|
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-41-001-028-00550700/2962
(Sonapur Panchayat)
|
0541001000NRG24161120230304960
|
16/11/2023
|
Archana Devi
|
0541001WL030062
|
Archana Devi
|
00089
|
CBIN0281863
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454508
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-028-00550700/5413
(Sonapur Panchayat)
|
0541001000NRG24161120230304972
|
16/11/2023
|
Kiran devi
|
0541001WL030062
|
Kiran devi
|
00354
|
PUNB0387600
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454504
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-028-00550700/2250
(Sonapur Panchayat)
|
0541001000NRG24161120230304951
|
16/11/2023
|
Geeta Devi
|
0541001WL030062
|
Geeta Devi
|
00415
|
SBIN0008561
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454499
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
4
|
NARPATGANJ
|
BH-41-001-028-00550700/2956
(Sonapur Panchayat)
|
0541001000NRG24161120230304955
|
16/11/2023
|
Kalpana devi
|
0541001WL030062
|
Kalpana devi
|
00415
|
SBIN0008561
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454510
|
|
MRS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARPATGANJ
|
BH-41-001-028-00550700/2958
(Sonapur Panchayat)
|
0541001000NRG24161120230304956
|
16/11/2023
|
Usha devi
|
0541001WL030062
|
Usha devi
|
00415
|
SBIN0008561
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454501
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARPATGANJ
|
BH-41-001-028-00550700/3616
(Sonapur Panchayat)
|
0541001000NRG24161120230304962
|
16/11/2023
|
Puja Devi
|
0541001WL030062
|
Puja Devi
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008454503
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARPATGANJ
|
BH-41-001-028-00550700/3769
(Sonapur Panchayat)
|
0541001000NRG24161120230304964
|
16/11/2023
|
Pappu Kumar Mandal
|
0541001WL030062
|
Pappu Kumar Mandal
|
00415
|
SBIN0008561
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454505
|
|
Pappu Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARPATGANJ
|
BH-41-001-028-00550700/4572
(Sonapur Panchayat)
|
0541001000NRG24161120230304966
|
16/11/2023
|
Gunja devi
|
0541001WL030062
|
Gunja devi
|
00415
|
SBIN0008561
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454500
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARPATGANJ
|
BH-41-001-028-00550700/5004
(Sonapur Panchayat)
|
0541001000NRG24161120230304968
|
16/11/2023
|
Rajiya devi
|
0541001WL030062
|
Rajiya devi
|
00415
|
SBIN0008561
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454502
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARPATGANJ
|
BH-41-001-028-00550700/5318
(Sonapur Panchayat)
|
0541001000NRG24161120230304969
|
16/11/2023
|
Sanjeev kumar
|
0541001WL030062
|
Sanjeev kumar
|
00415
|
SBIN0008561
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454497
|
|
MR KRITYANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARPATGANJ
|
BH-41-001-028-00550700/5346
(Sonapur Panchayat)
|
0541001000NRG24161120230304971
|
16/11/2023
|
Kshubu kumari
|
0541001WL030062
|
Kshubu kumari
|
00415
|
SBIN0008561
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454507
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARPATGANJ
|
BH-41-001-028-00550700/5346
(Sonapur Panchayat)
|
0541001000NRG24161120230304970
|
16/11/2023
|
Sunil mehta
|
0541001WL030062
|
Sunil mehta
|
00415
|
SBIN0008561
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454506
|
|
Sunil Mehata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARPATGANJ
|
BH-41-001-028-00550700/5506
(Sonapur Panchayat)
|
0541001000NRG24161120230304978
|
16/11/2023
|
Soniya Devi
|
0541001WL030062
|
Soniya Devi
|
00415
|
SBIN0008561
|
2052
|
2052
|
Rejected
|
01/01/2024
|
|
9008454511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NARPATGANJ
|
BH-41-001-028-00550700/5521
(Sonapur Panchayat)
|
0541001000NRG24161120230304983
|
16/11/2023
|
Shambhu Mandal
|
0541001WL030062
|
Shambhu Mandal
|
00415
|
SBIN0008561
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454498
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARPATGANJ
|
BH-41-001-028-00550700/5522
(Sonapur Panchayat)
|
0541001000NRG24161120230304984
|
16/11/2023
|
Shukkal Mandal
|
0541001WL030062
|
Shukkal Mandal
|
00415
|
SBIN0008561
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454496
|
|
MR SHUKKAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
16
|
NARPATGANJ
|
BH-41-001-028-00550700/5517
(Sonapur Panchayat)
|
0541001000NRG24161120230304981
|
16/11/2023
|
Jyotish Kumar Mehata
|
0541001WL030062
|
Jyotish Kumar Mehata
|
00462
|
UCBA0002257
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454493
|
|
JYOTISH KUMAR MEHATA
|
UCO BANK(607066)
|
|
17
|
NARPATGANJ
|
BH-41-001-028-00550700/5517
(Sonapur Panchayat)
|
0541001000NRG24161120230304982
|
16/11/2023
|
Ranjana Kumari
|
0541001WL030062
|
Ranjana Kumari
|
00462
|
UCBA0002257
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454494
|
|
MISS RANJANA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
18
|
NARPATGANJ
|
BH-41-001-028-00550700/2249
(Sonapur Panchayat)
|
0541001000NRG24161120230304949
|
16/11/2023
|
Mala Devi
|
0541001WL030062
|
Mala Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454488
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
NARPATGANJ
|
BH-41-001-028-00550700/2252
(Sonapur Panchayat)
|
0541001000NRG24161120230304952
|
16/11/2023
|
Raso Devi
|
0541001WL030062
|
Raso Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454489
|
|
RASO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
NARPATGANJ
|
BH-41-001-028-00550700/2960
(Sonapur Panchayat)
|
0541001000NRG24161120230304957
|
16/11/2023
|
Sudhir mandal
|
0541001WL030062
|
Sudhir mandal
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454487
|
|
Sudhir mandal
|
INDUSIND BANK(607189)
|
|
21
|
NARPATGANJ
|
BH-41-001-028-00550700/2961
(Sonapur Panchayat)
|
0541001000NRG24161120230304958
|
16/11/2023
|
Sulochana devi
|
0541001WL030062
|
Sulochana devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454491
|
|
SULOCHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
NARPATGANJ
|
BH-41-001-028-00550700/2962
(Sonapur Panchayat)
|
0541001000NRG24161120230304959
|
16/11/2023
|
Suresh mehta
|
0541001WL030062
|
Suresh mehta
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454513
|
|
Mr. Suresh Mehta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARPATGANJ
|
BH-41-001-028-00550700/3135
(Sonapur Panchayat)
|
0541001000NRG24161120230304961
|
16/11/2023
|
BIMALA DEVI
|
0541001WL030062
|
BIMALA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454490
|
|
BIMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
NARPATGANJ
|
BH-41-001-028-00550700/3767
(Sonapur Panchayat)
|
0541001000NRG24161120230304963
|
16/11/2023
|
Buchchi Devi
|
0541001WL030062
|
Buchchi Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454486
|
|
Bucchee Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NARPATGANJ
|
BH-41-001-028-00550700/5445
(Sonapur Panchayat)
|
0541001000NRG24161120230304976
|
16/11/2023
|
Mira devi
|
0541001WL030062
|
Mira devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008454514
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARPATGANJ
|
BH-41-001-028-00550700/5445
(Sonapur Panchayat)
|
0541001000NRG24161120230304975
|
16/11/2023
|
Radheshyam jaiswal
|
0541001WL030062
|
Radheshyam jaiswal
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454515
|
|
RADESHYAM JAYASWAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
NARPATGANJ
|
BH-41-001-028-00550700/5510
(Sonapur Panchayat)
|
0541001000NRG24161120230304980
|
16/11/2023
|
Badri Sada
|
0541001WL030062
|
Badri Sada
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454492
|
|
BADRI SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
28
|
NARPATGANJ
|
BH-41-001-028-00550700/5430
(Sonapur Panchayat)
|
0541001000NRG24161120230304974
|
16/11/2023
|
Amerca Devi
|
0541001WL030062
|
Amerca Devi
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454512
|
|
Amerika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARPATGANJ
|
BH-41-001-028-00550700/5430
(Sonapur Panchayat)
|
0541001000NRG24161120230304973
|
16/11/2023
|
Vijay Sada
|
0541001WL030062
|
Vijay Sada
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454495
|
|
Vijay Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
30
|
NARPATGANJ
|
BH-41-001-028-00550700/4568
(Sonapur Panchayat)
|
0541001000NRG24161120230304965
|
16/11/2023
|
Sintu mehta
|
0541001WL030062
|
Sintu mehta
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454484
|
|
SINTU MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARPATGANJ
|
BH-41-001-028-00550700/5001
(Sonapur Panchayat)
|
0541001000NRG24161120230304967
|
16/11/2023
|
Pinki kumari
|
0541001WL030062
|
Pinki kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008454521
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARPATGANJ
|
BH-41-001-028-00550700/5554
(Sonapur Panchayat)
|
0541001000NRG24161120230304985
|
16/11/2023
|
Vinod Kumar
|
0541001WL030062
|
Vinod Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454520
|
|
VINOD KUMAR MEHTAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
33
|
NARPATGANJ
|
BH-41-001-028-00550700/5508
(Sonapur Panchayat)
|
0541001000NRG24161120230304979
|
16/11/2023
|
Kiran Devi
|
0541001WL030062
|
Kiran Devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454509
|
|
Kiran Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
34
|
NARPATGANJ
|
BH-41-001-028-00550700/5559
(Sonapur Panchayat)
|
0541001000NRG24161120230304986
|
16/11/2023
|
Gujri Devi
|
0541001WL030062
|
Gujri Devi
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454518
|
|
MRS GUJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARPATGANJ
|
BH-41-001-028-00550700/5562
(Sonapur Panchayat)
|
0541001000NRG24161120230304987
|
16/11/2023
|
Kundan Kumar Mandal
|
0541001WL030062
|
Kundan Kumar Mandal
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454516
|
|
KUNDAN KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
NARPATGANJ
|
BH-41-001-028-00550700/5563
(Sonapur Panchayat)
|
0541001000NRG24161120230304988
|
16/11/2023
|
Karishma Devi
|
0541001WL030062
|
Karishma Devi
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454519
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARPATGANJ
|
BH-41-001-028-00550700/5565
(Sonapur Panchayat)
|
0541001000NRG24161120230304989
|
16/11/2023
|
Kishori Mandal
|
0541001WL030062
|
Kishori Mandal
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454517
|
|
KISHORI MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
NARPATGANJ
|
BH-41-001-028-00550800/902
(Sonapur Panchayat)
|
0541001000NRG24161120230304997
|
16/11/2023
|
kamli devi
|
0541001WL030062
|
kamli devi
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008454485
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77292
|
77292
|
|
|
|
|
|
|
|