|
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-41-001-009-00554000/2551
(Fatehpur Panchayat)
|
0541001000NRG24230220240444905
|
23/02/2024
|
Punam Devi
|
0541001WL041417
|
Punam Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887861103
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-009-00554000/4204
(Fatehpur Panchayat)
|
0541001000NRG24230220240444907
|
23/02/2024
|
Sulekha devi
|
0541001WL041419
|
Sulekha devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887861104
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARPATGANJ
|
BH-41-001-009-00554000/5721
(Fatehpur Panchayat)
|
0541001000NRG24230220240444906
|
23/02/2024
|
lal Mohar saha
|
0541001WL041418
|
lal Mohar saha
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887861093
|
|
MR LALMOHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-007-00550200/2989
(Bhanghi Panchayat)
|
0541001000NRG24230220240445234
|
23/02/2024
|
ajit kumar thakur
|
0541001WL041440
|
ajit kumar thakur
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887861100
|
|
MR AJITKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARPATGANJ
|
BH-41-001-007-00550200/3309
(Bhanghi Panchayat)
|
0541001000NRG24230220240445235
|
23/02/2024
|
VIKRAM KUMAR
|
0541001WL041441
|
VIKRAM KUMAR
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887861098
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARPATGANJ
|
BH-41-001-007-00550200/4
(Bhanghi Panchayat)
|
0541001000NRG24230220240445149
|
23/02/2024
|
shankar kumar yadav
|
0541001WL041439
|
shankar kumar yadav
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887861101
|
|
MR SHANKAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARPATGANJ
|
BH-41-001-007-00554500/2997
(Bhanghi Panchayat)
|
0541001000NRG24230220240445148
|
23/02/2024
|
Santosh Kumar Sah
|
0541001WL041438
|
Santosh Kumar Sah
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887861102
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARPATGANJ
|
BH-41-001-007-00554500/3063
(Bhanghi Panchayat)
|
0541001000NRG24230220240445237
|
23/02/2024
|
Sita Devi
|
0541001WL041443
|
Sita Devi
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887861094
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARPATGANJ
|
BH-41-001-007-00554500/3441
(Bhanghi Panchayat)
|
0541001000NRG24230220240445139
|
23/02/2024
|
Rajendra Prasad Yadav
|
0541001WL041429
|
Rajendra Prasad Yadav
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887861095
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARPATGANJ
|
BH-41-001-007-00554500/3444
(Bhanghi Panchayat)
|
0541001000NRG24230220240445140
|
23/02/2024
|
Kaushal Kisore Yadav
|
0541001WL041430
|
Kaushal Kisore Yadav
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887861091
|
|
KAUSHAL KISORE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARPATGANJ
|
BH-41-001-007-00554500/3690
(Bhanghi Panchayat)
|
0541001000NRG24230220240445143
|
23/02/2024
|
Saryug Pd Yadav
|
0541001WL041433
|
Saryug Pd Yadav
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887861096
|
|
MR SARYUG PRASAD PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARPATGANJ
|
BH-41-001-007-00554500/3695
(Bhanghi Panchayat)
|
0541001000NRG24230220240445146
|
23/02/2024
|
Gopal Kuamr Yadav
|
0541001WL041436
|
Gopal Kuamr Yadav
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887861090
|
|
GOPAL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
13
|
NARPATGANJ
|
BH-41-001-007-00554500/4268
(Bhanghi Panchayat)
|
0541001000NRG24230220240445144
|
23/02/2024
|
Anand Kumar Thakur
|
0541001WL041434
|
Anand Kumar Thakur
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887861108
|
|
MR ANAND KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARPATGANJ
|
BH-41-001-007-00554500/4702
(Bhanghi Panchayat)
|
0541001000NRG24230220240445147
|
23/02/2024
|
Mahanand Sah
|
0541001WL041437
|
Mahanand Sah
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887861107
|
|
MR MAHANAND SHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARPATGANJ
|
BH-41-001-007-00554500/4853
(Bhanghi Panchayat)
|
0541001000NRG24230220240445138
|
23/02/2024
|
Bikash Kumar Yadav
|
0541001WL041428
|
Bikash Kumar Yadav
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887861099
|
|
MR BIKAS KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARPATGANJ
|
BH-41-001-007-00554500/4854
(Bhanghi Panchayat)
|
0541001000NRG24230220240445141
|
23/02/2024
|
Nitish Kumar
|
0541001WL041431
|
Nitish Kumar
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887861097
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARPATGANJ
|
BH-41-001-007-00554500/4860
(Bhanghi Panchayat)
|
0541001000NRG24230220240445145
|
23/02/2024
|
Ghanshyam Yadav
|
0541001WL041435
|
Ghanshyam Yadav
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887861092
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
18
|
NARPATGANJ
|
BH-41-001-013-00554300/456
(Khaira Panchayat)
|
0541001000NRG24230220240444656
|
23/02/2024
|
Ramladu Devi
|
0541001WL041408
|
Ramladu Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887861089
|
|
MRS RAMLADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
NARPATGANJ
|
BH-41-001-007-00554500/4524
(Bhanghi Panchayat)
|
0541001000NRG24230220240445142
|
23/02/2024
|
Satyanarayan Thakur
|
0541001WL041432
|
Satyanarayan Thakur
|
00462
|
UCBA0001582
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887861106
|
|
SATYANARAYAN THAKUR
|
UCO BANK(607066)
|
|
20
|
NARPATGANJ
|
BH-41-001-007-00554500/4696
(Bhanghi Panchayat)
|
0541001000NRG24230220240445236
|
23/02/2024
|
Chandan Devi
|
0541001WL041442
|
Chandan Devi
|
00462
|
UCBA0001582
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887861105
|
|
CHANDAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|