|
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-41-001-005-00551600/1682
(Basmatiya Panchayat)
|
0541001000NRG24120520230080214
|
12/05/2023
|
prakash paswan
|
0541001WL005791
|
prakash paswan
|
00089
|
CBIN0280063
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636798830
|
|
prakash paswan
|
()
|
|
2
|
NARPATGANJ
|
BH-41-001-005-00551600/2027
(Basmatiya Panchayat)
|
0541001000NRG24120520230080225
|
12/05/2023
|
Sabita Devi
|
0541001WL005791
|
Sabita Devi
|
00089
|
CBIN0280063
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798827
|
|
Sabita Devi
|
()
|
|
3
|
NARPATGANJ
|
BH-41-001-005-00551600/2257
(Basmatiya Panchayat)
|
0541001000NRG24120520230080239
|
12/05/2023
|
Md mantaj
|
0541001WL005791
|
Md mantaj
|
00089
|
CBIN0280063
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798828
|
|
Md mantaj
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-005-00551600/2286
(Basmatiya Panchayat)
|
0541001000NRG24120520230080241
|
12/05/2023
|
Shamsher Hasim
|
0541001WL005791
|
Shamsher Hasim
|
00089
|
CBIN0280063
|
2280
|
2280
|
Rejected
|
17/05/2023
|
|
1636798829
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-005-00551600/2502
(Basmatiya Panchayat)
|
0541001000NRG24120520230080245
|
12/05/2023
|
Leela Devi
|
0541001WL005791
|
Leela Devi
|
00415
|
SBIN0003265
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798842
|
|
MRS LEELA DEVI
|
()
|
|
6
|
NARPATGANJ
|
BH-41-001-005-00551600/2735
(Basmatiya Panchayat)
|
0541001000NRG24120520230080249
|
12/05/2023
|
SAYRA KHATUN
|
0541001WL005791
|
SAYRA KHATUN
|
00415
|
SBIN0003265
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798843
|
|
MRS SAYARA KHATUN
|
()
|
|
7
|
NARPATGANJ
|
BH-41-001-005-00551600/2736
(Basmatiya Panchayat)
|
0541001000NRG24120520230080250
|
12/05/2023
|
BIBIJENUL NEESHA
|
0541001WL005791
|
BIBIJENUL NEESHA
|
00415
|
SBIN0003265
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798844
|
|
MRS VIVI JAINUL NISHA
|
()
|
|
8
|
NARPATGANJ
|
BH-41-001-005-00551600/2779
(Basmatiya Panchayat)
|
0541001000NRG24120520230080252
|
12/05/2023
|
RAMCHANDRA MEHTA
|
0541001WL005791
|
RAMCHANDRA MEHTA
|
00415
|
SBIN0003265
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798847
|
|
MR RAMCHANDRA MEHTA
|
()
|
|
9
|
NARPATGANJ
|
BH-41-001-005-00551600/2823
(Basmatiya Panchayat)
|
0541001000NRG24120520230080254
|
12/05/2023
|
TANJILA KHATUN
|
0541001WL005791
|
TANJILA KHATUN
|
00415
|
SBIN0003265
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798846
|
|
MS TANJILA KHATOON
|
()
|
|
10
|
NARPATGANJ
|
BH-41-001-005-00551600/2827
(Basmatiya Panchayat)
|
0541001000NRG24120520230080256
|
12/05/2023
|
TAIYAB ALI
|
0541001WL005791
|
TAIYAB ALI
|
00415
|
SBIN0003265
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798845
|
|
MR TAIYAV ALI
|
()
|
|
11
|
NARPATGANJ
|
BH-41-001-005-00551600/2834
(Basmatiya Panchayat)
|
0541001000NRG24120520230080258
|
12/05/2023
|
Bilal
|
0541001WL005791
|
Bilal
|
00415
|
SBIN0003265
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798851
|
|
MRS SITARA KHATUN
|
()
|
|
12
|
NARPATGANJ
|
BH-41-001-005-00551600/2905
(Basmatiya Panchayat)
|
0541001000NRG24120520230080262
|
12/05/2023
|
LAL BANU
|
0541001WL005791
|
LAL BANU
|
00415
|
SBIN0003265
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798850
|
|
MRS LAL VANU
|
()
|
|
13
|
NARPATGANJ
|
BH-41-001-005-00551600/2918
(Basmatiya Panchayat)
|
0541001000NRG24120520230080264
|
12/05/2023
|
SAMED
|
0541001WL005791
|
SAMED
|
00415
|
SBIN0003265
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798841
|
|
MR MD SAMED
|
()
|
|
14
|
NARPATGANJ
|
BH-41-001-005-00551600/2919
(Basmatiya Panchayat)
|
0541001000NRG24120520230080265
|
12/05/2023
|
NAJMA KHATN
|
0541001WL005791
|
NAJMA KHATN
|
00415
|
SBIN0003265
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798849
|
|
MRS NAJAMA KHATUN
|
()
|
|
15
|
NARPATGANJ
|
BH-41-001-005-00551600/2920
(Basmatiya Panchayat)
|
0541001000NRG24120520230080266
|
12/05/2023
|
EASFAK
|
0541001WL005791
|
EASFAK
|
00415
|
SBIN0003265
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798848
|
|
MR MD ASHFAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
16
|
NARPATGANJ
|
BH-41-001-005-00551600/2193
(Basmatiya Panchayat)
|
0541001000NRG24120520230080232
|
12/05/2023
|
RADHA DEVI
|
0541001WL005791
|
RADHA DEVI
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798852
|
|
MISS RADHA DEVI
|
()
|
|
17
|
NARPATGANJ
|
BH-41-001-005-00551600/2216
(Basmatiya Panchayat)
|
0541001000NRG24120520230080237
|
12/05/2023
|
raj kumar ram
|
0541001WL005791
|
raj kumar ram
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798854
|
|
MR RAJ KUMAR RAM
|
()
|
|
18
|
NARPATGANJ
|
BH-41-001-005-00551600/2901
(Basmatiya Panchayat)
|
0541001000NRG24120520230080261
|
12/05/2023
|
MURTUJA
|
0541001WL005791
|
MURTUJA
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798853
|
|
MR MURTJA ALI
|
()
|
|
19
|
NARPATGANJ
|
BH-41-001-005-00551600/997
(Basmatiya Panchayat)
|
0541001000NRG24120520230080276
|
12/05/2023
|
HARE KRISHNA RAM
|
0541001WL005791
|
HARE KRISHNA RAM
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798855
|
|
MR HARKISAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
20
|
NARPATGANJ
|
BH-41-001-005-00551600/1028
(Basmatiya Panchayat)
|
0541001000NRG24120520230080209
|
12/05/2023
|
Bideshwar Ram
|
0541001WL005791
|
Bideshwar Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636798837
|
|
VINDESRI RAM SO LT MUNAR RAM
|
()
|
|
21
|
NARPATGANJ
|
BH-41-001-005-00551600/1984
(Basmatiya Panchayat)
|
0541001000NRG24120520230080220
|
12/05/2023
|
Ramchandra mahto
|
0541001WL005791
|
Ramchandra mahto
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798831
|
|
RAMCHANDRA MEHTA S/O SUKHDEV MEHTA
|
()
|
|
22
|
NARPATGANJ
|
BH-41-001-005-00551600/2009
(Basmatiya Panchayat)
|
0541001000NRG24120520230080222
|
12/05/2023
|
shanti devi
|
0541001WL005791
|
shanti devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798834
|
|
SHANTI DEVI
|
()
|
|
23
|
NARPATGANJ
|
BH-41-001-005-00551600/2011
(Basmatiya Panchayat)
|
0541001000NRG24120520230080223
|
12/05/2023
|
SAKUNTALA DEVI
|
0541001WL005791
|
SAKUNTALA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798835
|
|
SHAKUNTALA DEVI
|
()
|
|
24
|
NARPATGANJ
|
BH-41-001-005-00551600/2188
(Basmatiya Panchayat)
|
0541001000NRG24120520230080231
|
12/05/2023
|
budhani devi
|
0541001WL005791
|
budhani devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798838
|
|
BUDHANI DEVI WO BHAGAWAT RAM
|
()
|
|
25
|
NARPATGANJ
|
BH-41-001-005-00551600/2281
(Basmatiya Panchayat)
|
0541001000NRG24120520230080240
|
12/05/2023
|
Paniya Devi
|
0541001WL005791
|
Paniya Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798839
|
|
PANIYA DEVI
|
()
|
|
26
|
NARPATGANJ
|
BH-41-001-005-00551600/2828
(Basmatiya Panchayat)
|
0541001000NRG24120520230080257
|
12/05/2023
|
KAMALI DEVI
|
0541001WL005791
|
KAMALI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798836
|
|
KAMLI DEVI W/O RAJENDRA MEHTA
|
()
|
|
27
|
NARPATGANJ
|
BH-41-001-005-00551600/958
(Basmatiya Panchayat)
|
0541001000NRG24120520230080271
|
12/05/2023
|
VISHNU RAM
|
0541001WL005791
|
VISHNU RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798832
|
|
LALITA DEVI W/O BISANU RAM
|
()
|
|
28
|
NARPATGANJ
|
BH-41-001-005-00551600/980
(Basmatiya Panchayat)
|
0541001000NRG24120520230080273
|
12/05/2023
|
kaleshwar ram
|
0541001WL005791
|
kaleshwar ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798833
|
|
KAPLESWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
29
|
NARPATGANJ
|
BH-41-001-005-00551600/1046
(Basmatiya Panchayat)
|
0541001000NRG24120520230080210
|
12/05/2023
|
Hanumani Ram
|
0541001WL005791
|
Hanumani Ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636798840
|
|
Hanumani Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66804
|
66804
|
|
|
|
|
|
|
|