|
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-41-001-025-00554400/1180
(Posdaha Panchayat)
|
0541001000NRG24220220240443022
|
22/02/2024
|
Praveenkumar Yadav
|
0541001WL041346
|
Praveenkumar Yadav
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887304643
|
|
MR PRAVEEN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARPATGANJ
|
BH-41-001-025-00554400/1207
(Posdaha Panchayat)
|
0541001000NRG24220220240443084
|
22/02/2024
|
Lalo Devi
|
0541001WL041351
|
Lalo Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887304644
|
|
Lalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARPATGANJ
|
BH-41-001-025-00554400/1999
(Posdaha Panchayat)
|
0541001000NRG24220220240443085
|
22/02/2024
|
Sinoj Yadav
|
0541001WL041351
|
Sinoj Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887304641
|
|
MR SINOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARPATGANJ
|
BH-41-001-025-00554400/3354
(Posdaha Panchayat)
|
0541001000NRG24220220240443025
|
22/02/2024
|
Arun Yadav
|
0541001WL041346
|
Arun Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887304654
|
|
ARUN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
NARPATGANJ
|
BH-41-001-025-00554400/4190
(Posdaha Panchayat)
|
0541001000NRG24220220240443088
|
22/02/2024
|
Geeta devi
|
0541001WL041351
|
Geeta devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887304650
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-025-00554400/1768
(Posdaha Panchayat)
|
0541001000NRG24220220240443023
|
22/02/2024
|
Sulekha Devi
|
0541001WL041346
|
Sulekha Devi
|
00415
|
SBIN0008561
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887304645
|
|
GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARPATGANJ
|
BH-41-001-025-00554400/4803
(Posdaha Panchayat)
|
0541001000NRG24220220240443089
|
22/02/2024
|
Santosh kumar yadav
|
0541001WL041351
|
Santosh kumar yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887304648
|
|
SANTOSH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
NARPATGANJ
|
BH-41-001-025-00554400/4903
(Posdaha Panchayat)
|
0541001000NRG24220220240443090
|
22/02/2024
|
Arjun yadav
|
0541001WL041351
|
Arjun yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887304646
|
|
ARJUN YA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARPATGANJ
|
BH-41-001-025-00554400/4912
(Posdaha Panchayat)
|
0541001000NRG24220220240443027
|
22/02/2024
|
Mantu kumar yadav
|
0541001WL041346
|
Mantu kumar yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887304653
|
|
Mantu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARPATGANJ
|
BH-41-001-025-00554400/4925
(Posdaha Panchayat)
|
0541001000NRG24220220240443028
|
22/02/2024
|
Mannu devi
|
0541001WL041346
|
Mannu devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887304647
|
|
MANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARPATGANJ
|
BH-41-001-025-00554400/4936
(Posdaha Panchayat)
|
0541001000NRG24220220240443091
|
22/02/2024
|
Vinod yadav
|
0541001WL041351
|
Vinod yadav
|
00415
|
SBIN0008561
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887304652
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARPATGANJ
|
BH-41-001-025-00554400/4957
(Posdaha Panchayat)
|
0541001000NRG24220220240443031
|
22/02/2024
|
Geeta devi
|
0541001WL041346
|
Geeta devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887304651
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARPATGANJ
|
BH-41-001-025-00554400/5111
(Posdaha Panchayat)
|
0541001000NRG24220220240443092
|
22/02/2024
|
Arti devi
|
0541001WL041351
|
Arti devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887304642
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
14
|
NARPATGANJ
|
BH-41-001-025-00554400/2155
(Posdaha Panchayat)
|
0541001000NRG24220220240443086
|
22/02/2024
|
Nilam Devi
|
0541001WL041351
|
Nilam Devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887304649
|
|
Neelam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
NARPATGANJ
|
BH-41-001-025-00554400/2157
(Posdaha Panchayat)
|
0541001000NRG24220220240443024
|
22/02/2024
|
Rinku Kumari
|
0541001WL041346
|
Rinku Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887304637
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARPATGANJ
|
BH-41-001-025-00554400/3354
(Posdaha Panchayat)
|
0541001000NRG24220220240443026
|
22/02/2024
|
Mina Devi
|
0541001WL041346
|
Mina Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887304638
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARPATGANJ
|
BH-41-001-025-00554400/5085
(Posdaha Panchayat)
|
0541001000NRG24220220240443032
|
22/02/2024
|
Nirmala devi
|
0541001WL041346
|
Nirmala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887304639
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
NARPATGANJ
|
BH-41-001-025-00554400/4928
(Posdaha Panchayat)
|
0541001000NRG24220220240443029
|
22/02/2024
|
Amrika devi
|
0541001WL041346
|
Amrika devi
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887304640
|
|
Amirka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
NARPATGANJ
|
BH-41-001-025-00554400/3705
(Posdaha Panchayat)
|
0541001000NRG24220220240443087
|
22/02/2024
|
Ashok Rajbhar
|
0541001WL041351
|
Ashok Rajbhar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887304635
|
|
MR ASHOK RAJBHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARPATGANJ
|
BH-41-001-025-00554400/4931
(Posdaha Panchayat)
|
0541001000NRG24220220240443030
|
22/02/2024
|
Kalpana devi
|
0541001WL041346
|
Kalpana devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887304636
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|