|
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-41-001-002-00551400/1716
(Babuaan Panchayat)
|
0541001000NRG24210320240508440
|
21/03/2024
|
Johra Khatun
|
0541001WL044851
|
Johra Khatun
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982884
|
|
JOHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARPATGANJ
|
BH-41-001-002-00551400/2224
(Babuaan Panchayat)
|
0541001000NRG24210320240508441
|
21/03/2024
|
Tanavir alam
|
0541001WL044851
|
Tanavir alam
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982882
|
|
Tanavir Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARPATGANJ
|
BH-41-001-002-00551400/2296
(Babuaan Panchayat)
|
0541001000NRG24210320240508442
|
21/03/2024
|
maimuna khatu
|
0541001WL044851
|
maimuna khatu
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982879
|
|
Maimuna Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARPATGANJ
|
BH-41-001-002-00551400/2362
(Babuaan Panchayat)
|
0541001000NRG24210320240508448
|
21/03/2024
|
faruk alam
|
0541001WL044851
|
faruk alam
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982881
|
|
FARUK ALAM SO HASHIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARPATGANJ
|
BH-41-001-002-00551400/2528
(Babuaan Panchayat)
|
0541001000NRG24210320240508451
|
21/03/2024
|
Sayeed Hisham
|
0541001WL044851
|
Sayeed Hisham
|
00089
|
CBIN0280063
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041982883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-002-00551400/2533
(Babuaan Panchayat)
|
0541001000NRG24210320240508453
|
21/03/2024
|
Shagufta Pravin
|
0541001WL044851
|
Shagufta Pravin
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982868
|
|
Shagufta Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARPATGANJ
|
BH-41-001-002-00551400/3631
(Babuaan Panchayat)
|
0541001000NRG24210320240508456
|
21/03/2024
|
Md Abujar
|
0541001WL044851
|
Md Abujar
|
00089
|
CBIN0280063
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041982885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-002-00551400/3639
(Babuaan Panchayat)
|
0541001000NRG24210320240508458
|
21/03/2024
|
Ayasha Khatun
|
0541001WL044851
|
Ayasha Khatun
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982876
|
|
Mrs. Ayasha Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARPATGANJ
|
BH-41-001-002-00551400/3640
(Babuaan Panchayat)
|
0541001000NRG24210320240508459
|
21/03/2024
|
Johara
|
0541001WL044851
|
Johara
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982875
|
|
Mrs. Johara Johara
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARPATGANJ
|
BH-41-001-002-00551400/3646
(Babuaan Panchayat)
|
0541001000NRG24210320240508461
|
21/03/2024
|
Sanaullah
|
0541001WL044851
|
Sanaullah
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982888
|
|
Sanaullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NARPATGANJ
|
BH-41-001-002-00551400/3648
(Babuaan Panchayat)
|
0541001000NRG24210320240508463
|
21/03/2024
|
Farida Khatun
|
0541001WL044851
|
Farida Khatun
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982871
|
|
Mrs. FARIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARPATGANJ
|
BH-41-001-002-00551400/3654
(Babuaan Panchayat)
|
0541001000NRG24210320240508464
|
21/03/2024
|
Zubeda Khatun
|
0541001WL044851
|
Zubeda Khatun
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982887
|
|
Zubeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARPATGANJ
|
BH-41-001-002-00551400/3702
(Babuaan Panchayat)
|
0541001000NRG24210320240508465
|
21/03/2024
|
Bibi Aisha
|
0541001WL044851
|
Bibi Aisha
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982891
|
|
Mrs. BIBI AISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARPATGANJ
|
BH-41-001-002-00551400/3706
(Babuaan Panchayat)
|
0541001000NRG24210320240508466
|
21/03/2024
|
Farajul Haque
|
0541001WL044851
|
Farajul Haque
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982886
|
|
FARAJUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARPATGANJ
|
BH-41-001-002-00551400/3713
(Babuaan Panchayat)
|
0541001000NRG24210320240508467
|
21/03/2024
|
Tajkera Khatoon
|
0541001WL044851
|
Tajkera Khatoon
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982874
|
|
Mr. TAJKERA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARPATGANJ
|
BH-41-001-002-00551400/3716
(Babuaan Panchayat)
|
0541001000NRG24210320240508468
|
21/03/2024
|
Rumela Khatun
|
0541001WL044851
|
Rumela Khatun
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982869
|
|
Ms. RUMELA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARPATGANJ
|
BH-41-001-002-00551400/4283
(Babuaan Panchayat)
|
0541001000NRG24210320240508470
|
21/03/2024
|
Chanwara Khatoon
|
0541001WL044851
|
Chanwara Khatoon
|
00089
|
CBIN0280063
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041982870
|
|
Mr. CHANWARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARPATGANJ
|
BH-41-001-002-00551400/4284
(Babuaan Panchayat)
|
0541001000NRG24210320240508471
|
21/03/2024
|
Seema Banu
|
0541001WL044851
|
Seema Banu
|
00089
|
CBIN0280063
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041982859
|
|
SEEMA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARPATGANJ
|
BH-41-001-002-00551400/4286
(Babuaan Panchayat)
|
0541001000NRG24210320240508472
|
21/03/2024
|
Hajra Khatun
|
0541001WL044851
|
Hajra Khatun
|
00089
|
CBIN0280063
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041982877
|
|
Mr. HAJRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
20
|
NARPATGANJ
|
BH-41-001-002-00551400/2317
(Babuaan Panchayat)
|
0541001000NRG24210320240508443
|
21/03/2024
|
bibi gul noor
|
0541001WL044851
|
bibi gul noor
|
00089
|
CBIN0281395
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982890
|
|
Bibi Gul Noor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NARPATGANJ
|
BH-41-001-002-00551400/2324
(Babuaan Panchayat)
|
0541001000NRG24210320240508444
|
21/03/2024
|
sehnaj
|
0541001WL044851
|
sehnaj
|
00089
|
CBIN0281395
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982880
|
|
Sehnaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NARPATGANJ
|
BH-41-001-002-00551400/2341
(Babuaan Panchayat)
|
0541001000NRG24210320240508446
|
21/03/2024
|
mohammad salauddin
|
0541001WL044851
|
mohammad salauddin
|
00089
|
CBIN0281395
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982865
|
|
Mr. MOHAMMAD SALAHUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARPATGANJ
|
BH-41-001-002-00551400/2356
(Babuaan Panchayat)
|
0541001000NRG24210320240508447
|
21/03/2024
|
hannan
|
0541001WL044851
|
hannan
|
00089
|
CBIN0281395
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982878
|
|
Mr. HANNAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
24
|
NARPATGANJ
|
BH-41-001-002-00551400/2325
(Babuaan Panchayat)
|
0541001000NRG24210320240508445
|
21/03/2024
|
anjuma ara
|
0541001WL044851
|
anjuma ara
|
00354
|
PUNB0248900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982893
|
|
Anjum Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NARPATGANJ
|
BH-41-001-002-00551400/2424
(Babuaan Panchayat)
|
0541001000NRG24210320240508450
|
21/03/2024
|
Akamal Husain
|
0541001WL044851
|
Akamal Husain
|
00354
|
PUNB0248900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982892
|
|
Akamal Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARPATGANJ
|
BH-41-001-002-00551400/2530
(Babuaan Panchayat)
|
0541001000NRG24210320240508452
|
21/03/2024
|
Rehana Firdos
|
0541001WL044851
|
Rehana Firdos
|
00354
|
PUNB0248900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982894
|
|
REHANA FIRDOS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARPATGANJ
|
BH-41-001-002-00551400/3642
(Babuaan Panchayat)
|
0541001000NRG24210320240508460
|
21/03/2024
|
Lal Banu
|
0541001WL044851
|
Lal Banu
|
00354
|
PUNB0248900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982863
|
|
LAL BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARPATGANJ
|
BH-41-001-002-00551400/4287
(Babuaan Panchayat)
|
0541001000NRG24210320240508473
|
21/03/2024
|
Nudratul Ain
|
0541001WL044851
|
Nudratul Ain
|
00354
|
PUNB0248900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041982864
|
|
NUDRATUL AIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
29
|
NARPATGANJ
|
BH-41-001-002-00551400/1050
(Babuaan Panchayat)
|
0541001000NRG24210320240508439
|
21/03/2024
|
Rabina Khatun
|
0541001WL044851
|
Rabina Khatun
|
00415
|
SBIN0003265
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982872
|
|
MS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
NARPATGANJ
|
BH-41-001-002-00551400/2406
(Babuaan Panchayat)
|
0541001000NRG24210320240508449
|
21/03/2024
|
Narabanu
|
0541001WL044851
|
Narabanu
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982866
|
|
Mrs. Nurabanu Nurabanu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARPATGANJ
|
BH-41-001-002-00551400/3634
(Babuaan Panchayat)
|
0541001000NRG24210320240508457
|
21/03/2024
|
Md Shah Jamal
|
0541001WL044851
|
Md Shah Jamal
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982873
|
|
MD SHAHJAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARPATGANJ
|
BH-41-001-002-00551400/3647
(Babuaan Panchayat)
|
0541001000NRG24210320240508462
|
21/03/2024
|
Shamim Akhatar
|
0541001WL044851
|
Shamim Akhatar
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982867
|
|
MR SHAMIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
33
|
NARPATGANJ
|
BH-41-001-002-00551400/3388
(Babuaan Panchayat)
|
0541001000NRG24210320240508455
|
21/03/2024
|
Samida Khatun
|
0541001WL044851
|
Samida Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041982862
|
|
SAMIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
NARPATGANJ
|
BH-41-001-002-00551400/3717
(Babuaan Panchayat)
|
0541001000NRG24210320240508469
|
21/03/2024
|
Samsul hak
|
0541001WL044851
|
Samsul hak
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041982860
|
|
SAMSUL HAQ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
NARPATGANJ
|
BH-41-001-002-00551400/935
(Babuaan Panchayat)
|
0541001000NRG24210320240508476
|
21/03/2024
|
Fatma
|
0541001WL044851
|
Fatma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041982861
|
|
Mrs. FATAMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
36
|
NARPATGANJ
|
BH-41-001-002-00551400/3370
(Babuaan Panchayat)
|
0541001000NRG24210320240508454
|
21/03/2024
|
Basira Khatun
|
0541001WL044851
|
Basira Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041982896
|
|
MRS BASIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARPATGANJ
|
BH-41-001-002-00551400/931
(Babuaan Panchayat)
|
0541001000NRG24210320240508475
|
21/03/2024
|
Shanaj Khatun
|
0541001WL044851
|
Shanaj Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041982895
|
|
Shahzan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARPATGANJ
|
BH-41-001-002-00551400/978
(Babuaan Panchayat)
|
0541001000NRG24210320240508477
|
21/03/2024
|
Shamina Khatun
|
0541001WL044851
|
Shamina Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041982897
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
39
|
NARPATGANJ
|
BH-41-001-002-00551400/4289
(Babuaan Panchayat)
|
0541001000NRG24210320240508474
|
21/03/2024
|
Seema Parween
|
0541001WL044851
|
Seema Parween
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041982889
|
|
Seema Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111492
|
111492
|
|
|
|
|
|
|
|