|
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-41-001-019-00553400/3582
(Nathpur Panchayat)
|
0541001000NRG24091220230321160
|
11/12/2023
|
Rita Kumari
|
0541001WL032751
|
Rita Kumari
|
00089
|
CBIN0280062
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907895718
|
|
Mrs. Rita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-019-00553400/2618
(Nathpur Panchayat)
|
0541001000NRG24091220230321143
|
11/12/2023
|
Kalpana Devi
|
0541001WL032751
|
Kalpana Devi
|
00089
|
CBIN0281395
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907895719
|
|
KALPANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-019-00553400/1030
(Nathpur Panchayat)
|
0541001000NRG24091220230321142
|
11/12/2023
|
SIYARAM RAM
|
0541001WL032751
|
SIYARAM RAM
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907895710
|
|
MR SIYARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARPATGANJ
|
BH-41-001-019-00553400/2756
(Nathpur Panchayat)
|
0541001000NRG24091220230321144
|
11/12/2023
|
SHANTI DEVI
|
0541001WL032751
|
SHANTI DEVI
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907895711
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARPATGANJ
|
BH-41-001-019-00553400/2968
(Nathpur Panchayat)
|
0541001000NRG24091220230321146
|
11/12/2023
|
Rinki Devi
|
0541001WL032751
|
Rinki Devi
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907895715
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARPATGANJ
|
BH-41-001-019-00553400/3008
(Nathpur Panchayat)
|
0541001000NRG24091220230321147
|
11/12/2023
|
Sabnam Devi
|
0541001WL032751
|
Sabnam Devi
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907895707
|
|
SABNAM DEVI WO SANTO
|
BANK OF BARODA(606985)
|
|
7
|
NARPATGANJ
|
BH-41-001-019-00553400/3072
(Nathpur Panchayat)
|
0541001000NRG24091220230321152
|
11/12/2023
|
Ranju Devi
|
0541001WL032751
|
Ranju Devi
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907895717
|
|
MR RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARPATGANJ
|
BH-41-001-019-00553400/3082
(Nathpur Panchayat)
|
0541001000NRG24091220230321154
|
11/12/2023
|
Nilesh Kumar Ray
|
0541001WL032751
|
Nilesh Kumar Ray
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907895714
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARPATGANJ
|
BH-41-001-019-00553400/3091
(Nathpur Panchayat)
|
0541001000NRG24091220230321155
|
11/12/2023
|
Jamuna Devi
|
0541001WL032751
|
Jamuna Devi
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907895716
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARPATGANJ
|
BH-41-001-019-00553400/3094
(Nathpur Panchayat)
|
0541001000NRG24091220230321156
|
11/12/2023
|
Niki Devi
|
0541001WL032751
|
Niki Devi
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907895712
|
|
MRS NIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARPATGANJ
|
BH-41-001-019-00553400/457
(Nathpur Panchayat)
|
0541001000NRG24091220230321162
|
11/12/2023
|
Renu Devi
|
0541001WL032751
|
Renu Devi
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907895713
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARPATGANJ
|
BH-41-001-019-00553400/694
(Nathpur Panchayat)
|
0541001000NRG24091220230321163
|
11/12/2023
|
Manti Devi
|
0541001WL032751
|
Manti Devi
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907895709
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARPATGANJ
|
BH-41-001-019-00553400/698
(Nathpur Panchayat)
|
0541001000NRG24091220230321164
|
11/12/2023
|
bechan roy
|
0541001WL032751
|
bechan roy
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907895708
|
|
MR BECHAN ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
14
|
NARPATGANJ
|
BH-41-001-019-00553400/3156
(Nathpur Panchayat)
|
0541001000NRG24091220230321158
|
11/12/2023
|
Priya Kumari
|
0541001WL032751
|
Priya Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907895705
|
|
PRIYA KUMARI DO JHINGAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
NARPATGANJ
|
BH-41-001-019-00553400/3081
(Nathpur Panchayat)
|
0541001000NRG24091220230321153
|
11/12/2023
|
Vandana Devi
|
0541001WL032751
|
Vandana Devi
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907895706
|
|
Vandana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
NARPATGANJ
|
BH-41-001-019-00553400/3029
(Nathpur Panchayat)
|
0541001000NRG24091220230321149
|
11/12/2023
|
Abhinash Kumar Uranw
|
0541001WL032751
|
Abhinash Kumar Uranw
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907895703
|
|
ABHINASH KUMAR URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARPATGANJ
|
BH-41-001-019-00553400/3119
(Nathpur Panchayat)
|
0541001000NRG24091220230321157
|
11/12/2023
|
Mukesh kumar Ram
|
0541001WL032751
|
Mukesh kumar Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907895704
|
|
MUKESH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
NARPATGANJ
|
BH-41-001-019-00553400/3174
(Nathpur Panchayat)
|
0541001000NRG24091220230321159
|
11/12/2023
|
Sulo Devi
|
0541001WL032751
|
Sulo Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907895720
|
|
Sulo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|