|
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-13-004-011-00209100/5407
(BALUA)
|
0513004000NRG24050320240952863
|
09/03/2024
|
ramayan prasad
|
0513004WL081556
|
ramayan prasad
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520930
|
|
Mr. RAMAYAN PRASAD S/O HARISH CHANDRA P
|
INDIAN BANK(607105)
|
|
2
|
PAHARPUR
|
BH-13-004-011-00209100/5408
(BALUA)
|
0513004000NRG24050320240952864
|
09/03/2024
|
anita devi
|
0513004WL081556
|
anita devi
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520931
|
|
MRS ANAJANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-011-00209100/5424
(BALUA)
|
0513004000NRG24050320240952866
|
09/03/2024
|
anita devi
|
0513004WL081556
|
anita devi
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039520921
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-011-00214200/5274
(BALUA)
|
0513004000NRG24050320240952875
|
09/03/2024
|
MANJU DEVI
|
0513004WL081556
|
MANJU DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520922
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-011-00209100/2616
(BALUA)
|
0513004000NRG24050320240952859
|
09/03/2024
|
Jay parkash kumar
|
0513004WL081556
|
Jay parkash kumar
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520926
|
|
MR JAIPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-011-00209100/5323
(BALUA)
|
0513004000NRG24050320240952860
|
09/03/2024
|
rambabu kumar
|
0513004WL081556
|
rambabu kumar
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520929
|
|
Rambabu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHARPUR
|
BH-13-004-011-00209100/811
(BALUA)
|
0513004000NRG24050320240952868
|
09/03/2024
|
MUNNA KUMAR PASWAN
|
0513004WL081556
|
MUNNA KUMAR PASWAN
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520925
|
|
Mr. MUNNA KUMAR PASWAN
|
INDIAN BANK(607105)
|
|
8
|
PAHARPUR
|
BH-13-004-011-00214200/3064
(BALUA)
|
0513004000NRG24050320240952871
|
09/03/2024
|
PAPU KUMAR
|
0513004WL081556
|
PAPU KUMAR
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520927
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-011-00214200/5289
(BALUA)
|
0513004000NRG24050320240952877
|
09/03/2024
|
ARUN KUMAR
|
0513004WL081556
|
ARUN KUMAR
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520928
|
|
ARUN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-011-00209100/2608
(BALUA)
|
0513004000NRG24050320240952858
|
09/03/2024
|
SURESH SINGH
|
0513004WL081556
|
SURESH SINGH
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520923
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-011-00209100/5410
(BALUA)
|
0513004000NRG24050320240952865
|
09/03/2024
|
suganti devi
|
0513004WL081556
|
suganti devi
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520924
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-011-00209100/1542
(BALUA)
|
0513004000NRG24050320240952857
|
09/03/2024
|
MALATI DEVI
|
0513004WL081556
|
MALATI DEVI
|
00468
|
UBIN0567248
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520934
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-011-00209100/830
(BALUA)
|
0513004000NRG24050320240952869
|
09/03/2024
|
babuni devi
|
0513004WL081556
|
babuni devi
|
00468
|
UBIN0567248
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520932
|
|
BABUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAHARPUR
|
BH-13-004-011-00214200/5029
(BALUA)
|
0513004000NRG24050320240952873
|
09/03/2024
|
Muskan Kumari
|
0513004WL081556
|
Muskan Kumari
|
00468
|
UBIN0567248
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520933
|
|
MISS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
15
|
PAHARPUR
|
BH-13-004-011-00209100/5437
(BALUA)
|
0513004000NRG24050320240952867
|
09/03/2024
|
BAIDHANATH PRASAD
|
0513004WL081556
|
BAIDHANATH PRASAD
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520918
|
|
BAIDHANATH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PAHARPUR
|
BH-13-004-011-00214200/1133
(BALUA)
|
0513004000NRG24050320240952870
|
09/03/2024
|
JANAK PASWAN
|
0513004WL081556
|
JANAK PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520919
|
|
Mr. JANAK PASAWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
PAHARPUR
|
BH-13-004-011-00209100/5362
(BALUA)
|
0513004000NRG24050320240952861
|
09/03/2024
|
karan kumar
|
0513004WL081556
|
karan kumar
|
00688
|
FINO0001325
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520920
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
PAHARPUR
|
BH-13-004-011-00209100/5406
(BALUA)
|
0513004000NRG24050320240952862
|
09/03/2024
|
priyanka kumari
|
0513004WL081556
|
priyanka kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520917
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHARPUR
|
BH-13-004-011-00214200/5028
(BALUA)
|
0513004000NRG24050320240952872
|
09/03/2024
|
Basisth Kumar
|
0513004WL081556
|
Basisth Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520916
|
|
BASHISHT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHARPUR
|
BH-13-004-011-00214200/5265
(BALUA)
|
0513004000NRG24050320240952874
|
09/03/2024
|
RAJU KUMAR
|
0513004WL081556
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520915
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHARPUR
|
BH-13-004-011-00214200/5287
(BALUA)
|
0513004000NRG24050320240952876
|
09/03/2024
|
SANTOSHI DEVI
|
0513004WL081556
|
SANTOSHI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039520914
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|