|
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-41-001-010-00556100/1423
(Gokhlapur Panchayat)
|
0541001000NRG24220420230019929
|
22/04/2023
|
Keshaw Kumar Singh
|
0541001WL002020
|
Keshaw Kumar Singh
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437472337
|
|
KESHAVKUMARSINGH
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-010-00556000/2212
(Gokhlapur Panchayat)
|
0541001000NRG24220420230019932
|
22/04/2023
|
PANKAJ SINGH
|
0541001WL002023
|
PANKAJ SINGH
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437472343
|
|
PANKAJ SINGH SO SUDGIR PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-010-00556000/4971
(Gokhlapur Panchayat)
|
0541001000NRG24220420230019926
|
22/04/2023
|
Gautam kumar singh
|
0541001WL002017
|
Gautam kumar singh
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437472344
|
|
MR GAUTAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-010-00556000/4522
(Gokhlapur Panchayat)
|
0541001000NRG24220420230019925
|
22/04/2023
|
Hiranand Kumar Simgh
|
0541001WL002016
|
Hiranand Kumar Simgh
|
00078
|
CNRB0004567
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437472339
|
|
HIRANAND KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-010-00556000/4051
(Gokhlapur Panchayat)
|
0541001000NRG24220420230019933
|
22/04/2023
|
Jabir
|
0541001WL002024
|
Jabir
|
00089
|
CBIN0281395
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437472349
|
|
Jabir .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-010-00556000/4455
(Gokhlapur Panchayat)
|
0541001000NRG24220420230019931
|
22/04/2023
|
MD SHAKIR
|
0541001WL002022
|
MD SHAKIR
|
00152
|
HDFC0002171
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437472338
|
|
MOHAMMAD SAKIR SO MOHAMMAD SAHEED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
NARPATGANJ
|
BH-41-001-010-00556000/2560
(Gokhlapur Panchayat)
|
0541001000NRG24220420230019930
|
22/04/2023
|
RUPESH KUMAR SINGH
|
0541001WL002021
|
RUPESH KUMAR SINGH
|
00354
|
PUNB0387600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437472340
|
|
RUPESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-010-00556000/5409
(Gokhlapur Panchayat)
|
0541001000NRG24220420230019917
|
22/04/2023
|
Anjesh Kujur
|
0541001WL002010
|
Anjesh Kujur
|
00415
|
SBIN0001846
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437472350
|
|
Mr. ANJESH KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
NARPATGANJ
|
BH-41-001-010-00556000/1847
(Gokhlapur Panchayat)
|
0541001000NRG24220420230019927
|
22/04/2023
|
Shivendu Kumar Singh
|
0541001WL002018
|
Shivendu Kumar Singh
|
00415
|
SBIN0008562
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437472341
|
|
SHIVENDU KUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
NARPATGANJ
|
BH-41-001-010-00556000/2919
(Gokhlapur Panchayat)
|
0541001000NRG24220420230019934
|
22/04/2023
|
MD AEJAJ
|
0541001WL002025
|
MD AEJAJ
|
00415
|
SBIN0008562
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437472351
|
|
MR MOHAMMAD EJAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARPATGANJ
|
BH-41-001-010-00556000/3358
(Gokhlapur Panchayat)
|
0541001000NRG24220420230019918
|
22/04/2023
|
Avinash Kumar Singh
|
0541001WL002011
|
Avinash Kumar Singh
|
00415
|
SBIN0008562
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437472342
|
|
AVINASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
NARPATGANJ
|
BH-41-001-010-00556000/5102
(Gokhlapur Panchayat)
|
0541001000NRG24220420230019919
|
22/04/2023
|
Nirmal Kumar Singh
|
0541001WL002012
|
Nirmal Kumar Singh
|
00462
|
UCBA0002257
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437472336
|
|
NIRMAL KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
NARPATGANJ
|
BH-41-001-010-00556000/3549
(Gokhlapur Panchayat)
|
0541001000NRG24220420230019923
|
22/04/2023
|
Mohammad Sajjad
|
0541001WL002015
|
Mohammad Sajjad
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437472348
|
|
MOHMMAD SAJJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARPATGANJ
|
BH-41-001-010-00556000/4651
(Gokhlapur Panchayat)
|
0541001000NRG24220420230019928
|
22/04/2023
|
Chandeshwari Prasad Singh
|
0541001WL002019
|
Chandeshwari Prasad Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437472347
|
|
CHANDESHWARI PRASAD SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARPATGANJ
|
BH-41-001-010-00556000/5027
(Gokhlapur Panchayat)
|
0541001000NRG24220420230019922
|
22/04/2023
|
Munni devi
|
0541001WL002014
|
Munni devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
11/05/2023
|
|
1437472345
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARPATGANJ
|
BH-41-001-010-00556000/5341
(Gokhlapur Panchayat)
|
0541001000NRG24220420230019924
|
22/04/2023
|
Rina Devi
|
0541001WL002015
|
Rina Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437472346
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|