|
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-41-001-023-00555000/140
(Pharhi Panchayat)
|
0541001000NRG24230320240513229
|
23/03/2024
|
Mahavir Mandal
|
0541001WL045010
|
Mahavir Mandal
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717471
|
|
MAHABEER MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-023-00555000/473
(Pharhi Panchayat)
|
0541001000NRG24230320240513239
|
23/03/2024
|
Bhuplesh Kapri
|
0541001WL045010
|
Bhuplesh Kapri
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717497
|
|
BHUPLESH KAPRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARPATGANJ
|
BH-41-001-023-00555000/473
(Pharhi Panchayat)
|
0541001000NRG24230320240513240
|
23/03/2024
|
Punam Devi
|
0541001WL045010
|
Punam Devi
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717498
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-019-00553400/1049
(Nathpur Panchayat)
|
0541001000NRG24230320240512014
|
23/03/2024
|
DHIRENDRA YADAV
|
0541001WL044980
|
DHIRENDRA YADAV
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717474
|
|
DHIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARPATGANJ
|
BH-41-001-019-00553400/1186
(Nathpur Panchayat)
|
0541001000NRG24230320240512015
|
23/03/2024
|
NANDLAL YADAV
|
0541001WL044980
|
NANDLAL YADAV
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717477
|
|
NANDLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARPATGANJ
|
BH-41-001-019-00553400/1678
(Nathpur Panchayat)
|
0541001000NRG24230320240512016
|
23/03/2024
|
KELU YADAV
|
0541001WL044980
|
KELU YADAV
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717473
|
|
Mr. KAILU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARPATGANJ
|
BH-41-001-019-00553400/1815
(Nathpur Panchayat)
|
0541001000NRG24230320240512017
|
23/03/2024
|
Inardev Yadav
|
0541001WL044980
|
Inardev Yadav
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717472
|
|
INARDEV YADAV SO SAD
|
BANK OF BARODA(606985)
|
|
8
|
NARPATGANJ
|
BH-41-001-023-00555000/1741
(Pharhi Panchayat)
|
0541001000NRG24230320240513231
|
23/03/2024
|
Sandip kumar mandal
|
0541001WL045010
|
Sandip kumar mandal
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717475
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
NARPATGANJ
|
BH-41-001-023-00555000/712
(Pharhi Panchayat)
|
0541001000NRG24230320240513245
|
23/03/2024
|
Rita devi
|
0541001WL045010
|
Rita devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717478
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
NARPATGANJ
|
BH-41-001-023-00555000/808
(Pharhi Panchayat)
|
0541001000NRG24230320240513247
|
23/03/2024
|
Mayanand Yadav
|
0541001WL045010
|
Mayanand Yadav
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717476
|
|
AYANAND YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
NARPATGANJ
|
BH-41-001-023-00555000/805
(Pharhi Panchayat)
|
0541001000NRG24230320240513246
|
23/03/2024
|
bablu gupta
|
0541001WL045010
|
bablu gupta
|
00048
|
BKID0004637
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043717494
|
|
BABLU GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
NARPATGANJ
|
BH-41-001-023-00555000/101
(Pharhi Panchayat)
|
0541001000NRG24230320240513226
|
23/03/2024
|
Vijay Kumar Mandal
|
0541001WL045010
|
Vijay Kumar Mandal
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717480
|
|
VIJAY KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARPATGANJ
|
BH-41-001-023-00555000/109
(Pharhi Panchayat)
|
0541001000NRG24230320240513227
|
23/03/2024
|
raju mandal
|
0541001WL045010
|
raju mandal
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717490
|
|
DOMI MANDAL
|
BANK OF INDIA(508505)
|
|
14
|
NARPATGANJ
|
BH-41-001-023-00555000/109
(Pharhi Panchayat)
|
0541001000NRG24230320240513228
|
23/03/2024
|
susnita devi
|
0541001WL045010
|
susnita devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717491
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
NARPATGANJ
|
BH-41-001-023-00555000/145
(Pharhi Panchayat)
|
0541001000NRG24230320240513230
|
23/03/2024
|
Satdev Sarma
|
0541001WL045010
|
Satdev Sarma
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717479
|
|
SATYADEV SHARMA SO
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-023-00555000/18
(Pharhi Panchayat)
|
0541001000NRG24230320240513232
|
23/03/2024
|
Bulbul Ram
|
0541001WL045010
|
Bulbul Ram
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717496
|
|
BABALU RAM
|
BANK OF BARODA(606985)
|
|
17
|
NARPATGANJ
|
BH-41-001-023-00555000/22
(Pharhi Panchayat)
|
0541001000NRG24230320240513233
|
23/03/2024
|
YOGANAND RAM
|
0541001WL045010
|
YOGANAND RAM
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717481
|
|
YOGANANDRAM
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
18
|
NARPATGANJ
|
BH-41-001-023-00555000/310
(Pharhi Panchayat)
|
0541001000NRG24230320240513234
|
23/03/2024
|
murli mandal
|
0541001WL045010
|
murli mandal
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717482
|
|
MR MURALEE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARPATGANJ
|
BH-41-001-023-00555000/323
(Pharhi Panchayat)
|
0541001000NRG24230320240513236
|
23/03/2024
|
anita devi
|
0541001WL045010
|
anita devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717493
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARPATGANJ
|
BH-41-001-023-00555000/399
(Pharhi Panchayat)
|
0541001000NRG24230320240513238
|
23/03/2024
|
mina devi
|
0541001WL045010
|
mina devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717484
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
NARPATGANJ
|
BH-41-001-023-00555000/399
(Pharhi Panchayat)
|
0541001000NRG24230320240513237
|
23/03/2024
|
sakaldev yadav
|
0541001WL045010
|
sakaldev yadav
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717483
|
|
MR SAKALADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARPATGANJ
|
BH-41-001-023-00555000/480
(Pharhi Panchayat)
|
0541001000NRG24230320240513241
|
23/03/2024
|
Sita Devi
|
0541001WL045010
|
Sita Devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3043717489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NARPATGANJ
|
BH-41-001-023-00555000/495
(Pharhi Panchayat)
|
0541001000NRG24230320240513242
|
23/03/2024
|
Jiwach Mandal
|
0541001WL045010
|
Jiwach Mandal
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717487
|
|
MR JIBACHH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARPATGANJ
|
BH-41-001-023-00555000/538
(Pharhi Panchayat)
|
0541001000NRG24230320240513244
|
23/03/2024
|
Punam Devi
|
0541001WL045010
|
Punam Devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717486
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARPATGANJ
|
BH-41-001-023-00555000/538
(Pharhi Panchayat)
|
0541001000NRG24230320240513243
|
23/03/2024
|
Tuyai Bahardar
|
0541001WL045010
|
Tuyai Bahardar
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717485
|
|
TURAY BAHARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARPATGANJ
|
BH-41-001-023-00555000/811
(Pharhi Panchayat)
|
0541001000NRG24230320240513248
|
23/03/2024
|
davnarayan yadav
|
0541001WL045010
|
davnarayan yadav
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717495
|
|
DEV NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARPATGANJ
|
BH-41-001-023-00555000/835
(Pharhi Panchayat)
|
0541001000NRG24230320240513250
|
23/03/2024
|
Pramod Yadav
|
0541001WL045010
|
Pramod Yadav
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717492
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARPATGANJ
|
BH-41-001-023-00555000/835
(Pharhi Panchayat)
|
0541001000NRG24230320240513249
|
23/03/2024
|
sanjeeta devi
|
0541001WL045010
|
sanjeeta devi
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043717488
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
29
|
NARPATGANJ
|
BH-41-001-023-00555000/3224
(Pharhi Panchayat)
|
0541001000NRG24230320240513235
|
23/03/2024
|
Dayanand yadav
|
0541001WL045010
|
Dayanand yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717470
|
|
GAYANAND YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
NARPATGANJ
|
BH-41-001-019-00553400/1047-A
(Nathpur Panchayat)
|
0541001000NRG24230320240512013
|
23/03/2024
|
Seresh Yadav
|
0541001WL044980
|
Seresh Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717469
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARPATGANJ
|
BH-41-001-023-00555000/849
(Pharhi Panchayat)
|
0541001000NRG24230320240513251
|
23/03/2024
|
Dayanand yadav
|
0541001WL045010
|
Dayanand yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717467
|
|
DAYANAND YADAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARPATGANJ
|
BH-41-001-023-00555000/849
(Pharhi Panchayat)
|
0541001000NRG24230320240513252
|
23/03/2024
|
radha devi
|
0541001WL045010
|
radha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043717468
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|