|
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-41-001-019-00553400/2948
(Nathpur Panchayat)
|
0541001000NRG24301220230339065
|
30/12/2023
|
Fulkumari Devi
|
0541001WL035015
|
Fulkumari Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967397
|
|
Fulkumari Devi
|
()
|
|
2
|
NARPATGANJ
|
BH-41-001-026-00554200/2147
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230341724
|
30/12/2023
|
KUNDAN KUMAR YADAV
|
0541001WL035336
|
KUNDAN KUMAR YADAV
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967421
|
|
KUNDAN KUMAR YADAV
|
()
|
|
3
|
NARPATGANJ
|
BH-41-001-026-00554200/2740
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230341745
|
30/12/2023
|
Shimta Devi
|
0541001WL035336
|
Shimta Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967420
|
|
Shimta Devi
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-026-00554200/4606
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230340854
|
30/12/2023
|
Susheela devi
|
0541001WL035228
|
Susheela devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1995967422
|
|
Susheela devi
|
()
|
|
5
|
NARPATGANJ
|
BH-41-001-026-00554200/5082
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230341981
|
30/12/2023
|
Jay Prakash Singh
|
0541001WL035340
|
Jay Prakash Singh
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967396
|
|
Jay Prakash Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-026-00554200/3390
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230341967
|
30/12/2023
|
Kanheya kumar sah
|
0541001WL035340
|
Kanheya kumar sah
|
00048
|
BKID0004637
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967419
|
|
Kanheya kumar sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
NARPATGANJ
|
BH-41-001-019-00553400/2293
(Nathpur Panchayat)
|
0541001000NRG24301220230339056
|
30/12/2023
|
Manju Devi
|
0541001WL035015
|
Manju Devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967417
|
|
Manju Devi
|
()
|
|
8
|
NARPATGANJ
|
BH-41-001-019-00553400/2327
(Nathpur Panchayat)
|
0541001000NRG24301220230339059
|
30/12/2023
|
Babita Devi
|
0541001WL035015
|
Babita Devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967398
|
|
Babita Devi
|
()
|
|
9
|
NARPATGANJ
|
BH-41-001-026-00554200/2570
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230341734
|
30/12/2023
|
Sunita Devi
|
0541001WL035336
|
Sunita Devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967418
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
NARPATGANJ
|
BH-41-001-026-00554200/5087
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230341985
|
30/12/2023
|
Bimla Devi
|
0541001WL035340
|
Bimla Devi
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1995967399
|
|
Bimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
NARPATGANJ
|
BH-41-001-026-00554200/4659
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230340862
|
30/12/2023
|
Rajeev kumar
|
0541001WL035228
|
Rajeev kumar
|
00152
|
HDFC0002171
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967400
|
|
Rajeev kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
NARPATGANJ
|
BH-41-001-019-00553400/2315
(Nathpur Panchayat)
|
0541001000NRG24301220230339057
|
30/12/2023
|
Pankaj Kumar Jha
|
0541001WL035015
|
Pankaj Kumar Jha
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967405
|
|
MR PANKAJ KUMAR JHA
|
()
|
|
13
|
NARPATGANJ
|
BH-41-001-019-00553400/3034
(Nathpur Panchayat)
|
0541001000NRG24301220230339069
|
30/12/2023
|
Dhaneshwar Uranv
|
0541001WL035015
|
Dhaneshwar Uranv
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967403
|
|
MR DHANESHWAR URANV
|
()
|
|
14
|
NARPATGANJ
|
BH-41-001-019-00553400/3036
(Nathpur Panchayat)
|
0541001000NRG24301220230339071
|
30/12/2023
|
Vina Devi
|
0541001WL035015
|
Vina Devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967401
|
|
MRS VINA DEVI
|
()
|
|
15
|
NARPATGANJ
|
BH-41-001-019-00553400/3050
(Nathpur Panchayat)
|
0541001000NRG24301220230339072
|
30/12/2023
|
Rina Devi
|
0541001WL035015
|
Rina Devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967404
|
|
MR JITENDRA RAY
|
()
|
|
16
|
NARPATGANJ
|
BH-41-001-026-00554200/1288
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230341947
|
30/12/2023
|
vidayanand singh
|
0541001WL035340
|
vidayanand singh
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967402
|
|
MR KAMLESHWARI SINGH
|
()
|
|
17
|
NARPATGANJ
|
BH-41-001-026-00554200/2149
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230341726
|
30/12/2023
|
LALAN YADAV
|
0541001WL035336
|
LALAN YADAV
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967411
|
|
MR LALAN YADAV
|
()
|
|
18
|
NARPATGANJ
|
BH-41-001-026-00554200/262
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230341735
|
30/12/2023
|
kusheshwar risidev
|
0541001WL035336
|
kusheshwar risidev
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967412
|
|
MRS FUDANI DEVI
|
()
|
|
19
|
NARPATGANJ
|
BH-41-001-026-00554200/736
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230341755
|
30/12/2023
|
Bijal Rishidev
|
0541001WL035336
|
Bijal Rishidev
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967413
|
|
MR BIJAL RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
20
|
NARPATGANJ
|
BH-41-001-026-00554200/2611
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230340819
|
30/12/2023
|
SAVITREEDEVI
|
0541001WL035228
|
SAVITREEDEVI
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1995967410
|
|
MRS SAVITREE DEVI
|
()
|
|
21
|
NARPATGANJ
|
BH-41-001-026-00554200/3848
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230341748
|
30/12/2023
|
Mojina Khatun
|
0541001WL035336
|
Mojina Khatun
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967409
|
|
MRS MARJINA KHATUN
|
()
|
|
22
|
NARPATGANJ
|
BH-41-001-026-00554200/4577
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230340843
|
30/12/2023
|
kaili devi
|
0541001WL035228
|
kaili devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1995967406
|
|
MRS KAILI DEVI
|
()
|
|
23
|
NARPATGANJ
|
BH-41-001-026-00554200/4605
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230340853
|
30/12/2023
|
Phulchand mandal
|
0541001WL035228
|
Phulchand mandal
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1995967408
|
|
MRS ARCHANA DEVI
|
()
|
|
24
|
NARPATGANJ
|
BH-41-001-026-00554200/5017
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230341977
|
30/12/2023
|
Heeralal Singh
|
0541001WL035340
|
Heeralal Singh
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967407
|
|
MR HEERALAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
25
|
NARPATGANJ
|
BH-41-001-026-00554200/3211
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230341963
|
30/12/2023
|
Sulekha Devi
|
0541001WL035340
|
Sulekha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967423
|
|
SULEKHA KUMARI
|
()
|
|
26
|
NARPATGANJ
|
BH-41-001-026-00554200/3213
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230341964
|
30/12/2023
|
Pradip Kumar Singh
|
0541001WL035340
|
Pradip Kumar Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967424
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
NARPATGANJ
|
BH-41-001-019-00553400/3028
(Nathpur Panchayat)
|
0541001000NRG24301220230339067
|
30/12/2023
|
Umesh Kumar Uranw
|
0541001WL035015
|
Umesh Kumar Uranw
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967415
|
|
Umesh Kumar Uranw
|
()
|
|
28
|
NARPATGANJ
|
BH-41-001-019-00553400/3105
(Nathpur Panchayat)
|
0541001000NRG24301220230339075
|
30/12/2023
|
Pappu Uranw
|
0541001WL035015
|
Pappu Uranw
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967414
|
|
Pappu Uranw
|
()
|
|
29
|
NARPATGANJ
|
BH-41-001-026-00554200/4630
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24301220230340859
|
30/12/2023
|
Sammo Khatun
|
0541001WL035228
|
Sammo Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995967416
|
|
Sammo Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80484
|
80484
|
|
|
|
|
|
|
|