|
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-41-001-001-00552300/1257
(Anchara Panchayat)
|
0541001000NRG24070620230141247
|
07/06/2023
|
CHEDI PASWAN
|
0541001WL009842
|
CHEDI PASWAN
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738854
|
|
MR CHEDI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARPATGANJ
|
BH-41-001-001-00552300/1259
(Anchara Panchayat)
|
0541001000NRG24070620230141243
|
07/06/2023
|
Sadanand Paswan
|
0541001WL009839
|
Sadanand Paswan
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738863
|
|
MR SADANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARPATGANJ
|
BH-41-001-001-00552300/1269
(Anchara Panchayat)
|
0541001000NRG24070620230141253
|
07/06/2023
|
umesh kumar paswan
|
0541001WL009844
|
umesh kumar paswan
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738855
|
|
MR UMESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARPATGANJ
|
BH-41-001-001-00552300/577
(Anchara Panchayat)
|
0541001000NRG24070620230141233
|
07/06/2023
|
DOMI PASWAN
|
0541001WL009832
|
DOMI PASWAN
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738853
|
|
MR DOMI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARPATGANJ
|
BH-41-001-001-00552300/602
(Anchara Panchayat)
|
0541001000NRG24070620230141232
|
07/06/2023
|
keelu paswan
|
0541001WL009831
|
keelu paswan
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738859
|
|
MR KAILU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARPATGANJ
|
BH-41-001-001-00552300/625
(Anchara Panchayat)
|
0541001000NRG24070620230141248
|
07/06/2023
|
danilal paswan
|
0541001WL009842
|
danilal paswan
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738858
|
|
MR DANI LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARPATGANJ
|
BH-41-001-001-00552300/641
(Anchara Panchayat)
|
0541001000NRG24070620230141249
|
07/06/2023
|
RAJIYA DEVI
|
0541001WL009843
|
RAJIYA DEVI
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738860
|
|
RITIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARPATGANJ
|
BH-41-001-001-00552800/113
(Anchara Panchayat)
|
0541001000NRG24070620230141261
|
07/06/2023
|
Santosh Chuhan
|
0541001WL009847
|
Santosh Chuhan
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738864
|
|
SANTOSH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARPATGANJ
|
BH-41-001-001-00552800/1893
(Anchara Panchayat)
|
0541001000NRG24070620230141251
|
07/06/2023
|
Sigri devi
|
0541001WL009843
|
Sigri devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738867
|
|
MRS SIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARPATGANJ
|
BH-41-001-001-00552800/2567
(Anchara Panchayat)
|
0541001000NRG24070620230141258
|
07/06/2023
|
Chandranand Yadav
|
0541001WL009846
|
Chandranand Yadav
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738856
|
|
CHANDRANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARPATGANJ
|
BH-41-001-001-00552800/2567
(Anchara Panchayat)
|
0541001000NRG24070620230141259
|
07/06/2023
|
Manju Devi
|
0541001WL009846
|
Manju Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738869
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
12
|
NARPATGANJ
|
BH-41-001-001-00552800/2567
(Anchara Panchayat)
|
0541001000NRG24070620230141246
|
07/06/2023
|
Rupesh Kumar Yadav
|
0541001WL009841
|
Rupesh Kumar Yadav
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738857
|
|
RUPESH KUMAR YADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
NARPATGANJ
|
BH-41-001-001-00552800/2709
(Anchara Panchayat)
|
0541001000NRG24070620230141241
|
07/06/2023
|
Pankaj Kumar
|
0541001WL009838
|
Pankaj Kumar
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738866
|
|
PANKAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NARPATGANJ
|
BH-41-001-001-00552800/3616
(Anchara Panchayat)
|
0541001000NRG24070620230141237
|
07/06/2023
|
Vinod Yadav
|
0541001WL009835
|
Vinod Yadav
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738868
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARPATGANJ
|
BH-41-001-001-00552800/3933
(Anchara Panchayat)
|
0541001000NRG24070620230141257
|
07/06/2023
|
MOHAN RAJBHAR
|
0541001WL009845
|
MOHAN RAJBHAR
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738861
|
|
MR MOHAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARPATGANJ
|
BH-41-001-001-00552800/4730
(Anchara Panchayat)
|
0541001000NRG24070620230141263
|
07/06/2023
|
Kaushalya Devi
|
0541001WL009849
|
Kaushalya Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738865
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARPATGANJ
|
BH-41-001-001-00552800/4814
(Anchara Panchayat)
|
0541001000NRG24070620230141256
|
07/06/2023
|
Manju Devi
|
0541001WL009844
|
Manju Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738851
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARPATGANJ
|
BH-41-001-001-00552800/4814
(Anchara Panchayat)
|
0541001000NRG24070620230141255
|
07/06/2023
|
Vidyanand Das
|
0541001WL009844
|
Vidyanand Das
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738870
|
|
VIDYANAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARPATGANJ
|
BH-41-001-001-00552800/4951
(Anchara Panchayat)
|
0541001000NRG24070620230141252
|
07/06/2023
|
Deepak kumar Masaita
|
0541001WL009843
|
Deepak kumar Masaita
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738862
|
|
MR DEEPAK KUMAR MASAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
20
|
NARPATGANJ
|
BH-41-001-001-00552800/1893
(Anchara Panchayat)
|
0541001000NRG24070620230141250
|
07/06/2023
|
Sitaldev biraji
|
0541001WL009843
|
Sitaldev biraji
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738871
|
|
SHITAALDEV VIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARPATGANJ
|
BH-41-001-001-00552800/1967
(Anchara Panchayat)
|
0541001000NRG24070620230141262
|
07/06/2023
|
Tejnarayan yadav
|
0541001WL009848
|
Tejnarayan yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738872
|
|
TEJ NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARPATGANJ
|
BH-41-001-001-00552800/4231
(Anchara Panchayat)
|
0541001000NRG24070620230141244
|
07/06/2023
|
Ram Pravesh Kumar Paswan
|
0541001WL009839
|
Ram Pravesh Kumar Paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490738852
|
|
RAMPRAVESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|