24060120240351810
|
07/01/2024
|
Ruby kumari
|
0541001WL036296
|
Ruby kumari
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412240
|
|
RUBY KUMARI DO VIREN
|
BANK OF BARODA(606985)
|
|
21
|
NARPATGANJ
|
BH-41-001-009-00554000/5958
(Fatehpur Panchayat)
|
0541001000NRG24060120240351811
|
07/01/2024
|
RAJENDRA PRASAD YADAV
|
0541001WL036296
|
RAJENDRA PRASAD YADAV
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412232
|
|
RAJENDRAPDANDYADAVPRAMI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
22
|
NARPATGANJ
|
BH-41-001-009-00554000/5964
(Fatehpur Panchayat)
|
0541001000NRG24060120240351812
|
07/01/2024
|
TARA DEVI
|
0541001WL036296
|
TARA DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412227
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
23
|
NARPATGANJ
|
BH-41-001-009-00554000/1212
(Fatehpur Panchayat)
|
0541001000NRG24060120240351791
|
07/01/2024
|
Sanjula Devi
|
0541001WL036296
|
Sanjula Devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412242
|
|
Mrs. SANJULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARPATGANJ
|
BH-41-001-009-00554000/5981
(Fatehpur Panchayat)
|
0541001000NRG24060120240351813
|
07/01/2024
|
SANJULA DEVI
|
0541001WL036296
|
SANJULA DEVI
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412219
|
|
SANJULA DEVI S O FUL
|
BANK OF BARODA(606985)
|
|
25
|
NARPATGANJ
|
BH-41-001-009-00554000/946-A
(Fatehpur Panchayat)
|
0541001000NRG24060120240351817
|
07/01/2024
|
Ravindra Yadav
|
0541001WL036296
|
Ravindra Yadav
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412222
|
|
RAVINDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
26
|
NARPATGANJ
|
BH-41-001-009-00554000/818
(Fatehpur Panchayat)
|
0541001000NRG24060120240351815
|
07/01/2024
|
Champa Devi
|
0541001WL036296
|
Champa Devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412221
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
NARPATGANJ
|
BH-41-001-009-00554000/818
(Fatehpur Panchayat)
|
0541001000NRG24060120240351816
|
07/01/2024
|
Ramchandra rishidev
|
0541001WL036296
|
Ramchandra rishidev
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130412241
|
|
RAMCHANDRA RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|