|
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-13-004-008-00209400/2730
(ENARWABHAR)
|
0513004000NRG24120320240971299
|
14/03/2024
|
Saukat Ali
|
0513004WL082955
|
Saukat Ali
|
00045
|
BARB0HARIVA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818703
|
|
SAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209400/4607
(ENARWABHAR)
|
0513004000NRG24120320240971324
|
14/03/2024
|
MALA DEVI
|
0513004WL082955
|
MALA DEVI
|
00176
|
IDIB000N618
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818702
|
|
Mrs. MALA DEVI
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209500/157
(ENARWABHAR)
|
0513004000NRG24120320240971326
|
14/03/2024
|
GANGAJAL MAHTO
|
0513004WL082955
|
GANGAJAL MAHTO
|
00176
|
IDIB000N618
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818720
|
|
Mr. GANGAJAL MAHTO
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209500/157
(ENARWABHAR)
|
0513004000NRG24120320240971327
|
14/03/2024
|
KALIYA DEVI
|
0513004WL082955
|
KALIYA DEVI
|
00176
|
IDIB000N618
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818704
|
|
Kaliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209600/651
(ENARWABHAR)
|
0513004000NRG24120320240971342
|
14/03/2024
|
DHANA DEVI
|
0513004WL082955
|
DHANA DEVI
|
00176
|
IDIB000N618
|
3594
|
3594
|
Processed
|
16/04/2024
|
|
3039818701
|
|
Mrs. DHNA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14268
|
14268
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209500/2008
(ENARWABHAR)
|
0513004000NRG24120320240971329
|
14/03/2024
|
HAJI HUSAIN
|
0513004WL082955
|
HAJI HUSAIN
|
00354
|
PUNB0169500
|
3558
|
3558
|
Rejected
|
16/04/2024
|
|
3039818721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209400/2520
(ENARWABHAR)
|
0513004000NRG24120320240971297
|
14/03/2024
|
ALI MOHAMAD EZAJ
|
0513004WL082955
|
ALI MOHAMAD EZAJ
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818709
|
|
MR MD EJAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209400/4151
(ENARWABHAR)
|
0513004000NRG24120320240971300
|
14/03/2024
|
ASGAR ALI
|
0513004WL082955
|
ASGAR ALI
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818710
|
|
ASAGAR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209400/4314
(ENARWABHAR)
|
0513004000NRG24120320240971306
|
14/03/2024
|
ASLAM ANSARI
|
0513004WL082955
|
ASLAM ANSARI
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818714
|
|
ASLAM ANSARI S/O NURUL HAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209400/4329
(ENARWABHAR)
|
0513004000NRG24120320240971318
|
14/03/2024
|
NURSALIMA KHATUN
|
0513004WL082955
|
NURSALIMA KHATUN
|
00354
|
PUNB0990800
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818715
|
|
NURSALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAHARPUR
|
BH-13-004-008-00209400/4331
(ENARWABHAR)
|
0513004000NRG24120320240971320
|
14/03/2024
|
RUKHSANA KHATOON
|
0513004WL082955
|
RUKHSANA KHATOON
|
00354
|
PUNB0990800
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818712
|
|
RUKHSANA KHATOON D/O MD AZAZ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAHARPUR
|
BH-13-004-008-00209500/2009
(ENARWABHAR)
|
0513004000NRG24120320240971330
|
14/03/2024
|
SAHAJA KHATOON
|
0513004WL082955
|
SAHAJA KHATOON
|
00354
|
PUNB0990800
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818711
|
|
Mrs. SAHAJA KHATOON
|
INDIAN BANK(607105)
|
|
13
|
PAHARPUR
|
BH-13-004-008-00209600/1878
(ENARWABHAR)
|
0513004000NRG24120320240971338
|
14/03/2024
|
KANTI DEVI
|
0513004WL082955
|
KANTI DEVI
|
00354
|
PUNB0990800
|
3594
|
3594
|
Processed
|
16/04/2024
|
|
3039818713
|
|
KANTI DEVI W/O UDHAV LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25212
|
25212
|
|
|
|
|
|
|
|
|
14
|
PAHARPUR
|
BH-13-004-008-00209400/1475
(ENARWABHAR)
|
0513004000NRG24120320240971296
|
14/03/2024
|
SURESH SAH
|
0513004WL082955
|
SURESH SAH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818695
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-008-00209400/2725
(ENARWABHAR)
|
0513004000NRG24120320240971298
|
14/03/2024
|
Samsun Nesha
|
0513004WL082955
|
Samsun Nesha
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818697
|
|
MRS SAMSUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-008-00209400/4310
(ENARWABHAR)
|
0513004000NRG24120320240971305
|
14/03/2024
|
NURSHABBA KHATUN
|
0513004WL082955
|
NURSHABBA KHATUN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818687
|
|
MISS NURSABA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-008-00209400/4317
(ENARWABHAR)
|
0513004000NRG24120320240971309
|
14/03/2024
|
NARUL HODA
|
0513004WL082955
|
NARUL HODA
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818690
|
|
MR NURUN HODA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-008-00209400/4323
(ENARWABHAR)
|
0513004000NRG24120320240971315
|
14/03/2024
|
ABBAS ANSARI
|
0513004WL082955
|
ABBAS ANSARI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818689
|
|
MR ABHASH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-008-00209400/4324
(ENARWABHAR)
|
0513004000NRG24120320240971316
|
14/03/2024
|
ENUL HODA
|
0513004WL082955
|
ENUL HODA
|
00415
|
SBIN0002987
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818696
|
|
MR ENUL HODA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-008-00209400/4330
(ENARWABHAR)
|
0513004000NRG24120320240971319
|
14/03/2024
|
SHABNAM KHATUN
|
0513004WL082955
|
SHABNAM KHATUN
|
00415
|
SBIN0002987
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818688
|
|
MISS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-008-00209500/1881
(ENARWABHAR)
|
0513004000NRG24120320240971328
|
14/03/2024
|
SUNITA DEVI
|
0513004WL082955
|
SUNITA DEVI
|
00415
|
SBIN0002987
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818686
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHARPUR
|
BH-13-004-008-00209500/2456
(ENARWABHAR)
|
0513004000NRG24120320240971334
|
14/03/2024
|
UPENDRA NAT
|
0513004WL082955
|
UPENDRA NAT
|
00415
|
SBIN0002987
|
3594
|
3594
|
Processed
|
16/04/2024
|
|
3039818698
|
|
Upendra Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHARPUR
|
BH-13-004-008-00209600/646
(ENARWABHAR)
|
0513004000NRG24120320240971341
|
14/03/2024
|
JAYKISHOR DAS
|
0513004WL082955
|
JAYKISHOR DAS
|
00415
|
SBIN0002987
|
3594
|
3594
|
Processed
|
16/04/2024
|
|
3039818691
|
|
JAYKISHOR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36102
|
36102
|
|
|
|
|
|
|
|
|
24
|
PAHARPUR
|
BH-13-004-008-00209400/4322
(ENARWABHAR)
|
0513004000NRG24120320240971314
|
14/03/2024
|
SAHJAHAN KHATOON
|
0513004WL082955
|
SAHJAHAN KHATOON
|
00415
|
SBIN0008177
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818684
|
|
MR HARUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-008-00209400/979
(ENARWABHAR)
|
0513004000NRG24120320240971325
|
14/03/2024
|
Nathuni Ansari
|
0513004WL082955
|
Nathuni Ansari
|
00415
|
SBIN0008177
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818717
|
|
MR NATHUNI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-008-00209500/2036
(ENARWABHAR)
|
0513004000NRG24120320240971331
|
14/03/2024
|
JAHIR HUSAIN
|
0513004WL082955
|
JAHIR HUSAIN
|
00415
|
SBIN0008177
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818718
|
|
MR JAHIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-008-00209500/900
(ENARWABHAR)
|
0513004000NRG24120320240971337
|
14/03/2024
|
NURMAHAMAD ANSARI
|
0513004WL082955
|
NURMAHAMAD ANSARI
|
00415
|
SBIN0008177
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818719
|
|
NUR MD MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14322
|
14322
|
|
|
|
|
|
|
|
|
28
|
PAHARPUR
|
BH-13-004-008-00209400/4242
(ENARWABHAR)
|
0513004000NRG24120320240971301
|
14/03/2024
|
AMIT KUMAR
|
0513004WL082955
|
AMIT KUMAR
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818700
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAHARPUR
|
BH-13-004-008-00209400/4303
(ENARWABHAR)
|
0513004000NRG24120320240971302
|
14/03/2024
|
SHUSHILA DEVI
|
0513004WL082955
|
SHUSHILA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818685
|
|
MS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-008-00209400/4305
(ENARWABHAR)
|
0513004000NRG24120320240971303
|
14/03/2024
|
SURESH MAHTO
|
0513004WL082955
|
SURESH MAHTO
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818699
|
|
SURESH MEHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHARPUR
|
BH-13-004-008-00209400/4308
(ENARWABHAR)
|
0513004000NRG24120320240971304
|
14/03/2024
|
SAROJ DEVI
|
0513004WL082955
|
SAROJ DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818693
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-008-00209500/2417
(ENARWABHAR)
|
0513004000NRG24120320240971332
|
14/03/2024
|
ANJU DEVI
|
0513004WL082955
|
ANJU DEVI
|
00415
|
SBIN0009482
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818692
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-008-00209500/2433
(ENARWABHAR)
|
0513004000NRG24120320240971333
|
14/03/2024
|
RAMESH MAHTO
|
0513004WL082955
|
RAMESH MAHTO
|
00415
|
SBIN0009482
|
3594
|
3594
|
Processed
|
16/04/2024
|
|
3039818694
|
|
MRS RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-008-00209600/2013
(ENARWABHAR)
|
0513004000NRG24120320240971339
|
14/03/2024
|
RISHI DEV KUMAR
|
0513004WL082955
|
RISHI DEV KUMAR
|
00415
|
SBIN0009482
|
3594
|
3594
|
Processed
|
16/04/2024
|
|
3039818716
|
|
MR RISHI DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25338
|
25338
|
|
|
|
|
|
|
|
|
35
|
PAHARPUR
|
BH-13-004-008-00209400/4320
(ENARWABHAR)
|
0513004000NRG24120320240971312
|
14/03/2024
|
HASINA KHATUN
|
0513004WL082955
|
HASINA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818683
|
|
HasinaKhatun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
PAHARPUR
|
BH-13-004-008-00209500/2466
(ENARWABHAR)
|
0513004000NRG24120320240971335
|
14/03/2024
|
LALBAHADUR MAHATO
|
0513004WL082955
|
LALBAHADUR MAHATO
|
00538
|
CBIN0R10001
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818681
|
|
LALBAHADUR MAHATO
|
BANK OF BARODA(606985)
|
|
37
|
PAHARPUR
|
BH-13-004-008-00209500/2466
(ENARWABHAR)
|
0513004000NRG24120320240971336
|
14/03/2024
|
RINKI KUMARI
|
0513004WL082955
|
RINKI KUMARI
|
00538
|
CBIN0R10001
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818682
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-008-00209600/2025
(ENARWABHAR)
|
0513004000NRG24120320240971340
|
14/03/2024
|
YOGENDRA NAT
|
0513004WL082955
|
YOGENDRA NAT
|
00538
|
CBIN0R10001
|
3594
|
3594
|
Processed
|
16/04/2024
|
|
3039818680
|
|
YOGENDRA NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14358
|
14358
|
|
|
|
|
|
|
|
|
39
|
PAHARPUR
|
BH-13-004-008-00209400/4315
(ENARWABHAR)
|
0513004000NRG24120320240971307
|
14/03/2024
|
NAIM ANSARI
|
0513004WL082955
|
NAIM ANSARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818677
|
|
NAIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-008-00209400/4318
(ENARWABHAR)
|
0513004000NRG24120320240971310
|
14/03/2024
|
KAMRUL NESHA
|
0513004WL082955
|
KAMRUL NESHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818675
|
|
KAMRUL NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-008-00209400/4319
(ENARWABHAR)
|
0513004000NRG24120320240971311
|
14/03/2024
|
SOYABA KHATOON
|
0513004WL082955
|
SOYABA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818678
|
|
SOYABA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHARPUR
|
BH-13-004-008-00209400/4328
(ENARWABHAR)
|
0513004000NRG24120320240971317
|
14/03/2024
|
SADDAM HUSSAN
|
0513004WL082955
|
SADDAM HUSSAN
|
00691
|
IPOS0000001
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818679
|
|
SADDAM HUSAIN S/O ALIQURRAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAHARPUR
|
BH-13-004-008-00209400/4333
(ENARWABHAR)
|
0513004000NRG24120320240971321
|
14/03/2024
|
JITENDRA KUMAR YADAV
|
0513004WL082955
|
JITENDRA KUMAR YADAV
|
00691
|
IPOS0000001
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818676
|
|
JITENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
44
|
PAHARPUR
|
BH-13-004-008-00209400/4316
(ENARWABHAR)
|
0513004000NRG24120320240971308
|
14/03/2024
|
CHANDTARA KHATOON
|
0513004WL082955
|
CHANDTARA KHATOON
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818705
|
|
Chandtara Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PAHARPUR
|
BH-13-004-008-00209400/4321
(ENARWABHAR)
|
0513004000NRG24120320240971313
|
14/03/2024
|
SAKIL ALI
|
0513004WL082955
|
SAKIL ALI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818706
|
|
Shakil Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PAHARPUR
|
BH-13-004-008-00209400/4334
(ENARWABHAR)
|
0513004000NRG24120320240971322
|
14/03/2024
|
SONI DEVI
|
0513004WL082955
|
SONI DEVI
|
00703
|
AIRP0000001
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818708
|
|
Soni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PAHARPUR
|
BH-13-004-008-00209400/4337
(ENARWABHAR)
|
0513004000NRG24120320240971323
|
14/03/2024
|
GEETA DEVI
|
0513004WL082955
|
GEETA DEVI
|
00703
|
AIRP0000001
|
3558
|
3558
|
Processed
|
16/04/2024
|
|
3039818707
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14412
|
14412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169278
|
169278
|
|
|
|
|
|
|
|