|
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-13-004-006-00213600/1760
(KOTWA)
|
0513004000NRG24311220230777521
|
03/01/2024
|
parbha devi
|
0513004WL064867
|
parbha devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643975
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PAHARPUR
|
BH-13-004-006-00213600/1838
(KOTWA)
|
0513004000NRG24311220230777523
|
03/01/2024
|
nima khatoon
|
0513004WL064867
|
nima khatoon
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643974
|
|
MR SHEKH MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-006-00213600/3419
(KOTWA)
|
0513004000NRG24311220230777530
|
03/01/2024
|
MITU KUMARI
|
0513004WL064867
|
MITU KUMARI
|
00415
|
SBIN0002953
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644013
|
|
MRS MITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-006-00211800/1129
(KOTWA)
|
0513004000NRG24311220230777487
|
03/01/2024
|
rajo devi
|
0513004WL064867
|
rajo devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644003
|
|
RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-006-00211800/146
(KOTWA)
|
0513004000NRG24311220230777488
|
03/01/2024
|
LAXMAN RAM
|
0513004WL064867
|
LAXMAN RAM
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643981
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-006-00211900/1468
(KOTWA)
|
0513004000NRG24311220230777491
|
03/01/2024
|
AJIT KUMAR
|
0513004WL064867
|
AJIT KUMAR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643983
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHARPUR
|
BH-13-004-006-00211900/1473
(KOTWA)
|
0513004000NRG24311220230777492
|
03/01/2024
|
BABUJAN ANSARI
|
0513004WL064867
|
BABUJAN ANSARI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643995
|
|
MR BABUJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-006-00211900/1555
(KOTWA)
|
0513004000NRG24311220230777493
|
03/01/2024
|
shankar bhushan sahi
|
0513004WL064867
|
shankar bhushan sahi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643973
|
|
MR SHANKER BHUSHAN SAHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-006-00211900/1556
(KOTWA)
|
0513004000NRG24311220230777494
|
03/01/2024
|
chanda devi
|
0513004WL064867
|
chanda devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643991
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-006-00211900/1557
(KOTWA)
|
0513004000NRG24311220230777495
|
03/01/2024
|
raghaw hajra
|
0513004WL064867
|
raghaw hajra
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644009
|
|
MR RAGHW HAJRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-006-00211900/1902
(KOTWA)
|
0513004000NRG24311220230777496
|
03/01/2024
|
anguri khaton
|
0513004WL064867
|
anguri khaton
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643985
|
|
MRS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-006-00211900/1905
(KOTWA)
|
0513004000NRG24311220230777497
|
03/01/2024
|
asma khatoon
|
0513004WL064867
|
asma khatoon
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644008
|
|
MS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-006-00211900/1907
(KOTWA)
|
0513004000NRG24311220230777498
|
03/01/2024
|
urmila devi
|
0513004WL064867
|
urmila devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643972
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-006-00211900/1911
(KOTWA)
|
0513004000NRG24311220230777499
|
03/01/2024
|
sandip prasad
|
0513004WL064867
|
sandip prasad
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643994
|
|
MR SANDIP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-006-00211900/2355
(KOTWA)
|
0513004000NRG24311220230777500
|
03/01/2024
|
RAJESH SINGH
|
0513004WL064867
|
RAJESH SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643978
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-006-00211900/268
(KOTWA)
|
0513004000NRG24311220230777502
|
03/01/2024
|
HARI PASWAN
|
0513004WL064867
|
HARI PASWAN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644015
|
|
HIRA PASWAN
|
BANK OF BARODA(606985)
|
|
17
|
PAHARPUR
|
BH-13-004-006-00211900/282
(KOTWA)
|
0513004000NRG24311220230777503
|
03/01/2024
|
BABUNAND HAJARA
|
0513004WL064867
|
BABUNAND HAJARA
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644010
|
|
MR BABUNAAND HAZRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-006-00211900/283
(KOTWA)
|
0513004000NRG24311220230777504
|
03/01/2024
|
KEDAR PASWAN
|
0513004WL064867
|
KEDAR PASWAN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644006
|
|
MR KEDAR HAJARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-006-00211900/31
(KOTWA)
|
0513004000NRG24311220230777505
|
03/01/2024
|
jamdar prasad
|
0513004WL064867
|
jamdar prasad
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644004
|
|
MR JAMADAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-006-00211900/3252
(KOTWA)
|
0513004000NRG24311220230777506
|
03/01/2024
|
SHANDHYA DEVI
|
0513004WL064867
|
SHANDHYA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643996
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-006-00211900/372
(KOTWA)
|
0513004000NRG24311220230777508
|
03/01/2024
|
LAXMAN PASWAN
|
0513004WL064867
|
LAXMAN PASWAN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644007
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-006-00211900/3735
(KOTWA)
|
0513004000NRG24311220230777509
|
03/01/2024
|
BACHCHA SINGH
|
0513004WL064867
|
BACHCHA SINGH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998643971
|
|
MR BACHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-006-00211900/4
(KOTWA)
|
0513004000NRG24311220230777510
|
03/01/2024
|
sohan mahto
|
0513004WL064867
|
sohan mahto
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998643980
|
|
MRS DEVAPARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-006-00211900/604
(KOTWA)
|
0513004000NRG24311220230777514
|
03/01/2024
|
Aasha Devi
|
0513004WL064867
|
Aasha Devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998643999
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-006-00211900/635
(KOTWA)
|
0513004000NRG24311220230777515
|
03/01/2024
|
PRAMOD PRASAD
|
0513004WL064867
|
PRAMOD PRASAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998643992
|
|
MR PRAMOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-006-00211900/635
(KOTWA)
|
0513004000NRG24311220230777516
|
03/01/2024
|
RINA DEVI
|
0513004WL064867
|
RINA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998643993
|
|
MR PRAMOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-006-00211900/699
(KOTWA)
|
0513004000NRG24311220230777517
|
03/01/2024
|
MUKHLAL MAHATO
|
0513004WL064867
|
MUKHLAL MAHATO
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644012
|
|
Mukhlal Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PAHARPUR
|
BH-13-004-006-00211900/747
(KOTWA)
|
0513004000NRG24311220230777518
|
03/01/2024
|
PAMMI DEVI
|
0513004WL064867
|
PAMMI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644000
|
|
MS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-006-00211900/80
(KOTWA)
|
0513004000NRG24311220230777519
|
03/01/2024
|
VIPIN PASWAN
|
0513004WL064867
|
VIPIN PASWAN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643982
|
|
MR VIPIN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-006-00211900/83
(KOTWA)
|
0513004000NRG24311220230777520
|
03/01/2024
|
chandra hajra
|
0513004WL064867
|
chandra hajra
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643998
|
|
MR CHANAR HAJARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-006-00213600/1822
(KOTWA)
|
0513004000NRG24311220230777522
|
03/01/2024
|
sima devi
|
0513004WL064867
|
sima devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643979
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-006-00213600/2827
(KOTWA)
|
0513004000NRG24311220230777525
|
03/01/2024
|
PRABHAWATI DEVI
|
0513004WL064867
|
PRABHAWATI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643997
|
|
MR DHURI RAUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-006-00213600/3415
(KOTWA)
|
0513004000NRG24311220230777526
|
03/01/2024
|
RAIS ANSARI
|
0513004WL064867
|
RAIS ANSARI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644014
|
|
Rais Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PAHARPUR
|
BH-13-004-006-00213600/3420
(KOTWA)
|
0513004000NRG24311220230777531
|
03/01/2024
|
MITHLESH KUMAR
|
0513004WL064867
|
MITHLESH KUMAR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644001
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-006-00213600/3422
(KOTWA)
|
0513004000NRG24311220230777532
|
03/01/2024
|
AABHA DEVI
|
0513004WL064867
|
AABHA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643990
|
|
MISS AABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-006-00213600/3423
(KOTWA)
|
0513004000NRG24311220230777533
|
03/01/2024
|
BEBI DEVI
|
0513004WL064867
|
BEBI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643984
|
|
MS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-006-00213600/3424
(KOTWA)
|
0513004000NRG24311220230777534
|
03/01/2024
|
GAYTRI DEVI
|
0513004WL064867
|
GAYTRI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644011
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHARPUR
|
BH-13-004-006-00213600/3425
(KOTWA)
|
0513004000NRG24311220230777535
|
03/01/2024
|
SITA DEVI
|
0513004WL064867
|
SITA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643977
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-006-00213600/3426
(KOTWA)
|
0513004000NRG24311220230777536
|
03/01/2024
|
SUCHITA DEVI
|
0513004WL064867
|
SUCHITA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644005
|
|
MS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-006-00213600/3427
(KOTWA)
|
0513004000NRG24311220230777537
|
03/01/2024
|
NAJMOON KHATOON
|
0513004WL064867
|
NAJMOON KHATOON
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643988
|
|
MR SANAULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-006-00213600/3427
(KOTWA)
|
0513004000NRG24311220230777538
|
03/01/2024
|
SANAULLAH ANSARI
|
0513004WL064867
|
SANAULLAH ANSARI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643989
|
|
MR SANAULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-006-00213600/3430
(KOTWA)
|
0513004000NRG24311220230777540
|
03/01/2024
|
UMRAWATI DEVI
|
0513004WL064867
|
UMRAWATI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643987
|
|
MRS UMRAVITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-006-00213600/3433
(KOTWA)
|
0513004000NRG24311220230777542
|
03/01/2024
|
SAMINA KHATOON
|
0513004WL064867
|
SAMINA KHATOON
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644002
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-006-00213600/3435
(KOTWA)
|
0513004000NRG24311220230777543
|
03/01/2024
|
SUBINTA DEVI
|
0513004WL064867
|
SUBINTA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643976
|
|
MRS SUBINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-006-00213600/909
(KOTWA)
|
0513004000NRG24311220230777544
|
03/01/2024
|
guriya devi
|
0513004WL064867
|
guriya devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643986
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151848
|
151848
|
|
|
|
|
|
|
|
|
46
|
PAHARPUR
|
BH-13-004-006-00213600/3416
(KOTWA)
|
0513004000NRG24311220230777527
|
03/01/2024
|
ABHISHEK KUMAR
|
0513004WL064867
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643968
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHARPUR
|
BH-13-004-006-00213600/3417
(KOTWA)
|
0513004000NRG24311220230777528
|
03/01/2024
|
ALPU KUMARI
|
0513004WL064867
|
ALPU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643970
|
|
ALPU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHARPUR
|
BH-13-004-006-00213600/3418
(KOTWA)
|
0513004000NRG24311220230777529
|
03/01/2024
|
BITU KUMAR
|
0513004WL064867
|
BITU KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643967
|
|
BITU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHARPUR
|
BH-13-004-006-00213600/3429
(KOTWA)
|
0513004000NRG24311220230777539
|
03/01/2024
|
DIPA DEVI
|
0513004WL064867
|
DIPA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643969
|
|
DIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-006-00213600/3432
(KOTWA)
|
0513004000NRG24311220230777541
|
03/01/2024
|
JULI KUMARI
|
0513004WL064867
|
JULI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998643966
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181032
|
181032
|
|
|
|
|
|
|
|