|
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-41-001-008-00554900/1859
(Dargahiganj Panchayat)
|
0541001000NRG24251120230310746
|
25/11/2023
|
NAWAL KISHOR CHOWDHARY
|
0541001WL030730
|
NAWAL KISHOR CHOWDHARY
|
00045
|
BARB0FORBES
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630181
|
|
NAWAL KISHOR CHOUDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-008-00554700/332
(Dargahiganj Panchayat)
|
0541001000NRG24251120230310739
|
25/11/2023
|
rajendra paswan
|
0541001WL030723
|
rajendra paswan
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630182
|
|
RAJDEV PASWAN S O MA
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-025-00554400/1685
(Posdaha Panchayat)
|
0541001000NRG24251120230310766
|
25/11/2023
|
Sanju Devi
|
0541001WL030747
|
Sanju Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630183
|
|
SANJU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-008-00554900/757
(Dargahiganj Panchayat)
|
0541001000NRG24251120230310749
|
25/11/2023
|
rekha
|
0541001WL030733
|
rekha
|
00089
|
CBIN0281395
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630193
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-025-00554400/5423
(Posdaha Panchayat)
|
0541001000NRG24251120230310765
|
25/11/2023
|
Kamala Devi
|
0541001WL030746
|
Kamala Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630194
|
|
KAMLADEVI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-025-00554400/5146
(Posdaha Panchayat)
|
0541001000NRG24251120230310762
|
25/11/2023
|
Leela Devi
|
0541001WL030743
|
Leela Devi
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630184
|
|
MR PREMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
NARPATGANJ
|
BH-41-001-008-00554700/1888
(Dargahiganj Panchayat)
|
0541001000NRG24251120230310742
|
25/11/2023
|
SABNAM DEVI
|
0541001WL030726
|
SABNAM DEVI
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630191
|
|
MRS SHABANAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARPATGANJ
|
BH-41-001-008-00554700/2737
(Dargahiganj Panchayat)
|
0541001000NRG24251120230310744
|
25/11/2023
|
GIRJANAND MANDAL
|
0541001WL030728
|
GIRJANAND MANDAL
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630186
|
|
GIRIJA NAND MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARPATGANJ
|
BH-41-001-008-00554700/3313
(Dargahiganj Panchayat)
|
0541001000NRG24251120230310748
|
25/11/2023
|
Sudha Devi
|
0541001WL030732
|
Sudha Devi
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630188
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARPATGANJ
|
BH-41-001-008-00554700/970
(Dargahiganj Panchayat)
|
0541001000NRG24251120230310743
|
25/11/2023
|
KALPNA DEVI
|
0541001WL030727
|
KALPNA DEVI
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630185
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARPATGANJ
|
BH-41-001-008-00554900/1048
(Dargahiganj Panchayat)
|
0541001000NRG24251120230310747
|
25/11/2023
|
KRANTI DEVI
|
0541001WL030731
|
KRANTI DEVI
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630192
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARPATGANJ
|
BH-41-001-008-00554900/2056
(Dargahiganj Panchayat)
|
0541001000NRG24251120230310741
|
25/11/2023
|
PARWATI
|
0541001WL030725
|
PARWATI
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630190
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARPATGANJ
|
BH-41-001-008-00554900/2282
(Dargahiganj Panchayat)
|
0541001000NRG24251120230310751
|
25/11/2023
|
SULOCHNA DEVI
|
0541001WL030735
|
SULOCHNA DEVI
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630189
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARPATGANJ
|
BH-41-001-008-00554900/2283
(Dargahiganj Panchayat)
|
0541001000NRG24251120230310740
|
25/11/2023
|
BRAJKISHOR CHOUDHARY
|
0541001WL030724
|
BRAJKISHOR CHOUDHARY
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630187
|
|
MR BRAJ KISHORE CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
15
|
NARPATGANJ
|
BH-41-001-008-00554900/2281
(Dargahiganj Panchayat)
|
0541001000NRG24251120230310750
|
25/11/2023
|
SARITA DEVI
|
0541001WL030734
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630180
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
NARPATGANJ
|
BH-41-001-025-00554400/5145
(Posdaha Panchayat)
|
0541001000NRG24251120230310768
|
25/11/2023
|
Doli Devi
|
0541001WL030749
|
Doli Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630195
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
NARPATGANJ
|
BH-41-001-008-00554900/2289
(Dargahiganj Panchayat)
|
0541001000NRG24251120230310745
|
25/11/2023
|
anita
|
0541001WL030729
|
anita
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630179
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARPATGANJ
|
BH-41-001-025-00554400/3493
(Posdaha Panchayat)
|
0541001000NRG24251120230310770
|
25/11/2023
|
Kavita devi
|
0541001WL030751
|
Kavita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630197
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARPATGANJ
|
BH-41-001-025-00554400/5469
(Posdaha Panchayat)
|
0541001000NRG24251120230310759
|
25/11/2023
|
Anant Kumar
|
0541001WL030740
|
Anant Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630196
|
|
ANANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|