|
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-13-004-004-00211500/382
(TEJPURWA)
|
0513004000NRG24281020230653530
|
01/11/2023
|
BHOLA RAM
|
0513004WL047681
|
BHOLA RAM
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344849405
|
|
BHOLA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/1200
(UTTARI NONEYA)
|
0513004000NRG24271020230653098
|
01/11/2023
|
sanjay pandey
|
0513004WL047504
|
sanjay pandey
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344849402
|
|
sanjay pandey
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/350
(UTTARI NONEYA)
|
0513004000NRG24281020230653455
|
01/11/2023
|
SATAYDEV RAM
|
0513004WL047658
|
SATAYDEV RAM
|
00176
|
IDIB000N618
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7344849392
|
No Such Account
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/4160
(UTTARI NONEYA)
|
0513004000NRG24281020230653465
|
01/11/2023
|
DURGAWATI DEVI
|
0513004WL047661
|
DURGAWATI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7344849390
|
No Such Account
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/4194
(UTTARI NONEYA)
|
0513004000NRG24281020230653456
|
01/11/2023
|
umrawati devi
|
0513004WL047658
|
umrawati devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344849403
|
|
umrawati devi
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208871/4236
(UTTARI NONEYA)
|
0513004000NRG24281020230653457
|
01/11/2023
|
USHA DEVI
|
0513004WL047659
|
USHA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344849401
|
|
USHA DEVI
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-010-00208871/4258
(UTTARI NONEYA)
|
0513004000NRG24281020230653453
|
01/11/2023
|
sunaina devi
|
0513004WL047657
|
sunaina devi
|
00176
|
IDIB000N618
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344849394
|
|
sunaina devi
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208900/1019
(UTTARI NONEYA)
|
0513004000NRG24271020230653105
|
01/11/2023
|
kedar pandey
|
0513004WL047505
|
kedar pandey
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344849393
|
|
kedar pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-004-00210300/1982
(TEJPURWA)
|
0513004000NRG24301020230654020
|
01/11/2023
|
AMRESH SAH
|
0513004WL047834
|
AMRESH SAH
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344849400
|
|
AMRESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-010-00208871/6086
(UTTARI NONEYA)
|
0513004000NRG24281020230653463
|
01/11/2023
|
SUNARPATI DEVI
|
0513004WL047660
|
SUNARPATI DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344849397
|
|
MRS SUNARPATI DEVI
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-010-00209000/4227
(UTTARI NONEYA)
|
0513004000NRG24271020230653117
|
01/11/2023
|
HEWANTI DEVI
|
0513004WL047511
|
HEWANTI DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344849396
|
|
MRS HEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-004-00210300/2411
(TEJPURWA)
|
0513004000NRG24301020230654022
|
01/11/2023
|
mina devi
|
0513004WL047835
|
mina devi
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344849410
|
|
MS MEENA DEVI
|
()
|
|
13
|
PAHARPUR
|
BH-13-004-004-00211500/1046
(TEJPURWA)
|
0513004000NRG24281020230653539
|
01/11/2023
|
BALESHWAR PANDIT
|
0513004WL047686
|
BALESHWAR PANDIT
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344849407
|
|
MR BALESHWAR PANDIT
|
()
|
|
14
|
PAHARPUR
|
BH-13-004-004-00211500/3514
(TEJPURWA)
|
0513004000NRG24281020230653570
|
01/11/2023
|
RAJIV KUMAR
|
0513004WL047701
|
RAJIV KUMAR
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344849409
|
|
MS KHUSHI KUMARI
|
()
|
|
15
|
PAHARPUR
|
BH-13-004-004-00211500/3561
(TEJPURWA)
|
0513004000NRG24281020230653537
|
01/11/2023
|
JUVEDA KHATOON
|
0513004WL047685
|
JUVEDA KHATOON
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344849399
|
|
MS JUVEDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-004-00211560/705
(TEJPURWA)
|
0513004000NRG24281020230653548
|
01/11/2023
|
SHIVNANDAN THAKUR
|
0513004WL047690
|
SHIVNANDAN THAKUR
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344849408
|
|
MR SHIVNAND THAKUR
|
()
|
|
17
|
PAHARPUR
|
BH-13-004-007-00212200/5494
(NAUWADIH)
|
0513004000NRG24011120230656627
|
01/11/2023
|
TABBSUM KHATOON
|
0513004WL048300
|
TABBSUM KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7344849398
|
|
MRS TABBSUM KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
18
|
PAHARPUR
|
BH-13-004-004-00210300/3701
(TEJPURWA)
|
0513004000NRG24301020230654030
|
01/11/2023
|
INDU DEVI
|
0513004WL047839
|
INDU DEVI
|
00415
|
SBIN0002997
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344849412
|
|
MR INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
PAHARPUR
|
BH-13-004-010-00209000/4224
(UTTARI NONEYA)
|
0513004000NRG24281020230653460
|
01/11/2023
|
RAMKRIPA DAS
|
0513004WL047659
|
RAMKRIPA DAS
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344849406
|
|
MR RAMKRIPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
PAHARPUR
|
BH-13-004-004-00211500/3065
(TEJPURWA)
|
0513004000NRG24301020230654025
|
01/11/2023
|
SAYDA KHATOON
|
0513004WL047836
|
SAYDA KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344849404
|
|
SAYDA KHATOON WO ISHLAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
PAHARPUR
|
BH-13-004-010-00208871/2917
(UTTARI NONEYA)
|
0513004000NRG24011120230656576
|
01/11/2023
|
RAJENDRA PRASAD
|
0513004WL048284
|
RAJENDRA PRASAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344849411
|
|
RAJENDRA PRASAD
|
()
|
|
22
|
PAHARPUR
|
BH-13-004-010-00208871/6087
(UTTARI NONEYA)
|
0513004000NRG24271020230653116
|
01/11/2023
|
MIRA DEVI
|
0513004WL047511
|
MIRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344849395
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
23
|
PAHARPUR
|
BH-13-004-004-00211500/3603
(TEJPURWA)
|
0513004000NRG24281020230653534
|
01/11/2023
|
CHUNNIN PADIT
|
0513004WL047683
|
CHUNNIN PADIT
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344849391
|
|
CHUNNIN PADIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PAHARPUR
|
BH0513004_011123FTO_641022
|
Bank of Baroda
|
BARB0ARERAX
|
ARERAJ
|
1824
|
|
2
|
PAHARPUR
|
BH0513004_011123FTO_641022
|
Indian Bank
|
IDIB000N618
|
NONIA
|
11628
|
|
3
|
PAHARPUR
|
BH0513004_011123FTO_641022
|
Punjab National Bank
|
PUNB0990800
|
Nauadih Satha
|
1824
|
|
4
|
PAHARPUR
|
BH0513004_011123FTO_641022
|
State Bank of India
|
SBIN0002943
|
HARSIDHI
|
3648
|
|
5
|
PAHARPUR
|
BH0513004_011123FTO_641022
|
State Bank of India
|
SBIN0002976
|
MALAHI BAZAR
|
7296
|
|
6
|
PAHARPUR
|
BH0513004_011123FTO_641022
|
State Bank of India
|
SBIN0002987
|
PAHARPUR
|
5244
|
|
7
|
PAHARPUR
|
BH0513004_011123FTO_641022
|
State Bank of India
|
SBIN0002997
|
ADB RAMNAGAR
|
1824
|
|
8
|
PAHARPUR
|
BH0513004_011123FTO_641022
|
State Bank of India
|
SBIN0009482
|
IBRAHIMPUR
|
1824
|
|
9
|
PAHARPUR
|
BH0513004_011123FTO_641022
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Englishia
|
1824
|
|
10
|
PAHARPUR
|
BH0513004_011123FTO_641022
|
India Post Payments Bank
|
IPOS0000001
|
Motihari
|
4560
|
|
11
|
PAHARPUR
|
BH0513004_011123FTO_641022
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1824
|