|
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-41-001-006-00551800/2667
(Bela Panchayat)
|
0541001000NRG24171120230305943
|
17/11/2023
|
Santosh Kumar Paswan
|
0541001WL030175
|
Santosh Kumar Paswan
|
00089
|
CBIN0280063
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004314765
|
|
Mr. SANTOSH KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-006-00551800/1344
(Bela Panchayat)
|
0541001000NRG24171120230305942
|
17/11/2023
|
Ram Kumar Mehta
|
0541001WL030174
|
Ram Kumar Mehta
|
00415
|
SBIN0003265
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004314764
|
|
MR RAM KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARPATGANJ
|
BH-41-001-006-00551800/2628
(Bela Panchayat)
|
0541001000NRG24171120230305938
|
17/11/2023
|
Sajda Khatun
|
0541001WL030172
|
Sajda Khatun
|
00415
|
SBIN0003265
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004314773
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-006-00551800/1248
(Bela Panchayat)
|
0541001000NRG24171120230305945
|
17/11/2023
|
reeta devi
|
0541001WL030177
|
reeta devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004314774
|
|
REETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
NARPATGANJ
|
BH-41-001-006-00551800/159
(Bela Panchayat)
|
0541001000NRG24171120230305946
|
17/11/2023
|
umda devi
|
0541001WL030177
|
umda devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004314769
|
|
UMDA DEVI WO RAMESHWAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
NARPATGANJ
|
BH-41-001-006-00551800/2075
(Bela Panchayat)
|
0541001000NRG24171120230305941
|
17/11/2023
|
Radha Devi
|
0541001WL030173
|
Radha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004314767
|
|
Radah Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARPATGANJ
|
BH-41-001-006-00551800/2451
(Bela Panchayat)
|
0541001000NRG24171120230305947
|
17/11/2023
|
Panchi devi
|
0541001WL030177
|
Panchi devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004314768
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARPATGANJ
|
BH-41-001-006-00551800/2671
(Bela Panchayat)
|
0541001000NRG24171120230305948
|
17/11/2023
|
Rani Devi Mandal
|
0541001WL030177
|
Rani Devi Mandal
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004314763
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARPATGANJ
|
BH-41-001-006-00551800/2673
(Bela Panchayat)
|
0541001000NRG24171120230305939
|
17/11/2023
|
Virendra Mandal
|
0541001WL030172
|
Virendra Mandal
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004314761
|
|
Virendra Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARPATGANJ
|
BH-41-001-006-00551800/2676
(Bela Panchayat)
|
0541001000NRG24171120230305940
|
17/11/2023
|
Ritu Devi
|
0541001WL030172
|
Ritu Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004314762
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARPATGANJ
|
BH-41-001-006-00551800/301
(Bela Panchayat)
|
0541001000NRG24171120230305935
|
17/11/2023
|
chano devi
|
0541001WL030171
|
chano devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004314770
|
|
CHAANO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
NARPATGANJ
|
BH-41-001-006-00551800/49
(Bela Panchayat)
|
0541001000NRG24171120230305944
|
17/11/2023
|
bijli paswan
|
0541001WL030176
|
bijli paswan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004314760
|
|
BIJLEE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
NARPATGANJ
|
BH-41-001-006-00551800/2626
(Bela Panchayat)
|
0541001000NRG24171120230305937
|
17/11/2023
|
Zulafakar Ansari
|
0541001WL030172
|
Zulafakar Ansari
|
00688
|
FINO0001445
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004314766
|
|
Zulafakar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
NARPATGANJ
|
BH-41-001-006-00551800/3287
(Bela Panchayat)
|
0541001000NRG24171120230305933
|
17/11/2023
|
Pramila Devi
|
0541001WL030170
|
Pramila Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004314771
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARPATGANJ
|
BH-41-001-006-00551800/3288
(Bela Panchayat)
|
0541001000NRG24171120230305936
|
17/11/2023
|
SUnita Kumari
|
0541001WL030171
|
SUnita Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004314772
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|