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-41-001-004-00554600/1698 (Barhpara Panchayat)
|
0541001000NRG24100520230076936
|
10/05/2023
|
SHIVAKANT THAKUR
|
0541001WL005558
|
SHIVAKANT THAKUR
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799600
|
|
SHIVAKANT THAKUR
|
()
|
2
|
NARPATGANJ
|
BH-41-001-004-00554600/2051 (Barhpara Panchayat)
|
0541001000NRG24100520230076944
|
10/05/2023
|
PAVITRI DEVI
|
0541001WL005558
|
PAVITRI DEVI
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799621
|
|
PAVITRI DEVI
|
()
|
3
|
NARPATGANJ
|
BH-41-001-004-00554600/280 (Barhpara Panchayat)
|
0541001000NRG24100520230076963
|
10/05/2023
|
PRAMOD YADAV
|
0541001WL005558
|
PRAMOD YADAV
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799602
|
|
PRAMOD YADAV
|
()
|
4
|
NARPATGANJ
|
BH-41-001-004-00554600/280 (Barhpara Panchayat)
|
0541001000NRG24100520230076964
|
10/05/2023
|
SULEKHA DEVI
|
0541001WL005558
|
SULEKHA DEVI
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799603
|
|
SULEKHA DEVI
|
()
|
5
|
NARPATGANJ
|
BH-41-001-004-00554600/523 (Barhpara Panchayat)
|
0541001000NRG24100520230076991
|
10/05/2023
|
panch lal baitha
|
0541001WL005558
|
panch lal baitha
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799601
|
|
panch lal baitha
|
()
|
6
|
NARPATGANJ
|
BH-41-001-004-00554600/894 (Barhpara Panchayat)
|
0541001000NRG24100520230076669
|
10/05/2023
|
Rambrikha Risidev
|
0541001WL005550
|
Rambrikha Risidev
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636799614
|
|
Rambrikha Risidev
|
()
|
7
|
NARPATGANJ
|
BH-41-001-004-00554600/907 (Barhpara Panchayat)
|
0541001000NRG24100520230077001
|
10/05/2023
|
DALIYA DEVI
|
0541001WL005558
|
DALIYA DEVI
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799605
|
|
DALIYA DEVI
|
()
|
8
|
NARPATGANJ
|
BH-41-001-004-00554600/907 (Barhpara Panchayat)
|
0541001000NRG24100520230077000
|
10/05/2023
|
jaogindar rishidev
|
0541001WL005558
|
jaogindar rishidev
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799604
|
|
jaogindar rishidev
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
9
|
NARPATGANJ
|
BH-41-001-029-00555800/114 (Tamganj Panchayat)
|
0541001000NRG24100520230077193
|
10/05/2023
|
Gayatri Devi
|
0541001WL005565
|
Gayatri Devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1636799611
|
|
Gayatri Devi
|
()
|
10
|
NARPATGANJ
|
BH-41-001-029-00555800/857 (Tamganj Panchayat)
|
0541001000NRG24100520230077194
|
10/05/2023
|
Vijay Bahardar
|
0541001WL005565
|
Vijay Bahardar
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1636799613
|
|
Vijay Bahardar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
11
|
NARPATGANJ
|
BH-41-001-011-00555500/108 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076236
|
10/05/2023
|
balkrishana ram
|
0541001WL005547
|
balkrishana ram
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799626
|
|
balkrishana ram
|
()
|
12
|
NARPATGANJ
|
BH-41-001-011-00555700/1064 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076241
|
10/05/2023
|
subhash yadav
|
0541001WL005547
|
subhash yadav
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799630
|
|
subhash yadav
|
()
|
13
|
NARPATGANJ
|
BH-41-001-011-00555700/1073 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076242
|
10/05/2023
|
md dulari devi
|
0541001WL005547
|
md dulari devi
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799609
|
|
md dulari devi
|
()
|
14
|
NARPATGANJ
|
BH-41-001-011-00555700/1074 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076680
|
10/05/2023
|
usha devi
|
0541001WL005551
|
usha devi
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799608
|
|
usha devi
|
()
|
15
|
NARPATGANJ
|
BH-41-001-011-00555700/1396 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076684
|
10/05/2023
|
Brajesh Kumar Yadav
|
0541001WL005551
|
Brajesh Kumar Yadav
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799620
|
|
Brajesh Kumar Yadav
|
()
|
16
|
NARPATGANJ
|
BH-41-001-011-00555700/1510 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076691
|
10/05/2023
|
Ysodhra Devi
|
0541001WL005551
|
Ysodhra Devi
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799619
|
|
Ysodhra Devi
|
()
|
17
|
NARPATGANJ
|
BH-41-001-011-00555700/1537 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076264
|
10/05/2023
|
Domi Yadav
|
0541001WL005547
|
Domi Yadav
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799618
|
|
Domi Yadav
|
()
|
18
|
NARPATGANJ
|
BH-41-001-011-00555700/1564 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076699
|
10/05/2023
|
Jawahar Bahardar
|
0541001WL005551
|
Jawahar Bahardar
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799633
|
|
Jawahar Bahardar
|
()
|
19
|
NARPATGANJ
|
BH-41-001-011-00555700/1760 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076274
|
10/05/2023
|
Sanju Devi
|
0541001WL005547
|
Sanju Devi
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799646
|
|
Sanju Devi
|
()
|
20
|
NARPATGANJ
|
BH-41-001-011-00555700/2005 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076307
|
10/05/2023
|
BIRENDRA KUMAR MANDAL
|
0541001WL005547
|
BIRENDRA KUMAR MANDAL
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1636799623
|
|
BIRENDRA KUMAR MANDAL
|
()
|
21
|
NARPATGANJ
|
BH-41-001-011-00555700/2008 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076707
|
10/05/2023
|
RAMESHWAR MANDAL
|
0541001WL005551
|
RAMESHWAR MANDAL
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799622
|
|
RAMESHWAR MANDAL
|
()
|
22
|
NARPATGANJ
|
BH-41-001-011-00555700/2027 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076709
|
10/05/2023
|
FULYATI DEVI
|
0541001WL005551
|
FULYATI DEVI
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799607
|
|
FULYATI DEVI
|
()
|
23
|
NARPATGANJ
|
BH-41-001-011-00555700/2029 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076710
|
10/05/2023
|
FUL KUMARI MANDAL
|
0541001WL005551
|
FUL KUMARI MANDAL
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799606
|
|
FUL KUMARI MANDAL
|
()
|
24
|
NARPATGANJ
|
BH-41-001-011-00555700/2068 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076716
|
10/05/2023
|
Lalmuni devi
|
0541001WL005551
|
Lalmuni devi
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799628
|
|
Lalmuni devi
|
()
|
25
|
NARPATGANJ
|
BH-41-001-011-00555700/2156 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076721
|
10/05/2023
|
Mala Devi
|
0541001WL005551
|
Mala Devi
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799629
|
|
Mala Devi
|
()
|
26
|
NARPATGANJ
|
BH-41-001-011-00555700/2372 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076733
|
10/05/2023
|
Sangeeta Devi
|
0541001WL005551
|
Sangeeta Devi
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799631
|
|
Sangeeta Devi
|
()
|
27
|
NARPATGANJ
|
BH-41-001-011-00555700/323 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076746
|
10/05/2023
|
Darsan Bahadar
|
0541001WL005551
|
Darsan Bahadar
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799617
|
|
Darsan Bahadar
|
()
|
28
|
NARPATGANJ
|
BH-41-001-011-00555700/420 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076749
|
10/05/2023
|
Kumod Bahardar
|
0541001WL005551
|
Kumod Bahardar
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799616
|
|
Kumod Bahardar
|
()
|
29
|
NARPATGANJ
|
BH-41-001-011-00555700/451 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076751
|
10/05/2023
|
Rambrikha Bahardar
|
0541001WL005551
|
Rambrikha Bahardar
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799615
|
|
Rambrikha Bahardar
|
()
|
30
|
NARPATGANJ
|
BH-41-001-011-00555700/741 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076753
|
10/05/2023
|
ramdev yadav
|
0541001WL005551
|
ramdev yadav
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799612
|
|
ramdev yadav
|
()
|
31
|
NARPATGANJ
|
BH-41-001-011-00555700/747 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076755
|
10/05/2023
|
Bhupendra Yadav
|
0541001WL005551
|
Bhupendra Yadav
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799632
|
|
Bhupendra Yadav
|
()
|
32
|
NARPATGANJ
|
BH-41-001-011-00555700/761 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076759
|
10/05/2023
|
nunulal yadav
|
0541001WL005551
|
nunulal yadav
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799625
|
|
nunulal yadav
|
()
|
33
|
NARPATGANJ
|
BH-41-001-011-00555700/764 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076760
|
10/05/2023
|
binod yadav
|
0541001WL005551
|
binod yadav
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799610
|
|
binod yadav
|
()
|
34
|
NARPATGANJ
|
BH-41-001-024-00554100/2395 (Pithoura Panchayat)
|
0541001000NRG24100520230074091
|
10/05/2023
|
Kusmi Devi
|
0541001WL005464
|
Kusmi Devi
|
00045
|
BARB0PITHAU
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1636799640
|
|
Kusmi Devi
|
()
|
35
|
NARPATGANJ
|
BH-41-001-024-00554100/2774 (Pithoura Panchayat)
|
0541001000NRG24100520230074094
|
10/05/2023
|
Mehrun Nisha
|
0541001WL005464
|
Mehrun Nisha
|
00045
|
BARB0PITHAU
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1636799643
|
|
Mehrun Nisha
|
()
|
36
|
NARPATGANJ
|
BH-41-001-024-00554100/3291 (Pithoura Panchayat)
|
0541001000NRG24100520230074096
|
10/05/2023
|
Asharfi Sah
|
0541001WL005465
|
Asharfi Sah
|
00045
|
BARB0PITHAU
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1636799645
|
|
Asharfi Sah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
37
|
NARPATGANJ
|
BH-41-001-002-00551400/2557 (Babuaan Panchayat)
|
0541001000NRG24100520230074084
|
10/05/2023
|
Khikhri Devi
|
0541001WL005462
|
Khikhri Devi
|
00048
|
BKID0004637
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636799634
|
|
Khikhri Devi
|
()
|
38
|
NARPATGANJ
|
BH-41-001-024-00554100/3295 (Pithoura Panchayat)
|
0541001000NRG24100520230074097
|
10/05/2023
|
Ranjeet Kumar Karpat
|
0541001WL005465
|
Ranjeet Kumar Karpat
|
00048
|
BKID0004637
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1636799652
|
|
Ranjeet Kumar Karpat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
39
|
NARPATGANJ
|
BH-41-001-011-00555700/1501 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076258
|
10/05/2023
|
Suresh Rishidev
|
0541001WL005547
|
Suresh Rishidev
|
00354
|
PUNB0387600
|
2052
|
2052
|
Processed
|
18/05/2023
|
|
1636799663
|
|
Suresh Rishidev
|
()
|
40
|
NARPATGANJ
|
BH-41-001-011-00555700/363 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076747
|
10/05/2023
|
Boki Bahardar
|
0541001WL005551
|
Boki Bahardar
|
00354
|
PUNB0387600
|
2052
|
2052
|
Processed
|
18/05/2023
|
|
1636799662
|
|
Boki Bahardar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
41
|
NARPATGANJ
|
BH-41-001-004-00554600/624 (Barhpara Panchayat)
|
0541001000NRG24100520230076995
|
10/05/2023
|
Birendra Thakur
|
0541001WL005558
|
Birendra Thakur
|
00415
|
SBIN0000077
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799655
|
|
MR KAMAL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
42
|
NARPATGANJ
|
BH-41-001-005-00551600/1782 (Basmatiya Panchayat)
|
0541001000NRG24100520230074088
|
10/05/2023
|
Sushil Paswan
|
0541001WL005463
|
Sushil Paswan
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636799673
|
|
MR SATYANARAYAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
43
|
NARPATGANJ
|
BH-41-001-017-00551100/127 (Manikpur Panchayat)
|
0541001000NRG24100520230075595
|
10/05/2023
|
Asha Devi
|
0541001WL005527
|
Asha Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799668
|
|
MRS ASHA DEVI
|
()
|
44
|
NARPATGANJ
|
BH-41-001-017-00551100/138-A (Manikpur Panchayat)
|
0541001000NRG24100520230075596
|
10/05/2023
|
Manoj Yadav
|
0541001WL005527
|
Manoj Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799680
|
|
MR MANOJ YADAV
|
()
|
45
|
NARPATGANJ
|
BH-41-001-017-00551100/2547 (Manikpur Panchayat)
|
0541001000NRG24100520230075609
|
10/05/2023
|
Mina Devi
|
0541001WL005527
|
Mina Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799670
|
|
MR RAMBHU MEHTA
|
()
|
46
|
NARPATGANJ
|
BH-41-001-017-00551100/3677 (Manikpur Panchayat)
|
0541001000NRG24100520230075622
|
10/05/2023
|
Anant Yadav
|
0541001WL005528
|
Anant Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799681
|
|
MRS MADHUMALA DEVI
|
()
|
47
|
NARPATGANJ
|
BH-41-001-017-00551100/4201 (Manikpur Panchayat)
|
0541001000NRG24100520230075637
|
10/05/2023
|
Sanjay Kumar Yadav
|
0541001WL005528
|
Sanjay Kumar Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799683
|
|
MR SANJAY KUMAR YADAV
|
()
|
48
|
NARPATGANJ
|
BH-41-001-017-00551100/4358 (Manikpur Panchayat)
|
0541001000NRG24100520230075641
|
10/05/2023
|
Nitish Kumar
|
0541001WL005528
|
Nitish Kumar
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799679
|
|
MRS SULEKHA DEVI
|
()
|
49
|
NARPATGANJ
|
BH-41-001-017-00551100/4530 (Manikpur Panchayat)
|
0541001000NRG24100520230075722
|
10/05/2023
|
Prakash Yadav
|
0541001WL005530
|
Prakash Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799671
|
|
MRS JAGITA DEVI
|
()
|
50
|
NARPATGANJ
|
BH-41-001-017-00551100/4534 (Manikpur Panchayat)
|
0541001000NRG24100520230075726
|
10/05/2023
|
Niraj Kumar Yadav
|
0541001WL005530
|
Niraj Kumar Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799682
|
|
MISS CHANCHAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
51
|
NARPATGANJ
|
BH-41-001-011-00555700/2010 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076708
|
10/05/2023
|
KUMKUM KUMARI
|
0541001WL005551
|
KUMKUM KUMARI
|
00415
|
SBIN0008561
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799654
|
|
MISS KUMKUM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
52
|
NARPATGANJ
|
BH-41-001-004-00554600/1170 (Barhpara Panchayat)
|
0541001000NRG24100520230076914
|
10/05/2023
|
ASHOK BAITHA
|
0541001WL005558
|
ASHOK BAITHA
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799657
|
|
MR ASHOK BAITHA
|
()
|
53
|
NARPATGANJ
|
BH-41-001-004-00554600/1797 (Barhpara Panchayat)
|
0541001000NRG24100520230076938
|
10/05/2023
|
BIJLI DEVI
|
0541001WL005558
|
BIJLI DEVI
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799656
|
|
MRS BIJLEE DEVI
|
()
|
54
|
NARPATGANJ
|
BH-41-001-004-00554600/2051 (Barhpara Panchayat)
|
0541001000NRG24100520230076943
|
10/05/2023
|
BACHHU THAKUR
|
0541001WL005558
|
BACHHU THAKUR
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799684
|
|
MR BACHCHA THAKUR
|
()
|
55
|
NARPATGANJ
|
BH-41-001-004-00554600/2456 (Barhpara Panchayat)
|
0541001000NRG24100520230076951
|
10/05/2023
|
Julesha Khatun
|
0541001WL005558
|
Julesha Khatun
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799666
|
|
MISS JULESHA KHATUN
|
()
|
56
|
NARPATGANJ
|
BH-41-001-004-00554600/318 (Barhpara Panchayat)
|
0541001000NRG24100520230076973
|
10/05/2023
|
sanichar risidev
|
0541001WL005558
|
sanichar risidev
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799658
|
|
MR GAYANI DEVI
|
()
|
57
|
NARPATGANJ
|
BH-41-001-004-00554600/3200 (Barhpara Panchayat)
|
0541001000NRG24100520230076629
|
10/05/2023
|
Parmeshwar mandal
|
0541001WL005550
|
Parmeshwar mandal
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636799667
|
|
MR PARMESHWAR KUMAR MANDEAL
|
()
|
58
|
NARPATGANJ
|
BH-41-001-004-00554600/3480 (Barhpara Panchayat)
|
0541001000NRG24100520230076649
|
10/05/2023
|
Nitu Kumari
|
0541001WL005550
|
Nitu Kumari
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636799677
|
|
MRS NITU KUMARI
|
()
|
59
|
NARPATGANJ
|
BH-41-001-004-00554600/376 (Barhpara Panchayat)
|
0541001000NRG24100520230076990
|
10/05/2023
|
sukdev rishidev
|
0541001WL005558
|
sukdev rishidev
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799659
|
|
MR SUGADEV RISHIDEV
|
()
|
60
|
NARPATGANJ
|
BH-41-001-004-00554600/659 (Barhpara Panchayat)
|
0541001000NRG24100520230076996
|
10/05/2023
|
RAMKISHUN RAM
|
0541001WL005558
|
RAMKISHUN RAM
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799661
|
|
MR RAMKISUN RAM
|
()
|
61
|
NARPATGANJ
|
BH-41-001-011-00555700/1519 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076695
|
10/05/2023
|
Parmeshwari Devi
|
0541001WL005551
|
Parmeshwari Devi
|
00415
|
SBIN0008564
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799665
|
|
MRS PARMESHWARI DEVI
|
()
|
62
|
NARPATGANJ
|
BH-41-001-011-00555700/1823 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076287
|
10/05/2023
|
Meena Devi
|
0541001WL005547
|
Meena Devi
|
00415
|
SBIN0008564
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799685
|
|
MRS MEENA DEVI
|
()
|
63
|
NARPATGANJ
|
BH-41-001-011-00555700/1929 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076294
|
10/05/2023
|
Chandeshwarai Yadav
|
0541001WL005547
|
Chandeshwarai Yadav
|
00415
|
SBIN0008564
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799664
|
|
MR CHANDESHWARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
64
|
NARPATGANJ
|
BH-41-001-002-00551400/255 (Babuaan Panchayat)
|
0541001000NRG24100520230074083
|
10/05/2023
|
Chhechhan Paswan
|
0541001WL005462
|
Chhechhan Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636799660
|
|
CHHACHHAN PASWAN
|
()
|
65
|
NARPATGANJ
|
BH-41-001-002-00551400/369 (Babuaan Panchayat)
|
0541001000NRG24100520230073983
|
10/05/2023
|
Upendra Paswan
|
0541001WL005457
|
Upendra Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636799627
|
|
UPENDRA PASWAN
|
()
|
66
|
NARPATGANJ
|
BH-41-001-002-00551400/3764 (Babuaan Panchayat)
|
0541001000NRG24100520230073985
|
10/05/2023
|
Mahesh Thakur
|
0541001WL005457
|
Mahesh Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636799675
|
|
Mahesh Thakur
|
()
|
67
|
NARPATGANJ
|
BH-41-001-002-00551400/3959 (Babuaan Panchayat)
|
0541001000NRG24100520230073986
|
10/05/2023
|
Fuliya devi
|
0541001WL005457
|
Fuliya devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636799674
|
|
FULIYA DEVI
|
()
|
68
|
NARPATGANJ
|
BH-41-001-004-00554600/2257 (Barhpara Panchayat)
|
0541001000NRG24100520230076949
|
10/05/2023
|
Rubi kumari
|
0541001WL005558
|
Rubi kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799648
|
|
RUBI KUMARI DO MAHENDRA THAKUR
|
()
|
69
|
NARPATGANJ
|
BH-41-001-004-00554600/2534 (Barhpara Panchayat)
|
0541001000NRG24100520230076613
|
10/05/2023
|
AJAY KUMAR
|
0541001WL005550
|
AJAY KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799635
|
|
KANCHAN DEVI
|
()
|
70
|
NARPATGANJ
|
BH-41-001-004-00554600/2864 (Barhpara Panchayat)
|
0541001000NRG24100520230076965
|
10/05/2023
|
Rekha Devi
|
0541001WL005558
|
Rekha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799637
|
|
REKHA DEVI
|
()
|
71
|
NARPATGANJ
|
BH-41-001-004-00554600/305 (Barhpara Panchayat)
|
0541001000NRG24100520230076967
|
10/05/2023
|
Mahesh Yadav
|
0541001WL005558
|
Mahesh Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799624
|
|
MAHESHWAR YADAV
|
()
|
72
|
NARPATGANJ
|
BH-41-001-004-00554600/3153 (Barhpara Panchayat)
|
0541001000NRG24100520230076628
|
10/05/2023
|
Rohit Kumar Rishidev
|
0541001WL005550
|
Rohit Kumar Rishidev
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636799650
|
|
ROHIT KUMAR
|
()
|
73
|
NARPATGANJ
|
BH-41-001-004-00554600/3194 (Barhpara Panchayat)
|
0541001000NRG24100520230076980
|
10/05/2023
|
Sankar mandal
|
0541001WL005558
|
Sankar mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799636
|
|
SHANKAR MANDAL
|
()
|
74
|
NARPATGANJ
|
BH-41-001-004-00554600/3240 (Barhpara Panchayat)
|
0541001000NRG24100520230076635
|
10/05/2023
|
Mamta Devi
|
0541001WL005550
|
Mamta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799638
|
|
MAMATA DEVI
|
()
|
75
|
NARPATGANJ
|
BH-41-001-004-00554600/3446 (Barhpara Panchayat)
|
0541001000NRG24100520230076642
|
10/05/2023
|
Ganesh Kumar Yadav
|
0541001WL005550
|
Ganesh Kumar Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636799651
|
|
GANESH KUMAR YADAV
|
()
|
76
|
NARPATGANJ
|
BH-41-001-004-00554600/3482 (Barhpara Panchayat)
|
0541001000NRG24100520230076650
|
10/05/2023
|
Kajal Kumari
|
0541001WL005550
|
Kajal Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799649
|
|
KAJAL KUMARI DO RAJENDRA THAKUR
|
()
|
77
|
NARPATGANJ
|
BH-41-001-004-00554600/4045 (Barhpara Panchayat)
|
0541001000NRG24100520230076663
|
10/05/2023
|
Savita devi
|
0541001WL005550
|
Savita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636799653
|
|
SAVITA DEVI WO RAJENDRA THAKUR
|
()
|
78
|
NARPATGANJ
|
BH-41-001-011-00555700/1869 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076702
|
10/05/2023
|
PINTU YADAV
|
0541001WL005551
|
PINTU YADAV
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799647
|
|
PINTU KUMAR YADAV
|
()
|
79
|
NARPATGANJ
|
BH-41-001-017-00551100/3856 (Manikpur Panchayat)
|
0541001000NRG24100520230075630
|
10/05/2023
|
Shakaldev yadav
|
0541001WL005528
|
Shakaldev yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799641
|
|
SAKAL DEO YADAV
|
()
|
80
|
NARPATGANJ
|
BH-41-001-017-00551100/4313 (Manikpur Panchayat)
|
0541001000NRG24100520230075703
|
10/05/2023
|
Mahesh Yadav
|
0541001WL005530
|
Mahesh Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799642
|
|
MAHESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
81
|
NARPATGANJ
|
BH-41-001-002-00551400/3683 (Babuaan Panchayat)
|
0541001000NRG24100520230073982
|
10/05/2023
|
Radha devi
|
0541001WL005457
|
Radha devi
|
00662
|
BDBL0001393
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636799644
|
|
Radha devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
82
|
NARPATGANJ
|
BH-41-001-011-00555700/1595 (Gorraha Vishanpur Panchayat)
|
0541001000NRG24100520230076266
|
10/05/2023
|
Sunil Mandal
|
0541001WL005547
|
Sunil Mandal
|
00662
|
BDBL0001395
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636799639
|
|
Sunil Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
83
|
NARPATGANJ
|
BH-41-001-017-00551100/4204 (Manikpur Panchayat)
|
0541001000NRG24100520230075639
|
10/05/2023
|
Runti Devi
|
0541001WL005528
|
Runti Devi
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799678
|
|
Runti Devi
|
()
|
84
|
NARPATGANJ
|
BH-41-001-017-00551100/4517 (Manikpur Panchayat)
|
0541001000NRG24100520230075710
|
10/05/2023
|
Rinku Devi
|
0541001WL005530
|
Rinku Devi
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799672
|
|
Rinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
85
|
NARPATGANJ
|
BH-41-001-004-00554600/1232 (Barhpara Panchayat)
|
0541001000NRG24100520230076919
|
10/05/2023
|
SANGITA DEVI
|
0541001WL005558
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799676
|
|
SANGITA DEVI
|
()
|
86
|
NARPATGANJ
|
BH-41-001-017-00551100/1178 (Manikpur Panchayat)
|
0541001000NRG24100520230075591
|
10/05/2023
|
Nibha Devi
|
0541001WL005527
|
Nibha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636799669
|
|
Nibha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
87
|
NARPATGANJ
|
BH-41-001-004-00554600/3546 (Barhpara Panchayat)
|
0541001000NRG24100520230076652
|
10/05/2023
|
Mangilal Kamait
|
0541001WL005550
|
Mangilal Kamait
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
17/05/2023
|
|
1636799598
|
A/c Blocked or Frozen
|
|
|
88
|
NARPATGANJ
|
BH-41-001-004-00554600/4026 (Barhpara Panchayat)
|
0541001000NRG24100520230076662
|
10/05/2023
|
Rajkumari Devi
|
0541001WL005550
|
Rajkumari Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636799599
|
|
Rajkumari Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227316
|
227316
|
|
|
|
|
|
|
|