|
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-13-004-010-00208871/1327
(UTTARI NONEYA)
|
0513004000NRG24141120230676766
|
14/11/2023
|
PRAMOD KUMAR MISHRA
|
0513004WL052670
|
PRAMOD KUMAR MISHRA
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541421
|
|
MISS MITHILESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/2116
(UTTARI NONEYA)
|
0513004000NRG24141120230676768
|
14/11/2023
|
UPENDRA SAH
|
0513004WL052670
|
UPENDRA SAH
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541410
|
|
UPENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/3294
(UTTARI NONEYA)
|
0513004000NRG24141120230676770
|
14/11/2023
|
Bhola Baitha
|
0513004WL052670
|
Bhola Baitha
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541409
|
|
BHOLA BAITA SO JAMANA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/4556
(UTTARI NONEYA)
|
0513004000NRG24141120230676778
|
14/11/2023
|
SURAJ KUMAR
|
0513004WL052670
|
SURAJ KUMAR
|
00176
|
IDIB000N618
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8991541408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/4557
(UTTARI NONEYA)
|
0513004000NRG24141120230676779
|
14/11/2023
|
LILAWATI DEVI
|
0513004WL052670
|
LILAWATI DEVI
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541404
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208871/4930
(UTTARI NONEYA)
|
0513004000NRG24141120230676784
|
14/11/2023
|
Subodh Kumar
|
0513004WL052670
|
Subodh Kumar
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541402
|
|
Mr. SUBODH KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-010-00208871/4937
(UTTARI NONEYA)
|
0513004000NRG24141120230676786
|
14/11/2023
|
Anita Devi
|
0513004WL052670
|
Anita Devi
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541405
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/4949
(UTTARI NONEYA)
|
0513004000NRG24141120230676790
|
14/11/2023
|
Shanti Devi
|
0513004WL052670
|
Shanti Devi
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541401
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
PAHARPUR
|
BH-13-004-010-00208871/4952
(UTTARI NONEYA)
|
0513004000NRG24141120230676792
|
14/11/2023
|
Shanti Devi
|
0513004WL052670
|
Shanti Devi
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541400
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-010-00208871/5515
(UTTARI NONEYA)
|
0513004000NRG24141120230676795
|
14/11/2023
|
BINDA PRASAD
|
0513004WL052670
|
BINDA PRASAD
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541415
|
|
Mr. BINDA PRASAD
|
INDIAN BANK(607105)
|
|
11
|
PAHARPUR
|
BH-13-004-010-00208871/5515
(UTTARI NONEYA)
|
0513004000NRG24141120230676797
|
14/11/2023
|
NANDANI KUMARI
|
0513004WL052670
|
NANDANI KUMARI
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541406
|
|
Ms. NANDANI KUMARI
|
INDIAN BANK(607105)
|
|
12
|
PAHARPUR
|
BH-13-004-010-00208871/5515
(UTTARI NONEYA)
|
0513004000NRG24141120230676796
|
14/11/2023
|
RAMBHA DEVI
|
0513004WL052670
|
RAMBHA DEVI
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541414
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-010-00208871/755-A
(UTTARI NONEYA)
|
0513004000NRG24141120230676798
|
14/11/2023
|
SHIVKUMARI
|
0513004WL052670
|
SHIVKUMARI
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541407
|
|
Mrs. Shivkumari Devi
|
INDIAN BANK(607105)
|
|
14
|
PAHARPUR
|
BH-13-004-010-00208900/935
(UTTARI NONEYA)
|
0513004000NRG24141120230676799
|
14/11/2023
|
Sikendra sah
|
0513004WL052670
|
Sikendra sah
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541403
|
|
Mr. SIKANDAR SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
PAHARPUR
|
BH-13-004-010-00208871/3303
(UTTARI NONEYA)
|
0513004000NRG24141120230676772
|
14/11/2023
|
Pratima Devi
|
0513004WL052670
|
Pratima Devi
|
00415
|
SBIN0000035
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541422
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-010-00208871/1043
(UTTARI NONEYA)
|
0513004000NRG24141120230676761
|
14/11/2023
|
Rajeshwar sah
|
0513004WL052670
|
Rajeshwar sah
|
00415
|
SBIN0002904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541426
|
|
RAJESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
PAHARPUR
|
BH-13-004-010-00208871/4280
(UTTARI NONEYA)
|
0513004000NRG24141120230676774
|
14/11/2023
|
kiran devi
|
0513004WL052670
|
kiran devi
|
00415
|
SBIN0002943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541413
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
PAHARPUR
|
BH-13-004-010-00208871/1089
(UTTARI NONEYA)
|
0513004000NRG24141120230676762
|
14/11/2023
|
Sanoj Kumar Mishra
|
0513004WL052670
|
Sanoj Kumar Mishra
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541423
|
|
MR SANOJ KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-010-00208871/1387
(UTTARI NONEYA)
|
0513004000NRG24141120230676767
|
14/11/2023
|
savitri devi
|
0513004WL052670
|
savitri devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541411
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-010-00208871/3309
(UTTARI NONEYA)
|
0513004000NRG24141120230676773
|
14/11/2023
|
Kavita Devi
|
0513004WL052670
|
Kavita Devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541398
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-010-00208871/4939
(UTTARI NONEYA)
|
0513004000NRG24141120230676788
|
14/11/2023
|
Vinod Kumar
|
0513004WL052670
|
Vinod Kumar
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541396
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
PAHARPUR
|
BH-13-004-010-00208871/4946
(UTTARI NONEYA)
|
0513004000NRG24141120230676789
|
14/11/2023
|
Ratnesh Kumar Pandey
|
0513004WL052670
|
Ratnesh Kumar Pandey
|
00415
|
SBIN0008177
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541424
|
|
MR RATNESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-010-00209000/4997
(UTTARI NONEYA)
|
0513004000NRG24141120230676800
|
14/11/2023
|
Ravi Kumar
|
0513004WL052670
|
Ravi Kumar
|
00415
|
SBIN0008177
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541425
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
PAHARPUR
|
BH-13-004-010-00208871/2913
(UTTARI NONEYA)
|
0513004000NRG24141120230676769
|
14/11/2023
|
UMA DEVI
|
0513004WL052670
|
UMA DEVI
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541399
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHARPUR
|
BH-13-004-010-00208871/4936
(UTTARI NONEYA)
|
0513004000NRG24141120230676785
|
14/11/2023
|
Mannu Das
|
0513004WL052670
|
Mannu Das
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541397
|
|
MR MANNU DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-010-00208871/4953
(UTTARI NONEYA)
|
0513004000NRG24141120230676793
|
14/11/2023
|
Raju Das
|
0513004WL052670
|
Raju Das
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541412
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
27
|
PAHARPUR
|
BH-13-004-010-00208871/3302
(UTTARI NONEYA)
|
0513004000NRG24141120230676771
|
14/11/2023
|
Vibha Kumari
|
0513004WL052670
|
Vibha Kumari
|
00415
|
SBIN0012570
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541427
|
|
MISS VIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
PAHARPUR
|
BH-13-004-010-00208871/1150
(UTTARI NONEYA)
|
0513004000NRG24141120230676763
|
14/11/2023
|
Sandeep sah
|
0513004WL052670
|
Sandeep sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541416
|
|
SANDIP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAHARPUR
|
BH-13-004-010-00208871/1193-A
(UTTARI NONEYA)
|
0513004000NRG24141120230676765
|
14/11/2023
|
Ash Turi Devi
|
0513004WL052670
|
Ash Turi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541418
|
|
ASH TURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHARPUR
|
BH-13-004-010-00208871/1193-A
(UTTARI NONEYA)
|
0513004000NRG24141120230676764
|
14/11/2023
|
Madan Sah
|
0513004WL052670
|
Madan Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541419
|
|
MADAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHARPUR
|
BH-13-004-010-00208871/4938
(UTTARI NONEYA)
|
0513004000NRG24141120230676787
|
14/11/2023
|
Soni Kumari
|
0513004WL052670
|
Soni Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541420
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHARPUR
|
BH-13-004-010-00208871/5232
(UTTARI NONEYA)
|
0513004000NRG24141120230676794
|
14/11/2023
|
Ramvati Devi
|
0513004WL052670
|
Ramvati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541417
|
|
RAMVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|