|
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
|
PAHARPUR
|
BH-13-004-008-00209500/2594
(ENARWABHAR)
|
0513004000NRG24171120230683946
|
18/11/2023
|
BIBI SAHEDA KHATUN
|
0513004WL053805
|
BIBI SAHEDA KHATUN
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243725
|
|
Mrs. Bibi Saheda Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209600/2820
(ENARWABHAR)
|
0513004000NRG24171120230685607
|
18/11/2023
|
punam devi
|
0513004WL054021
|
punam devi
|
00176
|
IDIB000P642
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243726
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209400/1556
(ENARWABHAR)
|
0513004000NRG24171120230683926
|
18/11/2023
|
MD. EHASAN ALAM
|
0513004WL053805
|
MD. EHASAN ALAM
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243731
|
|
MD EHSAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209600/1986
(ENARWABHAR)
|
0513004000NRG24171120230685599
|
18/11/2023
|
RINKU DEVI
|
0513004WL054021
|
RINKU DEVI
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243728
|
|
RINKU DEVI W/O MADAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209400/562
(ENARWABHAR)
|
0513004000NRG24171120230683934
|
18/11/2023
|
SAMUNA KHATUN
|
0513004WL053805
|
SAMUNA KHATUN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243748
|
|
MRS SHAMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209400/570
(ENARWABHAR)
|
0513004000NRG24171120230683935
|
18/11/2023
|
SAHABUDIN ANSARI
|
0513004WL053805
|
SAHABUDIN ANSARI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243723
|
|
MR SAHADIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209400/67
(ENARWABHAR)
|
0513004000NRG24171120230683937
|
18/11/2023
|
ambeya khatun
|
0513004WL053805
|
ambeya khatun
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243716
|
|
MRS AMBEYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209500/2329
(ENARWABHAR)
|
0513004000NRG24171120230683942
|
18/11/2023
|
JAYAUR RAHAMAN
|
0513004WL053805
|
JAYAUR RAHAMAN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243717
|
|
MR JAYAUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209600/1406
(ENARWABHAR)
|
0513004000NRG24171120230685598
|
18/11/2023
|
SAIFUN NESHA
|
0513004WL054021
|
SAIFUN NESHA
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243747
|
|
Mrs. SAYAFUL NESHA W O KAYAMAT MIYAN
|
INDIAN BANK(607105)
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209600/2001
(ENARWABHAR)
|
0513004000NRG24171120230683948
|
18/11/2023
|
PUNITA DEVI
|
0513004WL053805
|
PUNITA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243721
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-008-00209600/2006
(ENARWABHAR)
|
0513004000NRG24171120230685601
|
18/11/2023
|
geeta devi
|
0513004WL054021
|
geeta devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243722
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PAHARPUR
|
BH-13-004-008-00209600/2067
(ENARWABHAR)
|
0513004000NRG24171120230685604
|
18/11/2023
|
SUDAMA DEVI
|
0513004WL054021
|
SUDAMA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243710
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-008-00209600/2072
(ENARWABHAR)
|
0513004000NRG24171120230683950
|
18/11/2023
|
amerika sah
|
0513004WL053805
|
amerika sah
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243746
|
|
MR AMERIKA SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-008-00209600/2080
(ENARWABHAR)
|
0513004000NRG24171120230685605
|
18/11/2023
|
GHUNI DEVI
|
0513004WL054021
|
GHUNI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243715
|
|
MRS GHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-008-00209600/2828
(ENARWABHAR)
|
0513004000NRG24171120230685610
|
18/11/2023
|
Soni devi
|
0513004WL054021
|
Soni devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243711
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHARPUR
|
BH-13-004-008-00209600/2830
(ENARWABHAR)
|
0513004000NRG24171120230685611
|
18/11/2023
|
nathuni miyan
|
0513004WL054021
|
nathuni miyan
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243709
|
|
MR NATHUNI MIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-008-00209600/2837
(ENARWABHAR)
|
0513004000NRG24171120230685616
|
18/11/2023
|
Hira devi
|
0513004WL054021
|
Hira devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243713
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-008-00209600/2840
(ENARWABHAR)
|
0513004000NRG24171120230685617
|
18/11/2023
|
manoj sah
|
0513004WL054021
|
manoj sah
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243719
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
19
|
PAHARPUR
|
BH-13-004-008-00209400/496
(ENARWABHAR)
|
0513004000NRG24171120230683927
|
18/11/2023
|
WAJIR ANSARI
|
0513004WL053805
|
WAJIR ANSARI
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243705
|
|
VOJIR ANSARI S/O BARAHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAHARPUR
|
BH-13-004-008-00209400/541
(ENARWABHAR)
|
0513004000NRG24171120230683929
|
18/11/2023
|
papu bhagat
|
0513004WL053805
|
papu bhagat
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243733
|
|
MR PAPPU PRASAD CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-008-00209400/541
(ENARWABHAR)
|
0513004000NRG24171120230683930
|
18/11/2023
|
RANJU DEVI
|
0513004WL053805
|
RANJU DEVI
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243704
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHARPUR
|
BH-13-004-008-00209400/544
(ENARWABHAR)
|
0513004000NRG24171120230683931
|
18/11/2023
|
AAMANA KHATOON
|
0513004WL053805
|
AAMANA KHATOON
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243750
|
|
AMANA KHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-008-00209400/548
(ENARWABHAR)
|
0513004000NRG24171120230683932
|
18/11/2023
|
RAJIYA KHATOON
|
0513004WL053805
|
RAJIYA KHATOON
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243732
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-008-00209400/78
(ENARWABHAR)
|
0513004000NRG24171120230683939
|
18/11/2023
|
DUKHAHARAN DAS
|
0513004WL053805
|
DUKHAHARAN DAS
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243745
|
|
DUKHRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-008-00209500/2445
(ENARWABHAR)
|
0513004000NRG24171120230683945
|
18/11/2023
|
ISARAL MIYAN
|
0513004WL053805
|
ISARAL MIYAN
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243720
|
|
MR ISRAYAL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-008-00209600/2014
(ENARWABHAR)
|
0513004000NRG24171120230685602
|
18/11/2023
|
SHAMBHU PRASAD
|
0513004WL054021
|
SHAMBHU PRASAD
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243729
|
|
MR SAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-008-00209600/2048
(ENARWABHAR)
|
0513004000NRG24171120230683949
|
18/11/2023
|
MALTI DEVI
|
0513004WL053805
|
MALTI DEVI
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243751
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHARPUR
|
BH-13-004-008-00209600/2813
(ENARWABHAR)
|
0513004000NRG24171120230683951
|
18/11/2023
|
salim miyan
|
0513004WL053805
|
salim miyan
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243712
|
|
MR SALIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-008-00209600/2826
(ENARWABHAR)
|
0513004000NRG24171120230685609
|
18/11/2023
|
chandr sah
|
0513004WL054021
|
chandr sah
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243706
|
|
MR CHANDR SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-008-00209600/2846
(ENARWABHAR)
|
0513004000NRG24171120230683954
|
18/11/2023
|
Sona devi
|
0513004WL053805
|
Sona devi
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243707
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-008-00209600/2847
(ENARWABHAR)
|
0513004000NRG24171120230685619
|
18/11/2023
|
Renu devi
|
0513004WL054021
|
Renu devi
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243749
|
|
MR MADAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
32
|
PAHARPUR
|
BH-13-004-008-00209400/496
(ENARWABHAR)
|
0513004000NRG24171120230683928
|
18/11/2023
|
JALEKHA KHATUN
|
0513004WL053805
|
JALEKHA KHATUN
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243714
|
|
MRS JALEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-008-00209400/776
(ENARWABHAR)
|
0513004000NRG24171120230683938
|
18/11/2023
|
SAFIK ANSARI
|
0513004WL053805
|
SAFIK ANSARI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243708
|
|
MR SAFIK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-008-00209500/2329
(ENARWABHAR)
|
0513004000NRG24171120230683943
|
18/11/2023
|
ROBINA KHATOON
|
0513004WL053805
|
ROBINA KHATOON
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243724
|
|
MS ROBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-008-00209600/711
(ENARWABHAR)
|
0513004000NRG24171120230685638
|
18/11/2023
|
TAPESAR DAS
|
0513004WL054021
|
TAPESAR DAS
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243718
|
|
TAPESAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
36
|
PAHARPUR
|
BH-13-004-008-00209400/982
(ENARWABHAR)
|
0513004000NRG24171120230683940
|
18/11/2023
|
SERAJUL ANSARI
|
0513004WL053805
|
SERAJUL ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243740
|
|
SERAJUL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
PAHARPUR
|
BH-13-004-008-00209500/2334
(ENARWABHAR)
|
0513004000NRG24171120230683944
|
18/11/2023
|
MANIR MIYAN
|
0513004WL053805
|
MANIR MIYAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243742
|
|
MANIR MIYAN RAFIQUE ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
PAHARPUR
|
BH-13-004-008-00209600/2817
(ENARWABHAR)
|
0513004000NRG24171120230685606
|
18/11/2023
|
Chandaa devi
|
0513004WL054021
|
Chandaa devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243744
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAHARPUR
|
BH-13-004-008-00209600/2825
(ENARWABHAR)
|
0513004000NRG24171120230685608
|
18/11/2023
|
Prbhavati devi
|
0513004WL054021
|
Prbhavati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8996243743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PAHARPUR
|
BH-13-004-008-00209600/2833
(ENARWABHAR)
|
0513004000NRG24171120230685613
|
18/11/2023
|
Gayatri devi
|
0513004WL054021
|
Gayatri devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243741
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
PAHARPUR
|
BH-13-004-008-00209600/2836
(ENARWABHAR)
|
0513004000NRG24171120230685615
|
18/11/2023
|
Seetaram das
|
0513004WL054021
|
Seetaram das
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243739
|
|
SITARAM DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
42
|
PAHARPUR
|
BH-13-004-008-00209600/2818
(ENARWABHAR)
|
0513004000NRG24171120230683952
|
18/11/2023
|
Anita devi
|
0513004WL053805
|
Anita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243736
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHARPUR
|
BH-13-004-008-00209600/2827
(ENARWABHAR)
|
0513004000NRG24171120230683953
|
18/11/2023
|
Surendra sah
|
0513004WL053805
|
Surendra sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243735
|
|
SURENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-008-00209600/2831
(ENARWABHAR)
|
0513004000NRG24171120230685612
|
18/11/2023
|
najma begam
|
0513004WL054021
|
najma begam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243734
|
|
NAJMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHARPUR
|
BH-13-004-008-00209600/2842
(ENARWABHAR)
|
0513004000NRG24171120230685618
|
18/11/2023
|
Umrawti devi
|
0513004WL054021
|
Umrawti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243730
|
|
UMRAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
46
|
PAHARPUR
|
BH-13-004-008-00209600/2834
(ENARWABHAR)
|
0513004000NRG24171120230685614
|
18/11/2023
|
Ram Babu yadav
|
0513004WL054021
|
Ram Babu yadav
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243727
|
|
Ram Babu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
PAHARPUR
|
BH-13-004-008-00209600/3208
(ENARWABHAR)
|
0513004000NRG24171120230683968
|
18/11/2023
|
Sanjay prasad
|
0513004WL053805
|
Sanjay prasad
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243738
|
|
SANJAY PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
48
|
PAHARPUR
|
BH-13-004-008-00209400/982
(ENARWABHAR)
|
0513004000NRG24171120230683941
|
18/11/2023
|
NURESHA KHATUN
|
0513004WL053805
|
NURESHA KHATUN
|
638
|
INDB0001548
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996243737
|
|
NURESHA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|