|
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-13-004-011-00214200/2186
(BALUA)
|
0513004000NRG24010120240778034
|
04/01/2024
|
VIRENDRA PRASAD
|
0513004WL064886
|
VIRENDRA PRASAD
|
00089
|
CBIN0280030
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536585
|
|
BIRENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-011-00214200/2620
(BALUA)
|
0513004000NRG24010120240778036
|
04/01/2024
|
Bishwanath parsad
|
0513004WL064886
|
Bishwanath parsad
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536578
|
|
Mr. VISHWANATH PRASAD
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-011-00214200/3063
(BALUA)
|
0513004000NRG24010120240778044
|
04/01/2024
|
SUBHAN MIYA
|
0513004WL064886
|
SUBHAN MIYA
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536599
|
|
Mr. Subhan Miya
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-011-00214200/3800
(BALUA)
|
0513004000NRG24010120240778050
|
04/01/2024
|
LALITA DEVI
|
0513004WL064886
|
LALITA DEVI
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536598
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-011-00214200/5030
(BALUA)
|
0513004000NRG24010120240778062
|
04/01/2024
|
Ajay Kumar
|
0513004WL064886
|
Ajay Kumar
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536601
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHARPUR
|
BH-13-004-011-00214200/721
(BALUA)
|
0513004000NRG24010120240778077
|
04/01/2024
|
usha devi
|
0513004WL064886
|
usha devi
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536594
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-011-00209100/3091
(BALUA)
|
0513004000NRG24010120240778023
|
04/01/2024
|
PAPPU KUMAR
|
0513004WL064886
|
PAPPU KUMAR
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536581
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-011-00209100/811
(BALUA)
|
0513004000NRG24010120240778030
|
04/01/2024
|
MUNNA KUMAR PASWAN
|
0513004WL064886
|
MUNNA KUMAR PASWAN
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536595
|
|
Mr. MUNNA KUMAR PASWAN
|
INDIAN BANK(607105)
|
|
9
|
PAHARPUR
|
BH-13-004-011-00214200/1813
(BALUA)
|
0513004000NRG24010120240778033
|
04/01/2024
|
SUDAMA SAH
|
0513004WL064886
|
SUDAMA SAH
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536582
|
|
MR SUDAMA SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-011-00214200/2618
(BALUA)
|
0513004000NRG24010120240778035
|
04/01/2024
|
RAMLAXMAN SAH
|
0513004WL064886
|
RAMLAXMAN SAH
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536586
|
|
Mr. Ramlaxman Sah
|
INDIAN BANK(607105)
|
|
11
|
PAHARPUR
|
BH-13-004-011-00214200/2897
(BALUA)
|
0513004000NRG24010120240778037
|
04/01/2024
|
ASHA DEVI
|
0513004WL064886
|
ASHA DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536579
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
12
|
PAHARPUR
|
BH-13-004-011-00214200/2899
(BALUA)
|
0513004000NRG24010120240778038
|
04/01/2024
|
MAMTA DEVI
|
0513004WL064886
|
MAMTA DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536590
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-011-00214200/2904
(BALUA)
|
0513004000NRG24010120240778039
|
04/01/2024
|
SHOBHA DEVI
|
0513004WL064886
|
SHOBHA DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536592
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAHARPUR
|
BH-13-004-011-00214200/2906
(BALUA)
|
0513004000NRG24010120240778040
|
04/01/2024
|
JAMDAR PRASAD
|
0513004WL064886
|
JAMDAR PRASAD
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536589
|
|
JAMADAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAHARPUR
|
BH-13-004-011-00214200/2908
(BALUA)
|
0513004000NRG24010120240778042
|
04/01/2024
|
ANJU DEVI
|
0513004WL064886
|
ANJU DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536583
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAHARPUR
|
BH-13-004-011-00214200/2963
(BALUA)
|
0513004000NRG24010120240778043
|
04/01/2024
|
KUNTI DEVI
|
0513004WL064886
|
KUNTI DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536584
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHARPUR
|
BH-13-004-011-00214200/3805
(BALUA)
|
0513004000NRG24010120240778051
|
04/01/2024
|
SARITA DEVI
|
0513004WL064886
|
SARITA DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536588
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-011-00214200/3808
(BALUA)
|
0513004000NRG24010120240778052
|
04/01/2024
|
priyanka kumari
|
0513004WL064886
|
priyanka kumari
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536591
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
PAHARPUR
|
BH-13-004-011-00214200/3907
(BALUA)
|
0513004000NRG24010120240778054
|
04/01/2024
|
RAMBHA DEVI
|
0513004WL064886
|
RAMBHA DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536596
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-011-00214300/3985
(BALUA)
|
0513004000NRG24010120240778079
|
04/01/2024
|
Vinit kumar
|
0513004WL064886
|
Vinit kumar
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536593
|
|
Vinit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
21
|
PAHARPUR
|
BH-13-004-011-00214200/5021
(BALUA)
|
0513004000NRG24010120240778058
|
04/01/2024
|
Pushpa Kumari
|
0513004WL064886
|
Pushpa Kumari
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536587
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
PAHARPUR
|
BH-13-004-011-00214200/2907
(BALUA)
|
0513004000NRG24010120240778041
|
04/01/2024
|
MANNU KUMAR
|
0513004WL064886
|
MANNU KUMAR
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536597
|
|
MR MANNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-011-00214200/3073
(BALUA)
|
0513004000NRG24010120240778045
|
04/01/2024
|
DINESH PRASAD
|
0513004WL064886
|
DINESH PRASAD
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536580
|
|
DINESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
24
|
PAHARPUR
|
BH-13-004-011-00209100/2964
(BALUA)
|
0513004000NRG24010120240778022
|
04/01/2024
|
Kisanavati devi
|
0513004WL064886
|
Kisanavati devi
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536600
|
|
KISHNAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHARPUR
|
BH-13-004-011-00209100/5009
(BALUA)
|
0513004000NRG24010120240778025
|
04/01/2024
|
Rambabu Kumar
|
0513004WL064886
|
Rambabu Kumar
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536611
|
|
RAMBABU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAHARPUR
|
BH-13-004-011-00209100/5017
(BALUA)
|
0513004000NRG24010120240778026
|
04/01/2024
|
Khushi Kumar
|
0513004WL064886
|
Khushi Kumar
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536604
|
|
MR KHUSHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-011-00209100/5355
(BALUA)
|
0513004000NRG24010120240778028
|
04/01/2024
|
bitu kumar
|
0513004WL064886
|
bitu kumar
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536613
|
|
BITU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAHARPUR
|
BH-13-004-011-00214200/3340
(BALUA)
|
0513004000NRG24010120240778047
|
04/01/2024
|
BHIM KUMAR
|
0513004WL064886
|
BHIM KUMAR
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536610
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAHARPUR
|
BH-13-004-011-00214200/3341
(BALUA)
|
0513004000NRG24010120240778048
|
04/01/2024
|
SANGITA DEVI
|
0513004WL064886
|
SANGITA DEVI
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536608
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAHARPUR
|
BH-13-004-011-00214200/3342
(BALUA)
|
0513004000NRG24010120240778049
|
04/01/2024
|
KRISHNA DEVI
|
0513004WL064886
|
KRISHNA DEVI
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536609
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-011-00214200/3820
(BALUA)
|
0513004000NRG24010120240778053
|
04/01/2024
|
SAVITA DEVI
|
0513004WL064886
|
SAVITA DEVI
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536607
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-011-00214200/4528
(BALUA)
|
0513004000NRG24010120240778056
|
04/01/2024
|
PARAMA KUMAR
|
0513004WL064886
|
PARAMA KUMAR
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536602
|
|
MR PARAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-011-00214200/5018
(BALUA)
|
0513004000NRG24010120240778057
|
04/01/2024
|
Lalan Prasad
|
0513004WL064886
|
Lalan Prasad
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536603
|
|
LALN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
PAHARPUR
|
BH-13-004-011-00214200/5023
(BALUA)
|
0513004000NRG24010120240778059
|
04/01/2024
|
Jay Prakash
|
0513004WL064886
|
Jay Prakash
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536605
|
|
JAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
35
|
PAHARPUR
|
BH-13-004-011-00214200/5035
(BALUA)
|
0513004000NRG24010120240778063
|
04/01/2024
|
Raghunath Prasad
|
0513004WL064886
|
Raghunath Prasad
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536606
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-011-00214200/5169
(BALUA)
|
0513004000NRG24010120240778066
|
04/01/2024
|
SAJAN KUMAR
|
0513004WL064886
|
SAJAN KUMAR
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536612
|
|
SAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
37
|
PAHARPUR
|
BH-13-004-011-00214200/3094
(BALUA)
|
0513004000NRG24010120240778046
|
04/01/2024
|
CHANDAN KUMAR
|
0513004WL064886
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536569
|
|
Mr. CHANDAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
38
|
PAHARPUR
|
BH-13-004-011-00209100/3154
(BALUA)
|
0513004000NRG24010120240778024
|
04/01/2024
|
TEJPRATAP SINGH
|
0513004WL064886
|
TEJPRATAP SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536566
|
|
TEJPRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAHARPUR
|
BH-13-004-011-00209100/5337
(BALUA)
|
0513004000NRG24010120240778027
|
04/01/2024
|
pradip kumar
|
0513004WL064886
|
pradip kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536564
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-011-00209100/5552
(BALUA)
|
0513004000NRG24010120240778029
|
04/01/2024
|
arjun kumar
|
0513004WL064886
|
arjun kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536575
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-011-00214200/1739
(BALUA)
|
0513004000NRG24010120240778032
|
04/01/2024
|
VISWANATH BAHAGT
|
0513004WL064886
|
VISWANATH BAHAGT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536568
|
|
VISHWANATH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHARPUR
|
BH-13-004-011-00214200/3961
(BALUA)
|
0513004000NRG24010120240778055
|
04/01/2024
|
SHONA DEVI
|
0513004WL064886
|
SHONA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998536563
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHARPUR
|
BH-13-004-011-00214200/5024
(BALUA)
|
0513004000NRG24010120240778060
|
04/01/2024
|
Sunil Kumar
|
0513004WL064886
|
Sunil Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536570
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-011-00214200/5201
(BALUA)
|
0513004000NRG24010120240778067
|
04/01/2024
|
NIKI KUMARI
|
0513004WL064886
|
NIKI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536573
|
|
NIKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
PAHARPUR
|
BH-13-004-011-00214200/5204
(BALUA)
|
0513004000NRG24010120240778069
|
04/01/2024
|
MANISH KUMAR
|
0513004WL064886
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536574
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHARPUR
|
BH-13-004-011-00214200/5205
(BALUA)
|
0513004000NRG24010120240778070
|
04/01/2024
|
CHHOTELAL KUMAR
|
0513004WL064886
|
CHHOTELAL KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536572
|
|
CHHOTELAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHARPUR
|
BH-13-004-011-00214200/5207
(BALUA)
|
0513004000NRG24010120240778071
|
04/01/2024
|
MANISH KUMAR
|
0513004WL064886
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536565
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHARPUR
|
BH-13-004-011-00214200/5210
(BALUA)
|
0513004000NRG24010120240778072
|
04/01/2024
|
SONI KUMARI
|
0513004WL064886
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536571
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHARPUR
|
BH-13-004-011-00214200/5280
(BALUA)
|
0513004000NRG24010120240778074
|
04/01/2024
|
amit kumar
|
0513004WL064886
|
amit kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536577
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-011-00214200/5284
(BALUA)
|
0513004000NRG24010120240778076
|
04/01/2024
|
VISHAL KUMAR
|
0513004WL064886
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536576
|
|
VISHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAHARPUR
|
BH-13-004-011-00214300/3984
(BALUA)
|
0513004000NRG24010120240778078
|
04/01/2024
|
Lalit kumar
|
0513004WL064886
|
Lalit kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998536567
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185820
|
185820
|
|
|
|
|
|
|
|