|
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-41-001-028-00550700/1994
(Sonapur Panchayat)
|
0541001000NRG24160620230162213
|
16/06/2023
|
Nutan Devi
|
0541001WL010873
|
Nutan Devi
|
00045
|
BARB0FORBES
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2812802422
|
|
Nutan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-018-00556400/3738
(Mirdaul Panchayat)
|
0541001000NRG24160620230161094
|
16/06/2023
|
Vijay kumar mandal
|
0541001WL010841
|
Vijay kumar mandal
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802424
|
|
Vijay kumar mandal
|
()
|
|
3
|
NARPATGANJ
|
BH-41-001-018-00556400/5208
(Mirdaul Panchayat)
|
0541001000NRG24160620230161119
|
16/06/2023
|
Rupesh Kumar Paswan
|
0541001WL010841
|
Rupesh Kumar Paswan
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802423
|
|
Rupesh Kumar Paswan
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-018-00556400/5209
(Mirdaul Panchayat)
|
0541001000NRG24160620230161120
|
16/06/2023
|
Sandel Kumar
|
0541001WL010841
|
Sandel Kumar
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802425
|
|
Sandel Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-018-00556400/2416
(Mirdaul Panchayat)
|
0541001000NRG24160620230161087
|
16/06/2023
|
pankaj paswan
|
0541001WL010841
|
pankaj paswan
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802426
|
|
pankaj paswan
|
()
|
|
6
|
NARPATGANJ
|
BH-41-001-018-00556400/4550
(Mirdaul Panchayat)
|
0541001000NRG24160620230161104
|
16/06/2023
|
JAgat Mandal
|
0541001WL010841
|
JAgat Mandal
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812802429
|
|
JAgat Mandal
|
()
|
|
7
|
NARPATGANJ
|
BH-41-001-018-00556400/4550
(Mirdaul Panchayat)
|
0541001000NRG24160620230161103
|
16/06/2023
|
Tulur Devi
|
0541001WL010841
|
Tulur Devi
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2812802428
|
|
Tulur Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-028-00550700/5572
(Sonapur Panchayat)
|
0541001000NRG24160620230162236
|
16/06/2023
|
Shahin Pravin
|
0541001WL010873
|
Shahin Pravin
|
00048
|
BKID0004637
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2812802430
|
|
Shahin Pravin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
NARPATGANJ
|
BH-41-001-028-00550700/5449
(Sonapur Panchayat)
|
0541001000NRG24160620230162233
|
16/06/2023
|
Raj kusum devi
|
0541001WL010873
|
Raj kusum devi
|
00048
|
BKID0005807
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2812802427
|
|
Raj kusum devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
NARPATGANJ
|
BH-41-001-007-00554500/4642
(Bhanghi Panchayat)
|
0541001000NRG24160620230162685
|
16/06/2023
|
Santol Kumari
|
0541001WL010880
|
Santol Kumari
|
00089
|
CBIN0280069
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802432
|
|
Santol Kumari
|
()
|
|
11
|
NARPATGANJ
|
BH-41-001-007-00554500/4642
(Bhanghi Panchayat)
|
0541001000NRG24160620230162684
|
16/06/2023
|
Subodh Kumar Rishidev
|
0541001WL010880
|
Subodh Kumar Rishidev
|
00089
|
CBIN0280069
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802431
|
|
Subodh Kumar Rishidev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
NARPATGANJ
|
BH-41-001-007-00554500/4641
(Bhanghi Panchayat)
|
0541001000NRG24160620230162683
|
16/06/2023
|
Nansi Devi
|
0541001WL010880
|
Nansi Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802452
|
|
MRS NANSI DEVI
|
()
|
|
13
|
NARPATGANJ
|
BH-41-001-028-00550700/1584
(Sonapur Panchayat)
|
0541001000NRG24160620230162207
|
16/06/2023
|
Md Jabbar
|
0541001WL010873
|
Md Jabbar
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2812802455
|
|
MR MD JABBAR
|
()
|
|
14
|
NARPATGANJ
|
BH-41-001-028-00550700/5575
(Sonapur Panchayat)
|
0541001000NRG24160620230162237
|
16/06/2023
|
Md majebul
|
0541001WL010873
|
Md majebul
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2812802457
|
|
MR MD MAJEBUL
|
()
|
|
15
|
NARPATGANJ
|
BH-41-001-028-00550700/5576
(Sonapur Panchayat)
|
0541001000NRG24160620230162238
|
16/06/2023
|
Md Sagin
|
0541001WL010873
|
Md Sagin
|
00415
|
SBIN0008561
|
1824
|
1824
|
Rejected
|
27/06/2023
|
|
2812802454
|
No Such Account
|
|
|
|
16
|
NARPATGANJ
|
BH-41-001-028-00550700/5577
(Sonapur Panchayat)
|
0541001000NRG24160620230162239
|
16/06/2023
|
Jasim
|
0541001WL010873
|
Jasim
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2812802456
|
|
MR JASIM ALAM
|
()
|
|
17
|
NARPATGANJ
|
BH-41-001-028-00550700/5579
(Sonapur Panchayat)
|
0541001000NRG24160620230162240
|
16/06/2023
|
Md Mamtaj
|
0541001WL010873
|
Md Mamtaj
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2812802451
|
|
MR MD MUMTAJ
|
()
|
|
18
|
NARPATGANJ
|
BH-41-001-028-00550800/2217
(Sonapur Panchayat)
|
0541001000NRG24160620230162245
|
16/06/2023
|
md sarjul
|
0541001WL010873
|
md sarjul
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2812802453
|
|
MR FULCHAND PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
19
|
NARPATGANJ
|
BH-41-001-018-00556400/5205
(Mirdaul Panchayat)
|
0541001000NRG24160620230161114
|
16/06/2023
|
Pinki Kumari
|
0541001WL010841
|
Pinki Kumari
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812802459
|
|
MISS PINKI KUMARI
|
()
|
|
20
|
NARPATGANJ
|
BH-41-001-018-00556400/5205
(Mirdaul Panchayat)
|
0541001000NRG24160620230161113
|
16/06/2023
|
Radhe Kumar Mandal
|
0541001WL010841
|
Radhe Kumar Mandal
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802458
|
|
MISS PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
21
|
NARPATGANJ
|
BH-41-001-007-00554500/2625
(Bhanghi Panchayat)
|
0541001000NRG24160620230162679
|
16/06/2023
|
VINA DEVI
|
0541001WL010880
|
VINA DEVI
|
00462
|
UCBA0001582
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802460
|
|
VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
NARPATGANJ
|
BH-41-001-028-00550700/2576
(Sonapur Panchayat)
|
0541001000NRG24160620230162218
|
16/06/2023
|
Md Minntulah
|
0541001WL010873
|
Md Minntulah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2812802435
|
|
MOHAMMAD MINANTULLAH
|
()
|
|
23
|
NARPATGANJ
|
BH-41-001-028-00550700/2959
(Sonapur Panchayat)
|
0541001000NRG24160620230162219
|
16/06/2023
|
Sihip lal mehta
|
0541001WL010873
|
Sihip lal mehta
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2812802433
|
|
BINDA DEVI
|
()
|
|
24
|
NARPATGANJ
|
BH-41-001-028-00550700/2982
(Sonapur Panchayat)
|
0541001000NRG24160620230162220
|
16/06/2023
|
Rita Devi
|
0541001WL010873
|
Rita Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2812802434
|
|
RITA DEVI
|
()
|
|
25
|
NARPATGANJ
|
BH-41-001-028-00550700/5581
(Sonapur Panchayat)
|
0541001000NRG24160620230162241
|
16/06/2023
|
Md Tanzeel
|
0541001WL010873
|
Md Tanzeel
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
27/06/2023
|
|
2812802436
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
26
|
NARPATGANJ
|
BH-41-001-018-00556400/5203
(Mirdaul Panchayat)
|
0541001000NRG24160620230161110
|
16/06/2023
|
Vikash Kumar
|
0541001WL010841
|
Vikash Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812802439
|
|
Vikash Kumar
|
()
|
|
27
|
NARPATGANJ
|
BH-41-001-018-00556400/5204
(Mirdaul Panchayat)
|
0541001000NRG24160620230161112
|
16/06/2023
|
Khushbu Devi
|
0541001WL010841
|
Khushbu Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802441
|
|
Khushbu Devi
|
()
|
|
28
|
NARPATGANJ
|
BH-41-001-018-00556400/5204
(Mirdaul Panchayat)
|
0541001000NRG24160620230161111
|
16/06/2023
|
Pappu kumar Yadav
|
0541001WL010841
|
Pappu kumar Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802440
|
|
Pappu kumar Yadav
|
()
|
|
29
|
NARPATGANJ
|
BH-41-001-018-00556400/5206
(Mirdaul Panchayat)
|
0541001000NRG24160620230161116
|
16/06/2023
|
Pawan Kumar Paswan
|
0541001WL010841
|
Pawan Kumar Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802446
|
|
Pawan Kumar Paswan
|
()
|
|
30
|
NARPATGANJ
|
BH-41-001-018-00556400/5206
(Mirdaul Panchayat)
|
0541001000NRG24160620230161115
|
16/06/2023
|
Vimla Devi
|
0541001WL010841
|
Vimla Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802445
|
|
Vimla Devi
|
()
|
|
31
|
NARPATGANJ
|
BH-41-001-018-00556400/5207
(Mirdaul Panchayat)
|
0541001000NRG24160620230161118
|
16/06/2023
|
Shrimat Paswan
|
0541001WL010841
|
Shrimat Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802448
|
|
Shrimat Paswan
|
()
|
|
32
|
NARPATGANJ
|
BH-41-001-018-00556400/5207
(Mirdaul Panchayat)
|
0541001000NRG24160620230161117
|
16/06/2023
|
Sukumari Devi
|
0541001WL010841
|
Sukumari Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802447
|
|
Sukumari Devi
|
()
|
|
33
|
NARPATGANJ
|
BH-41-001-018-00556400/5210
(Mirdaul Panchayat)
|
0541001000NRG24160620230161122
|
16/06/2023
|
Chandeshwari Paswan
|
0541001WL010841
|
Chandeshwari Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812802444
|
|
Chandeshwari Paswan
|
()
|
|
34
|
NARPATGANJ
|
BH-41-001-018-00556400/5210
(Mirdaul Panchayat)
|
0541001000NRG24160620230161121
|
16/06/2023
|
Sanjula Devi
|
0541001WL010841
|
Sanjula Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802443
|
|
Sanjula Devi
|
()
|
|
35
|
NARPATGANJ
|
BH-41-001-018-00556400/5212
(Mirdaul Panchayat)
|
0541001000NRG24160620230161126
|
16/06/2023
|
Gulab devi
|
0541001WL010841
|
Gulab devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812802437
|
|
Gulab devi
|
()
|
|
36
|
NARPATGANJ
|
BH-41-001-018-00556400/5213
(Mirdaul Panchayat)
|
0541001000NRG24160620230161127
|
16/06/2023
|
Shankar Shah
|
0541001WL010841
|
Shankar Shah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812802449
|
|
Shankar Shah
|
()
|
|
37
|
NARPATGANJ
|
BH-41-001-018-00556400/5213
(Mirdaul Panchayat)
|
0541001000NRG24160620230161128
|
16/06/2023
|
Sunita Devi
|
0541001WL010841
|
Sunita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802450
|
|
Sunita Devi
|
()
|
|
38
|
NARPATGANJ
|
BH-41-001-028-00550700/5001
(Sonapur Panchayat)
|
0541001000NRG24160620230162230
|
16/06/2023
|
Pankaj kumar paswan
|
0541001WL010873
|
Pankaj kumar paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2812802438
|
|
Pankaj kumar paswan
|
()
|
|
39
|
NARPATGANJ
|
BH-41-001-028-00550700/63
(Sonapur Panchayat)
|
0541001000NRG24160620230162244
|
16/06/2023
|
MD IDO
|
0541001WL010873
|
MD IDO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2812802442
|
|
MD IDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95532
|
95532
|
|
|
|
|
|
|
|