|
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-41-001-018-00556400/1011
(Mirdaul Panchayat)
|
0541001000NRG24160120240367418
|
16/01/2024
|
Subodh Singh
|
0541001WL037107
|
Subodh Singh
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584218
|
|
SUBODH SINGH SO DHAR
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-018-00556400/1430
(Mirdaul Panchayat)
|
0541001000NRG24160120240367419
|
16/01/2024
|
Deepak Kumar Thakur
|
0541001WL037107
|
Deepak Kumar Thakur
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584221
|
|
DEEPAK KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-018-00556400/1764
(Mirdaul Panchayat)
|
0541001000NRG24160120240367421
|
16/01/2024
|
gopal mishra
|
0541001WL037107
|
gopal mishra
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584216
|
|
GOPAL MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARPATGANJ
|
BH-41-001-018-00556400/1812
(Mirdaul Panchayat)
|
0541001000NRG24160120240367424
|
16/01/2024
|
GAJENDRA JHA
|
0541001WL037107
|
GAJENDRA JHA
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584219
|
|
Gajendra Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NARPATGANJ
|
BH-41-001-018-00556400/2454
(Mirdaul Panchayat)
|
0541001000NRG24160120240367426
|
16/01/2024
|
Sushila devi
|
0541001WL037107
|
Sushila devi
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584223
|
|
SHUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-018-00556400/2625
(Mirdaul Panchayat)
|
0541001000NRG24160120240367624
|
16/01/2024
|
Ashmina Khatun
|
0541001WL037111
|
Ashmina Khatun
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135584199
|
|
ASMINA PRAVIN
|
BANK OF BARODA(606985)
|
|
7
|
NARPATGANJ
|
BH-41-001-018-00556400/2780
(Mirdaul Panchayat)
|
0541001000NRG24160120240367427
|
16/01/2024
|
Alok kumar jha
|
0541001WL037107
|
Alok kumar jha
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584224
|
|
ALOK K JHA
|
BANK OF BARODA(606985)
|
|
8
|
NARPATGANJ
|
BH-41-001-018-00556400/2985
(Mirdaul Panchayat)
|
0541001000NRG24160120240367429
|
16/01/2024
|
MITHILESH JHA
|
0541001WL037107
|
MITHILESH JHA
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584220
|
|
MITHILESH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARPATGANJ
|
BH-41-001-018-00556400/3082
(Mirdaul Panchayat)
|
0541001000NRG24160120240367431
|
16/01/2024
|
Babli Devi
|
0541001WL037107
|
Babli Devi
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584222
|
|
BABLI DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
10
|
NARPATGANJ
|
BH-41-001-018-00556400/3695
(Mirdaul Panchayat)
|
0541001000NRG24160120240367435
|
16/01/2024
|
UDAY KANT JHA
|
0541001WL037107
|
UDAY KANT JHA
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584217
|
|
UDAY KANT JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
11
|
NARPATGANJ
|
BH-41-001-018-00556400/1549
(Mirdaul Panchayat)
|
0541001000NRG24160120240367420
|
16/01/2024
|
Amit kumar jha
|
0541001WL037107
|
Amit kumar jha
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135584191
|
|
AMIT KUMAR JHA
|
HDFC BANK LTD(607152)
|
|
12
|
NARPATGANJ
|
BH-41-001-018-00556400/1768
(Mirdaul Panchayat)
|
0541001000NRG24160120240367423
|
16/01/2024
|
Sima devi
|
0541001WL037107
|
Sima devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584203
|
|
SIMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARPATGANJ
|
BH-41-001-018-00556400/2418
(Mirdaul Panchayat)
|
0541001000NRG24160120240367425
|
16/01/2024
|
Harinanadan Mandal
|
0541001WL037107
|
Harinanadan Mandal
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584197
|
|
HARINANDAN MANDAL
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-018-00556400/2521
(Mirdaul Panchayat)
|
0541001000NRG24160120240367621
|
16/01/2024
|
Bibi halima khatun
|
0541001WL037111
|
Bibi halima khatun
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135584200
|
|
BIBI HALIMA KHATUN W
|
BANK OF BARODA(606985)
|
|
15
|
NARPATGANJ
|
BH-41-001-018-00556400/2896
(Mirdaul Panchayat)
|
0541001000NRG24160120240367428
|
16/01/2024
|
Subodh kumar mandal
|
0541001WL037107
|
Subodh kumar mandal
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584193
|
|
SUBODH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARPATGANJ
|
BH-41-001-018-00556400/3076
(Mirdaul Panchayat)
|
0541001000NRG24160120240367430
|
16/01/2024
|
Bimod Singh
|
0541001WL037107
|
Bimod Singh
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584205
|
|
VINOD SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NARPATGANJ
|
BH-41-001-018-00556400/3631
(Mirdaul Panchayat)
|
0541001000NRG24160120240367432
|
16/01/2024
|
ARUN JHA
|
0541001WL037107
|
ARUN JHA
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584196
|
|
ARUN JHA
|
BANK OF BARODA(606985)
|
|
18
|
NARPATGANJ
|
BH-41-001-018-00556400/3755
(Mirdaul Panchayat)
|
0541001000NRG24160120240367436
|
16/01/2024
|
Navin Mishra
|
0541001WL037107
|
Navin Mishra
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584192
|
|
NAVEEN MISHRA
|
BANK OF BARODA(606985)
|
|
19
|
NARPATGANJ
|
BH-41-001-018-00556400/4141
(Mirdaul Panchayat)
|
0541001000NRG24160120240367625
|
16/01/2024
|
kritiyanand Ram
|
0541001WL037111
|
kritiyanand Ram
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135584204
|
|
KRITYANAND RAM
|
BANK OF BARODA(606985)
|
|
20
|
NARPATGANJ
|
BH-41-001-018-00556400/4167
(Mirdaul Panchayat)
|
0541001000NRG24160120240367626
|
16/01/2024
|
Rubeda khatun
|
0541001WL037111
|
Rubeda khatun
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135584206
|
|
RUBEDA KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
NARPATGANJ
|
BH-41-001-018-00556400/4205
(Mirdaul Panchayat)
|
0541001000NRG24160120240367628
|
16/01/2024
|
kapsan khatoon
|
0541001WL037111
|
kapsan khatoon
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135584201
|
|
MRS BIBI RUPSAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARPATGANJ
|
BH-41-001-018-00556400/4253
(Mirdaul Panchayat)
|
0541001000NRG24160120240367438
|
16/01/2024
|
Bulbul Devi
|
0541001WL037107
|
Bulbul Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584207
|
|
BULBUL DEVI
|
BANK OF BARODA(606985)
|
|
23
|
NARPATGANJ
|
BH-41-001-018-00556400/4253
(Mirdaul Panchayat)
|
0541001000NRG24160120240367439
|
16/01/2024
|
Chandan Mishra
|
0541001WL037107
|
Chandan Mishra
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584208
|
|
CHANDAN KUMAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NARPATGANJ
|
BH-41-001-018-00556400/4517
(Mirdaul Panchayat)
|
0541001000NRG24160120240367441
|
16/01/2024
|
Kedarnath mishra
|
0541001WL037107
|
Kedarnath mishra
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584195
|
|
KEDARNATH MISHRA
|
BANK OF BARODA(606985)
|
|
25
|
NARPATGANJ
|
BH-41-001-018-00556400/4517
(Mirdaul Panchayat)
|
0541001000NRG24160120240367440
|
16/01/2024
|
Rukamani devi
|
0541001WL037107
|
Rukamani devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584194
|
|
RUKAMANI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
NARPATGANJ
|
BH-41-001-018-00556400/4519
(Mirdaul Panchayat)
|
0541001000NRG24160120240367630
|
16/01/2024
|
Javida khatun
|
0541001WL037111
|
Javida khatun
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135584198
|
|
JAVIDA KHATOON
|
BANK OF BARODA(606985)
|
|
27
|
NARPATGANJ
|
BH-41-001-018-00556400/5284
(Mirdaul Panchayat)
|
0541001000NRG24160120240367450
|
16/01/2024
|
Chedni Devi
|
0541001WL037107
|
Chedni Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584202
|
|
CHEDNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
28
|
NARPATGANJ
|
BH-41-001-018-00556400/5283
(Mirdaul Panchayat)
|
0541001000NRG24160120240367448
|
16/01/2024
|
Bebi Devi
|
0541001WL037107
|
Bebi Devi
|
00048
|
BKID0004584
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584225
|
|
Bebi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
NARPATGANJ
|
BH-41-001-018-00556400/5283
(Mirdaul Panchayat)
|
0541001000NRG24160120240367449
|
16/01/2024
|
Ranjeet Mishra
|
0541001WL037107
|
Ranjeet Mishra
|
00048
|
BKID0004584
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584226
|
|
RANJEET MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
NARPATGANJ
|
BH-41-001-018-00556400/5285
(Mirdaul Panchayat)
|
0541001000NRG24160120240367451
|
16/01/2024
|
Ambrish Mishra
|
0541001WL037107
|
Ambrish Mishra
|
00415
|
SBIN0000077
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584215
|
|
Mr. AMBARISH MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARPATGANJ
|
BH-41-001-018-00556400/5291
(Mirdaul Panchayat)
|
0541001000NRG24160120240367452
|
16/01/2024
|
nitish kumar mishra
|
0541001WL037107
|
nitish kumar mishra
|
00415
|
SBIN0000077
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584213
|
|
MR NITISH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
NARPATGANJ
|
BH-41-001-018-00556400/1768
(Mirdaul Panchayat)
|
0541001000NRG24160120240367422
|
16/01/2024
|
vikash mishra
|
0541001WL037107
|
vikash mishra
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584232
|
|
VIKASH MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NARPATGANJ
|
BH-41-001-018-00556400/2302
(Mirdaul Panchayat)
|
0541001000NRG24160120240367620
|
16/01/2024
|
vikash umar
|
0541001WL037111
|
vikash umar
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135584214
|
|
VIKAS KUMAR RAM
|
BANK OF BARODA(606985)
|
|
34
|
NARPATGANJ
|
BH-41-001-018-00556400/2603
(Mirdaul Panchayat)
|
0541001000NRG24160120240367622
|
16/01/2024
|
samina khatoon
|
0541001WL037111
|
samina khatoon
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135584209
|
|
SAMINA KHATOON
|
BANK OF BARODA(606985)
|
|
35
|
NARPATGANJ
|
BH-41-001-018-00556400/3632
(Mirdaul Panchayat)
|
0541001000NRG24160120240367433
|
16/01/2024
|
SAVAN KUMAR
|
0541001WL037107
|
SAVAN KUMAR
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584210
|
|
MR SAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARPATGANJ
|
BH-41-001-018-00556400/3636
(Mirdaul Panchayat)
|
0541001000NRG24160120240367434
|
16/01/2024
|
sonu kumar
|
0541001WL037107
|
sonu kumar
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584212
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARPATGANJ
|
BH-41-001-018-00556400/5292
(Mirdaul Panchayat)
|
0541001000NRG24160120240367453
|
16/01/2024
|
soni devi
|
0541001WL037107
|
soni devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584211
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
38
|
NARPATGANJ
|
BH-41-001-018-00556400/4170
(Mirdaul Panchayat)
|
0541001000NRG24160120240367627
|
16/01/2024
|
Asan khatun
|
0541001WL037111
|
Asan khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135584187
|
|
APSAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARPATGANJ
|
BH-41-001-018-00556400/4437
(Mirdaul Panchayat)
|
0541001000NRG24160120240367629
|
16/01/2024
|
Santosh Ram
|
0541001WL037111
|
Santosh Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135584188
|
|
SANTOSH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARPATGANJ
|
BH-41-001-018-00556400/5015
(Mirdaul Panchayat)
|
0541001000NRG24160120240367631
|
16/01/2024
|
Vijendra Ram
|
0541001WL037111
|
Vijendra Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135584185
|
|
MR VIJENDRA RAM S
|
BANK OF BARODA(606985)
|
|
41
|
NARPATGANJ
|
BH-41-001-018-00556400/5281
(Mirdaul Panchayat)
|
0541001000NRG24160120240367446
|
16/01/2024
|
Mani devi
|
0541001WL037107
|
Mani devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584186
|
|
MANI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
NARPATGANJ
|
BH-41-001-018-00556400/5282
(Mirdaul Panchayat)
|
0541001000NRG24160120240367447
|
16/01/2024
|
Munni Devi
|
0541001WL037107
|
Munni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584189
|
|
MUNNI DEVI WO RANDHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
43
|
NARPATGANJ
|
BH-41-001-018-00556400/4110-A
(Mirdaul Panchayat)
|
0541001000NRG24160120240367437
|
16/01/2024
|
Punam Devi
|
0541001WL037107
|
Punam Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584229
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARPATGANJ
|
BH-41-001-018-00556400/5216
(Mirdaul Panchayat)
|
0541001000NRG24160120240367442
|
16/01/2024
|
Jitendra Kumar Thakur
|
0541001WL037107
|
Jitendra Kumar Thakur
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584231
|
|
JEETENDRA KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NARPATGANJ
|
BH-41-001-018-00556400/5277
(Mirdaul Panchayat)
|
0541001000NRG24160120240367443
|
16/01/2024
|
nisha devi
|
0541001WL037107
|
nisha devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584230
|
|
Nisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NARPATGANJ
|
BH-41-001-018-00556400/5279
(Mirdaul Panchayat)
|
0541001000NRG24160120240367444
|
16/01/2024
|
Kalpana Devi
|
0541001WL037107
|
Kalpana Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584228
|
|
KALPANA DEVI WO SHAI
|
BANK OF BARODA(606985)
|
|
47
|
NARPATGANJ
|
BH-41-001-018-00556400/5280
(Mirdaul Panchayat)
|
0541001000NRG24160120240367445
|
16/01/2024
|
Manish Kumar Mishra
|
0541001WL037107
|
Manish Kumar Mishra
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135584227
|
|
MANISH MISHRA SO NAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
48
|
NARPATGANJ
|
BH-41-001-018-00556400/2624
(Mirdaul Panchayat)
|
0541001000NRG24160120240367623
|
16/01/2024
|
Md Idho
|
0541001WL037111
|
Md Idho
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135584190
|
|
BARBIDO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133836
|
133836
|
|
|
|
|
|
|
|