|
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-41-001-028-00550700/5120
(Sonapur Panchayat)
|
0541001000NRG24310120240398812
|
31/01/2024
|
Parwati devi
|
0541001WL038895
|
Parwati devi
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906503
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-028-00550700/5417
(Sonapur Panchayat)
|
0541001000NRG24310120240398824
|
31/01/2024
|
Rajni devi
|
0541001WL038895
|
Rajni devi
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906504
|
|
Rajni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-028-00550700/5197
(Sonapur Panchayat)
|
0541001000NRG24310120240398814
|
31/01/2024
|
Anjali devi
|
0541001WL038895
|
Anjali devi
|
00089
|
CBIN0280069
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906520
|
|
Mrs. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARPATGANJ
|
BH-41-001-028-00550700/5197
(Sonapur Panchayat)
|
0541001000NRG24310120240398815
|
31/01/2024
|
mithlesh kumar ram
|
0541001WL038895
|
mithlesh kumar ram
|
00089
|
CBIN0280069
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906521
|
|
MITHILESH KUMAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-028-00550700/5057
(Sonapur Panchayat)
|
0541001000NRG24310120240398807
|
31/01/2024
|
Shambhu mandal
|
0541001WL038895
|
Shambhu mandal
|
00354
|
PUNB0987100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906524
|
|
SHAMBHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARPATGANJ
|
BH-41-001-028-00550700/5677
(Sonapur Panchayat)
|
0541001000NRG24310120240398827
|
31/01/2024
|
Babalu Mandal
|
0541001WL038895
|
Babalu Mandal
|
00354
|
PUNB0987100
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146906523
|
|
BABALU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARPATGANJ
|
BH-41-001-028-00550700/5678
(Sonapur Panchayat)
|
0541001000NRG24310120240398828
|
31/01/2024
|
Sunil Kumar
|
0541001WL038895
|
Sunil Kumar
|
00354
|
PUNB0987100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906525
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARPATGANJ
|
BH-41-001-028-00550700/5686
(Sonapur Panchayat)
|
0541001000NRG24310120240398837
|
31/01/2024
|
Nandkishor Mandal
|
0541001WL038895
|
Nandkishor Mandal
|
00354
|
PUNB0987100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906522
|
|
NAND KISHOR MANDAL S/O FANILAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
NARPATGANJ
|
BH-41-001-028-00550700/5057
(Sonapur Panchayat)
|
0541001000NRG24310120240398806
|
31/01/2024
|
Leela devi
|
0541001WL038895
|
Leela devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906513
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARPATGANJ
|
BH-41-001-028-00550700/5059
(Sonapur Panchayat)
|
0541001000NRG24310120240398808
|
31/01/2024
|
Bisal mandal
|
0541001WL038895
|
Bisal mandal
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906511
|
|
BISAL MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
NARPATGANJ
|
BH-41-001-028-00550700/5116
(Sonapur Panchayat)
|
0541001000NRG24310120240398811
|
31/01/2024
|
Fanki devi
|
0541001WL038895
|
Fanki devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906517
|
|
MRS FANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARPATGANJ
|
BH-41-001-028-00550700/5121
(Sonapur Panchayat)
|
0541001000NRG24310120240398813
|
31/01/2024
|
Kanchan devi
|
0541001WL038895
|
Kanchan devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906518
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARPATGANJ
|
BH-41-001-028-00550700/5315
(Sonapur Panchayat)
|
0541001000NRG24310120240398816
|
31/01/2024
|
Sujesh Mehta
|
0541001WL038895
|
Sujesh Mehta
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906514
|
|
SUJESH MEHTA
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-028-00550700/5682
(Sonapur Panchayat)
|
0541001000NRG24310120240398831
|
31/01/2024
|
Devanand Mandal
|
0541001WL038895
|
Devanand Mandal
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906510
|
|
MR DEVANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARPATGANJ
|
BH-41-001-028-00550700/5689
(Sonapur Panchayat)
|
0541001000NRG24310120240398839
|
31/01/2024
|
Pappu Kumar Mandal
|
0541001WL038895
|
Pappu Kumar Mandal
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906519
|
|
PAPPU KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARPATGANJ
|
BH-41-001-028-00550800/565
(Sonapur Panchayat)
|
0541001000NRG24310120240398845
|
31/01/2024
|
LALO RISHIDEV
|
0541001WL038895
|
LALO RISHIDEV
|
00415
|
SBIN0008561
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146906515
|
|
LALO SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARPATGANJ
|
BH-41-001-028-00550800/565
(Sonapur Panchayat)
|
0541001000NRG24310120240398846
|
31/01/2024
|
PANCHAM DEVI
|
0541001WL038895
|
PANCHAM DEVI
|
00415
|
SBIN0008561
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146906516
|
|
PANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
NARPATGANJ
|
BH-41-001-028-00550800/872
(Sonapur Panchayat)
|
0541001000NRG24310120240398847
|
31/01/2024
|
DILIP URANW
|
0541001WL038895
|
DILIP URANW
|
00415
|
SBIN0008561
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2146906512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
19
|
NARPATGANJ
|
BH-41-001-028-00550700/5673
(Sonapur Panchayat)
|
0541001000NRG24310120240398825
|
31/01/2024
|
Sanjay Mandal
|
0541001WL038895
|
Sanjay Mandal
|
00462
|
UCBA0001582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906507
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
20
|
NARPATGANJ
|
BH-41-001-028-00550700/5685
(Sonapur Panchayat)
|
0541001000NRG24310120240398836
|
31/01/2024
|
Chandan Kumar Mandal
|
0541001WL038895
|
Chandan Kumar Mandal
|
00462
|
UCBA0001582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906506
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARPATGANJ
|
BH-41-001-028-00550700/5685
(Sonapur Panchayat)
|
0541001000NRG24310120240398835
|
31/01/2024
|
Gunjan Devi
|
0541001WL038895
|
Gunjan Devi
|
00462
|
UCBA0001582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906505
|
|
GUNJAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
22
|
NARPATGANJ
|
BH-41-001-028-00550700/5044
(Sonapur Panchayat)
|
0541001000NRG24310120240398804
|
31/01/2024
|
Panchu mandal
|
0541001WL038895
|
Panchu mandal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906488
|
|
MR PANCHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARPATGANJ
|
BH-41-001-028-00550700/5052
(Sonapur Panchayat)
|
0541001000NRG24310120240398805
|
31/01/2024
|
Kunti devi
|
0541001WL038895
|
Kunti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906490
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
NARPATGANJ
|
BH-41-001-028-00550700/5085
(Sonapur Panchayat)
|
0541001000NRG24310120240398809
|
31/01/2024
|
rinki devi
|
0541001WL038895
|
rinki devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906495
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARPATGANJ
|
BH-41-001-028-00550700/5088
(Sonapur Panchayat)
|
0541001000NRG24310120240398810
|
31/01/2024
|
Nutan devi
|
0541001WL038895
|
Nutan devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906496
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARPATGANJ
|
BH-41-001-028-00550700/5316
(Sonapur Panchayat)
|
0541001000NRG24310120240398817
|
31/01/2024
|
Mahanand ram
|
0541001WL038895
|
Mahanand ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146906485
|
|
MAHANAND RAM
|
UCO BANK(607066)
|
|
27
|
NARPATGANJ
|
BH-41-001-028-00550700/5316
(Sonapur Panchayat)
|
0541001000NRG24310120240398818
|
31/01/2024
|
Sarita devi
|
0541001WL038895
|
Sarita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906486
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
NARPATGANJ
|
BH-41-001-028-00550700/5322
(Sonapur Panchayat)
|
0541001000NRG24310120240398819
|
31/01/2024
|
Geeta devi
|
0541001WL038895
|
Geeta devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906501
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARPATGANJ
|
BH-41-001-028-00550700/5333
(Sonapur Panchayat)
|
0541001000NRG24310120240398821
|
31/01/2024
|
Badri prasad mandal
|
0541001WL038895
|
Badri prasad mandal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906492
|
|
BADARI PRASAD MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
NARPATGANJ
|
BH-41-001-028-00550700/5334
(Sonapur Panchayat)
|
0541001000NRG24310120240398822
|
31/01/2024
|
kanchan devi
|
0541001WL038895
|
kanchan devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906527
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARPATGANJ
|
BH-41-001-028-00550700/5417
(Sonapur Panchayat)
|
0541001000NRG24310120240398823
|
31/01/2024
|
Sadanand mandal
|
0541001WL038895
|
Sadanand mandal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906526
|
|
MR SADANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARPATGANJ
|
BH-41-001-028-00550700/5676
(Sonapur Panchayat)
|
0541001000NRG24310120240398826
|
31/01/2024
|
Batani Devi
|
0541001WL038895
|
Batani Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906489
|
|
BATANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
NARPATGANJ
|
BH-41-001-028-00550700/5680
(Sonapur Panchayat)
|
0541001000NRG24310120240398829
|
31/01/2024
|
Sarita Devi
|
0541001WL038895
|
Sarita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906498
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARPATGANJ
|
BH-41-001-028-00550700/5683
(Sonapur Panchayat)
|
0541001000NRG24310120240398832
|
31/01/2024
|
Rukmani Devi
|
0541001WL038895
|
Rukmani Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906497
|
|
RUKMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
NARPATGANJ
|
BH-41-001-028-00550700/5684
(Sonapur Panchayat)
|
0541001000NRG24310120240398834
|
31/01/2024
|
Kanchan Devi
|
0541001WL038895
|
Kanchan Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906487
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
NARPATGANJ
|
BH-41-001-028-00550700/5684
(Sonapur Panchayat)
|
0541001000NRG24310120240398833
|
31/01/2024
|
Rajesh Mandal
|
0541001WL038895
|
Rajesh Mandal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906491
|
|
RAJESH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
NARPATGANJ
|
BH-41-001-028-00550700/5687
(Sonapur Panchayat)
|
0541001000NRG24310120240398838
|
31/01/2024
|
gangaa Mandal
|
0541001WL038895
|
gangaa Mandal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906500
|
|
GANGAA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
NARPATGANJ
|
BH-41-001-028-00550700/5691
(Sonapur Panchayat)
|
0541001000NRG24310120240398841
|
31/01/2024
|
Chhotelal Mandal
|
0541001WL038895
|
Chhotelal Mandal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906493
|
|
CHHOTE LAL MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
NARPATGANJ
|
BH-41-001-028-00550700/5691
(Sonapur Panchayat)
|
0541001000NRG24310120240398840
|
31/01/2024
|
Kampula Devi
|
0541001WL038895
|
Kampula Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906499
|
|
MRS KAMPULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARPATGANJ
|
BH-41-001-028-00550700/5692
(Sonapur Panchayat)
|
0541001000NRG24310120240398842
|
31/01/2024
|
Sarita Devi
|
0541001WL038895
|
Sarita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906494
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
NARPATGANJ
|
BH-41-001-028-00550700/5693
(Sonapur Panchayat)
|
0541001000NRG24310120240398843
|
31/01/2024
|
Priti Kumari
|
0541001WL038895
|
Priti Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906502
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
|
42
|
NARPATGANJ
|
BH-41-001-028-00550700/5041
(Sonapur Panchayat)
|
0541001000NRG24310120240398803
|
31/01/2024
|
Pushpa kumari
|
0541001WL038895
|
Pushpa kumari
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906509
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
NARPATGANJ
|
BH-41-001-028-00550700/5330
(Sonapur Panchayat)
|
0541001000NRG24310120240398820
|
31/01/2024
|
Divkar kumar mandal
|
0541001WL038895
|
Divkar kumar mandal
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906508
|
|
Divakar Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
NARPATGANJ
|
BH-41-001-028-00550700/5681
(Sonapur Panchayat)
|
0541001000NRG24310120240398830
|
31/01/2024
|
Reena Devi
|
0541001WL038895
|
Reena Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146906483
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
45
|
NARPATGANJ
|
BH-41-001-028-00550800/243
(Sonapur Panchayat)
|
0541001000NRG24310120240398844
|
31/01/2024
|
sagar rishidev
|
0541001WL038895
|
sagar rishidev
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146906484
|
|
MR SAGAR SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129276
|
129276
|
|
|
|
|
|
|
|