|
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-41-001-009-00554000/474
(Fatehpur Panchayat)
|
0541001000NRG24080120240353242
|
08/01/2024
|
Neha kumari
|
0541001WL036423
|
Neha kumari
|
00045
|
BARB0BASAIT
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129766253
|
|
NEHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-008-00554700/2311
(Dargahiganj Panchayat)
|
0541001000NRG24080120240353498
|
08/01/2024
|
YOGANAND YADAV
|
0541001WL036443
|
YOGANAND YADAV
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766252
|
|
YOGANAND YADAV S OSH
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-008-00554900/2030
(Dargahiganj Panchayat)
|
0541001000NRG24080120240353505
|
08/01/2024
|
ramanand sah
|
0541001WL036443
|
ramanand sah
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766237
|
|
RAMANAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-008-00554900/3233
(Dargahiganj Panchayat)
|
0541001000NRG24080120240353508
|
08/01/2024
|
shanti
|
0541001WL036443
|
shanti
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129766238
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARPATGANJ
|
BH-41-001-009-00554000/4346
(Fatehpur Panchayat)
|
0541001000NRG24080120240353241
|
08/01/2024
|
Amala Devi
|
0541001WL036423
|
Amala Devi
|
00045
|
BARB0PITHAU
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129766251
|
|
AMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-008-00554900/104
(Dargahiganj Panchayat)
|
0541001000NRG24080120240353500
|
08/01/2024
|
ANITA DEVI
|
0541001WL036443
|
ANITA DEVI
|
00089
|
CBIN0281395
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129766250
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
NARPATGANJ
|
BH-41-001-008-00554900/152
(Dargahiganj Panchayat)
|
0541001000NRG24080120240353501
|
08/01/2024
|
Punam devi
|
0541001WL036443
|
Punam devi
|
00089
|
CBIN0281395
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129766246
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARPATGANJ
|
BH-41-001-008-00554900/2210
(Dargahiganj Panchayat)
|
0541001000NRG24080120240353506
|
08/01/2024
|
mala
|
0541001WL036443
|
mala
|
00089
|
CBIN0281395
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129766240
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARPATGANJ
|
BH-41-001-008-00554900/757
(Dargahiganj Panchayat)
|
0541001000NRG24080120240353513
|
08/01/2024
|
rekha
|
0541001WL036443
|
rekha
|
00089
|
CBIN0281395
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129766239
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
10
|
NARPATGANJ
|
BH-41-001-008-00554900/1901
(Dargahiganj Panchayat)
|
0541001000NRG24080120240353502
|
08/01/2024
|
CHETTANYA
|
0541001WL036443
|
CHETTANYA
|
00177
|
IOBA0003399
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766249
|
|
CHAITANYA KUMAR MADAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NARPATGANJ
|
BH-41-001-008-00554900/1901
(Dargahiganj Panchayat)
|
0541001000NRG24080120240353503
|
08/01/2024
|
NIMA
|
0541001WL036443
|
NIMA
|
00177
|
IOBA0003399
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129766248
|
|
NIMA
|
INDUSIND BANK(607189)
|
|
12
|
NARPATGANJ
|
BH-41-001-008-00554900/2336
(Dargahiganj Panchayat)
|
0541001000NRG24080120240353507
|
08/01/2024
|
SHUSHILA DEVI
|
0541001WL036443
|
SHUSHILA DEVI
|
00177
|
IOBA0003399
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129766241
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
NARPATGANJ
|
BH-41-001-008-00554700/1724
(Dargahiganj Panchayat)
|
0541001000NRG24080120240353497
|
08/01/2024
|
bhavesh kumar yadav
|
0541001WL036443
|
bhavesh kumar yadav
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766247
|
|
BHAVASH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-008-00554700/3232
(Dargahiganj Panchayat)
|
0541001000NRG24080120240353499
|
08/01/2024
|
PUSHPA
|
0541001WL036443
|
PUSHPA
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766245
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARPATGANJ
|
BH-41-001-008-00554900/3234
(Dargahiganj Panchayat)
|
0541001000NRG24080120240353509
|
08/01/2024
|
rajesh
|
0541001WL036443
|
rajesh
|
00415
|
SBIN0008564
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129766242
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARPATGANJ
|
BH-41-001-008-00554900/3242
(Dargahiganj Panchayat)
|
0541001000NRG24080120240353511
|
08/01/2024
|
CHITRANJAN KUMAR
|
0541001WL036443
|
CHITRANJAN KUMAR
|
00415
|
SBIN0008564
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129766243
|
|
CHITRANJANKUMAR
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
17
|
NARPATGANJ
|
BH-41-001-008-00554900/3242
(Dargahiganj Panchayat)
|
0541001000NRG24080120240353512
|
08/01/2024
|
KUMARI ANITA
|
0541001WL036443
|
KUMARI ANITA
|
00415
|
SBIN0008564
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129766244
|
|
Kumari Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
18
|
NARPATGANJ
|
BH-41-001-008-00554900/3235
(Dargahiganj Panchayat)
|
0541001000NRG24080120240353510
|
08/01/2024
|
chand
|
0541001WL036443
|
chand
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129766236
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
NARPATGANJ
|
BH-41-001-008-00554900/2030
(Dargahiganj Panchayat)
|
0541001000NRG24080120240353504
|
08/01/2024
|
renu devi
|
0541001WL036443
|
renu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766254
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|