|
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-13-004-005-00210200/4140
(SONWAL)
|
0513004000NRG24190620230367823
|
23/06/2023
|
HARICHANDRA DUBEY
|
0513004WL016967
|
HARICHANDRA DUBEY
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967839
|
|
MR HARISHCHANDRA DUBEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHARPUR
|
BH-13-004-005-00210200/45
(SONWAL)
|
0513004000NRG24190620230367840
|
23/06/2023
|
ANTU RAM
|
0513004WL016967
|
ANTU RAM
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967834
|
|
MR ANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-005-00210200/669
(SONWAL)
|
0513004000NRG24190620230367841
|
23/06/2023
|
kushum nesa
|
0513004WL016967
|
kushum nesa
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967837
|
|
KUSUM NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-005-00210200/820
(SONWAL)
|
0513004000NRG24190620230367842
|
23/06/2023
|
Rishi paswan
|
0513004WL016967
|
Rishi paswan
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967835
|
|
RISHI HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARPUR
|
BH-13-004-005-00210200/87
(SONWAL)
|
0513004000NRG24190620230367844
|
23/06/2023
|
SAHID MIYAN
|
0513004WL016967
|
SAHID MIYAN
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967836
|
|
MOHAMMAD SAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-005-00211600/1449
(SONWAL)
|
0513004000NRG24190620230367845
|
23/06/2023
|
AHILAYA DEVI
|
0513004WL016967
|
AHILAYA DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967838
|
|
MS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-005-00211600/1750
(SONWAL)
|
0513004000NRG24190620230367846
|
23/06/2023
|
CHANAR RAUT
|
0513004WL016967
|
CHANAR RAUT
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967840
|
|
MR CHANAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-005-00210200/4430
(SONWAL)
|
0513004000NRG24190620230367824
|
23/06/2023
|
Sonamati Devi
|
0513004WL016967
|
Sonamati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967821
|
|
SONAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHARPUR
|
BH-13-004-005-00210200/4434
(SONWAL)
|
0513004000NRG24190620230367825
|
23/06/2023
|
Nishi Devi
|
0513004WL016967
|
Nishi Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967822
|
|
NISHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-005-00210200/4436
(SONWAL)
|
0513004000NRG24190620230367826
|
23/06/2023
|
Shila Devi
|
0513004WL016967
|
Shila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967820
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-005-00210200/4437
(SONWAL)
|
0513004000NRG24190620230367827
|
23/06/2023
|
Shobha Devi
|
0513004WL016967
|
Shobha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967819
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-005-00210200/4439
(SONWAL)
|
0513004000NRG24190620230367828
|
23/06/2023
|
Gudiya Devi
|
0513004WL016967
|
Gudiya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967824
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHARPUR
|
BH-13-004-005-00210200/4440
(SONWAL)
|
0513004000NRG24190620230367829
|
23/06/2023
|
Rani Devi
|
0513004WL016967
|
Rani Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967823
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-005-00210200/4442
(SONWAL)
|
0513004000NRG24190620230367830
|
23/06/2023
|
Julekha Khatun
|
0513004WL016967
|
Julekha Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967817
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHARPUR
|
BH-13-004-005-00210200/4448
(SONWAL)
|
0513004000NRG24190620230367831
|
23/06/2023
|
Sakina Khatoon
|
0513004WL016967
|
Sakina Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967825
|
|
SAKHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHARPUR
|
BH-13-004-005-00210200/4450
(SONWAL)
|
0513004000NRG24190620230367832
|
23/06/2023
|
Azrun Nesha
|
0513004WL016967
|
Azrun Nesha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967826
|
|
AZRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHARPUR
|
BH-13-004-005-00210200/4451
(SONWAL)
|
0513004000NRG24190620230367833
|
23/06/2023
|
Rahima Khatun
|
0513004WL016967
|
Rahima Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967827
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-005-00210200/4455
(SONWAL)
|
0513004000NRG24190620230367834
|
23/06/2023
|
Premshila Devi
|
0513004WL016967
|
Premshila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967828
|
|
PREMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHARPUR
|
BH-13-004-005-00210200/4456
(SONWAL)
|
0513004000NRG24190620230367835
|
23/06/2023
|
Soshila Devi
|
0513004WL016967
|
Soshila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967829
|
|
SOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHARPUR
|
BH-13-004-005-00210200/4457
(SONWAL)
|
0513004000NRG24190620230367836
|
23/06/2023
|
Nejarul Hussain
|
0513004WL016967
|
Nejarul Hussain
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967830
|
|
NEJARUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHARPUR
|
BH-13-004-005-00210200/4458
(SONWAL)
|
0513004000NRG24190620230367837
|
23/06/2023
|
Onabuddin Alam
|
0513004WL016967
|
Onabuddin Alam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967831
|
|
ONABUDDIN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHARPUR
|
BH-13-004-005-00210200/4459
(SONWAL)
|
0513004000NRG24190620230367838
|
23/06/2023
|
Hashina Khatoon
|
0513004WL016967
|
Hashina Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967833
|
|
HASHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-005-00210200/4462
(SONWAL)
|
0513004000NRG24190620230367839
|
23/06/2023
|
Nurjaha Khatoon
|
0513004WL016967
|
Nurjaha Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967832
|
|
NURJAHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-005-00211600/3078
(SONWAL)
|
0513004000NRG24190620230367847
|
23/06/2023
|
Asgar Ali
|
0513004WL016967
|
Asgar Ali
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967818
|
|
ASGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|