|
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-41-001-008-00554700/326
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179830
|
21/06/2023
|
ANIL PASWAN
|
0541001WL011603
|
ANIL PASWAN
|
00045
|
BARB0PITHAU
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808922271
|
|
ANIL PASWAN
|
()
|
|
2
|
NARPATGANJ
|
BH-41-001-008-00554700/357
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179832
|
21/06/2023
|
Anita Devi
|
0541001WL011603
|
Anita Devi
|
00045
|
BARB0PITHAU
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808922265
|
|
Anita Devi
|
()
|
|
3
|
NARPATGANJ
|
BH-41-001-008-00554700/357
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179831
|
21/06/2023
|
Prakash Paswan
|
0541001WL011603
|
Prakash Paswan
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808922264
|
|
Prakash Paswan
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-008-00554700/505
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179838
|
21/06/2023
|
Kosalya Devi
|
0541001WL011603
|
Kosalya Devi
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808922262
|
|
Kosalya Devi
|
()
|
|
5
|
NARPATGANJ
|
BH-41-001-008-00554700/505
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179837
|
21/06/2023
|
ramdas paswan
|
0541001WL011603
|
ramdas paswan
|
00045
|
BARB0PITHAU
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808922261
|
|
ramdas paswan
|
()
|
|
6
|
NARPATGANJ
|
BH-41-001-008-00554700/507
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179839
|
21/06/2023
|
Dukha Paswan
|
0541001WL011603
|
Dukha Paswan
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808922259
|
|
Dukha Paswan
|
()
|
|
7
|
NARPATGANJ
|
BH-41-001-008-00554700/507
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179840
|
21/06/2023
|
Lukhiya Devi
|
0541001WL011603
|
Lukhiya Devi
|
00045
|
BARB0PITHAU
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808922260
|
|
Lukhiya Devi
|
()
|
|
8
|
NARPATGANJ
|
BH-41-001-008-00554700/527
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179844
|
21/06/2023
|
KAILI DEVI
|
0541001WL011603
|
KAILI DEVI
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808922268
|
|
KAILI DEVI
|
()
|
|
9
|
NARPATGANJ
|
BH-41-001-008-00554700/541
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179846
|
21/06/2023
|
Ajay Paswan
|
0541001WL011603
|
Ajay Paswan
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808922266
|
|
Ajay Paswan
|
()
|
|
10
|
NARPATGANJ
|
BH-41-001-008-00554700/541
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179847
|
21/06/2023
|
Munni Devi
|
0541001WL011603
|
Munni Devi
|
00045
|
BARB0PITHAU
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808922267
|
|
Munni Devi
|
()
|
|
11
|
NARPATGANJ
|
BH-41-001-008-00554700/542
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179848
|
21/06/2023
|
Sakali Devi
|
0541001WL011603
|
Sakali Devi
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808922269
|
|
Sakali Devi
|
()
|
|
12
|
NARPATGANJ
|
BH-41-001-008-00554700/542
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179849
|
21/06/2023
|
Yoganand Paswan
|
0541001WL011603
|
Yoganand Paswan
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808922270
|
|
Yoganand Paswan
|
()
|
|
13
|
NARPATGANJ
|
BH-41-001-008-00554700/546
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179851
|
21/06/2023
|
CHANDESHWAR PASWAN
|
0541001WL011603
|
CHANDESHWAR PASWAN
|
00045
|
BARB0PITHAU
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808922227
|
|
CHANDESHWAR PASWAN
|
()
|
|
14
|
NARPATGANJ
|
BH-41-001-008-00554700/579
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179855
|
21/06/2023
|
PRADIP PASWAN
|
0541001WL011603
|
PRADIP PASWAN
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808922272
|
|
PRADIP PASWAN
|
()
|
|
15
|
NARPATGANJ
|
BH-41-001-019-00553400/1883
(Nathpur Panchayat)
|
0541001000NRG24210620230181445
|
21/06/2023
|
Shailendra Kumar Yadav
|
0541001WL011654
|
Shailendra Kumar Yadav
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808922263
|
|
Shailendra Kumar Yadav
|
()
|
|
16
|
NARPATGANJ
|
BH-41-001-019-00553400/1964
(Nathpur Panchayat)
|
0541001000NRG24210620230181418
|
21/06/2023
|
MANOJ YADAV
|
0541001WL011653
|
MANOJ YADAV
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808922226
|
|
MANOJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
17
|
NARPATGANJ
|
BH-41-001-008-00554700/502
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179835
|
21/06/2023
|
Ganesh Paswan
|
0541001WL011603
|
Ganesh Paswan
|
00078
|
CNRB0004567
|
2736
|
2736
|
Rejected
|
28/06/2023
|
|
2808922237
|
No Such Account
|
|
|
|
18
|
NARPATGANJ
|
BH-41-001-008-00554700/562
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179852
|
21/06/2023
|
Anita devi
|
0541001WL011603
|
Anita devi
|
00078
|
CNRB0004567
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2808922236
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
NARPATGANJ
|
BH-41-001-008-00554700/4041
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179834
|
21/06/2023
|
Arvind Yadav
|
0541001WL011603
|
Arvind Yadav
|
00089
|
CBIN0281395
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808922234
|
|
Arvind Yadav
|
()
|
|
20
|
NARPATGANJ
|
BH-41-001-008-00554700/4041
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179833
|
21/06/2023
|
Nirmala Devi
|
0541001WL011603
|
Nirmala Devi
|
00089
|
CBIN0281395
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808922233
|
|
Nirmala Devi
|
()
|
|
21
|
NARPATGANJ
|
BH-41-001-019-00553400/1045
(Nathpur Panchayat)
|
0541001000NRG24210620230181399
|
21/06/2023
|
BABLI DEVI
|
0541001WL011653
|
BABLI DEVI
|
00089
|
CBIN0281395
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808922229
|
|
BABLI DEVI
|
()
|
|
22
|
NARPATGANJ
|
BH-41-001-019-00553400/1575
(Nathpur Panchayat)
|
0541001000NRG24210620230181435
|
21/06/2023
|
Guriya Kumari
|
0541001WL011654
|
Guriya Kumari
|
00089
|
CBIN0281395
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808922230
|
|
Guriya Kumari
|
()
|
|
23
|
NARPATGANJ
|
BH-41-001-019-00553400/2000
(Nathpur Panchayat)
|
0541001000NRG24210620230181451
|
21/06/2023
|
Jira Devi
|
0541001WL011654
|
Jira Devi
|
00089
|
CBIN0281395
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808922232
|
|
Jira Devi
|
()
|
|
24
|
NARPATGANJ
|
BH-41-001-019-00553400/2795
(Nathpur Panchayat)
|
0541001000NRG24210620230181422
|
21/06/2023
|
Suresh Yadav
|
0541001WL011653
|
Suresh Yadav
|
00089
|
CBIN0281395
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808922231
|
|
Suresh Yadav
|
()
|
|
25
|
NARPATGANJ
|
BH-41-001-019-00553400/2811
(Nathpur Panchayat)
|
0541001000NRG24210620230181424
|
21/06/2023
|
Arvind Yadav
|
0541001WL011653
|
Arvind Yadav
|
00089
|
CBIN0281395
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808922228
|
|
Arvind Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
26
|
NARPATGANJ
|
BH-41-001-008-00554700/637
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179859
|
21/06/2023
|
Chandan Paswan
|
0541001WL011603
|
Chandan Paswan
|
00177
|
IOBA0002192
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808922238
|
|
Chandan Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
27
|
NARPATGANJ
|
BH-41-001-020-00550900/218
(Nawabganj Panchayat)
|
0541001000NRG24210620230180794
|
21/06/2023
|
Anita devi
|
0541001WL011633
|
Anita devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808922241
|
|
MRS PRMILA DEVI
|
()
|
|
28
|
NARPATGANJ
|
BH-41-001-020-00550900/227
(Nawabganj Panchayat)
|
0541001000NRG24210620230180778
|
21/06/2023
|
gyanand paswan
|
0541001WL011632
|
gyanand paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808922256
|
|
MR GAJENDRA PASWAN
|
()
|
|
29
|
NARPATGANJ
|
BH-41-001-020-00550900/91
(Nawabganj Panchayat)
|
0541001000NRG24210620230180780
|
21/06/2023
|
Musarni Devi
|
0541001WL011632
|
Musarni Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808922239
|
|
MRS MUSAHARANIYAN DEVI
|
()
|
|
30
|
NARPATGANJ
|
BH-41-001-020-00551000/101
(Nawabganj Panchayat)
|
0541001000NRG24210620230180798
|
21/06/2023
|
santosh paswan
|
0541001WL011633
|
santosh paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808922254
|
|
MRS DAVANYI DEVI
|
()
|
|
31
|
NARPATGANJ
|
BH-41-001-020-00551000/128
(Nawabganj Panchayat)
|
0541001000NRG24210620230180784
|
21/06/2023
|
susila devi
|
0541001WL011632
|
susila devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808922257
|
|
MRS SUSHILA DEVI
|
()
|
|
32
|
NARPATGANJ
|
BH-41-001-020-00551000/24
(Nawabganj Panchayat)
|
0541001000NRG24210620230180808
|
21/06/2023
|
suren paswan
|
0541001WL011633
|
suren paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808922255
|
|
MRS VIMALA DEVI
|
()
|
|
33
|
NARPATGANJ
|
BH-41-001-020-00551000/34
(Nawabganj Panchayat)
|
0541001000NRG24210620230180789
|
21/06/2023
|
Khattar Paswan
|
0541001WL011632
|
Khattar Paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808922258
|
|
MR KHATTAR PASWAN
|
()
|
|
34
|
NARPATGANJ
|
BH-41-001-020-00551000/763
(Nawabganj Panchayat)
|
0541001000NRG24210620230180814
|
21/06/2023
|
Rajesh Paswan
|
0541001WL011633
|
Rajesh Paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808922240
|
|
MR RAJESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
35
|
NARPATGANJ
|
BH-41-001-019-00553400/1319
(Nathpur Panchayat)
|
0541001000NRG24210620230181406
|
21/06/2023
|
SHAMBHU YADAV
|
0541001WL011653
|
SHAMBHU YADAV
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808922242
|
|
MR REKHA DEVI
|
()
|
|
36
|
NARPATGANJ
|
BH-41-001-019-00553400/1684
(Nathpur Panchayat)
|
0541001000NRG24210620230181438
|
21/06/2023
|
kamleshwari yadav
|
0541001WL011654
|
kamleshwari yadav
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808922252
|
|
MR KAMLESHWARI YADAV
|
()
|
|
37
|
NARPATGANJ
|
BH-41-001-019-00553400/2128
(Nathpur Panchayat)
|
0541001000NRG24210620230181420
|
21/06/2023
|
Gajendra Yadav
|
0541001WL011653
|
Gajendra Yadav
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808922253
|
|
MR GAJENDRA YADAV
|
()
|
|
38
|
NARPATGANJ
|
BH-41-001-019-00553400/2147
(Nathpur Panchayat)
|
0541001000NRG24210620230181452
|
21/06/2023
|
Jayshri Devi
|
0541001WL011654
|
Jayshri Devi
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808922244
|
|
MRS JAYSHRI DEVI
|
()
|
|
39
|
NARPATGANJ
|
BH-41-001-019-00553400/2811
(Nathpur Panchayat)
|
0541001000NRG24210620230181425
|
21/06/2023
|
Dhanrekha Devi
|
0541001WL011653
|
Dhanrekha Devi
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808922243
|
|
MRS DHANREKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
40
|
NARPATGANJ
|
BH-41-001-008-00554700/319
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179827
|
21/06/2023
|
rondi paswan
|
0541001WL011603
|
rondi paswan
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808922248
|
|
MRS SUSHILA DEVI
|
()
|
|
41
|
NARPATGANJ
|
BH-41-001-008-00554700/319
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179828
|
21/06/2023
|
Sushila Devi
|
0541001WL011603
|
Sushila Devi
|
00415
|
SBIN0008564
|
684
|
684
|
Processed
|
27/06/2023
|
|
2808922249
|
|
MRS SUSHILA DEVI
|
()
|
|
42
|
NARPATGANJ
|
BH-41-001-008-00554700/504
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179836
|
21/06/2023
|
Yoganand Paswan
|
0541001WL011603
|
Yoganand Paswan
|
00415
|
SBIN0008564
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808922247
|
|
MRS SAKALI DEVI
|
()
|
|
43
|
NARPATGANJ
|
BH-41-001-008-00554700/526
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179842
|
21/06/2023
|
AMALY DEVI
|
0541001WL011603
|
AMALY DEVI
|
00415
|
SBIN0008564
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808922245
|
|
MRS PURNI DEVI
|
()
|
|
44
|
NARPATGANJ
|
BH-41-001-008-00554700/526
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179843
|
21/06/2023
|
PURANI DEVI
|
0541001WL011603
|
PURANI DEVI
|
00415
|
SBIN0008564
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808922246
|
|
MRS PURNI DEVI
|
()
|
|
45
|
NARPATGANJ
|
BH-41-001-008-00554700/533
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179845
|
21/06/2023
|
Ms Lalita Devi
|
0541001WL011603
|
Ms Lalita Devi
|
00415
|
SBIN0008564
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808922251
|
|
MRS LALO DEVI
|
()
|
|
46
|
NARPATGANJ
|
BH-41-001-008-00554700/582
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179857
|
21/06/2023
|
Niraj Paswan
|
0541001WL011603
|
Niraj Paswan
|
00415
|
SBIN0008564
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808922250
|
|
MR NEERAJ PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
47
|
NARPATGANJ
|
BH-41-001-020-00551000/34
(Nawabganj Panchayat)
|
0541001000NRG24210620230180790
|
21/06/2023
|
Phool kumari devi
|
0541001WL011632
|
Phool kumari devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808922235
|
|
FULKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|