|
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-13-004-001-00209800/3536
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245534
|
06/06/2023
|
RAJKUMARI DEVI
|
0513004WL012864
|
RAJKUMARI DEVI
|
00045
|
BARB0BARWET
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397762250
|
|
RAJKUMARI DEVI
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-001-00209800/3543
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245743
|
06/06/2023
|
TETARI DEVI
|
0513004WL012880
|
TETARI DEVI
|
00045
|
BARB0BARWET
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397762249
|
|
TETARI DEVI
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-001-00209800/3615
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245518
|
06/06/2023
|
FULENA RAM
|
0513004WL012855
|
FULENA RAM
|
00045
|
BARB0BARWET
|
456
|
456
|
Processed
|
10/06/2023
|
|
2397762251
|
|
FULENA RAM
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-001-00209800/688
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245537
|
06/06/2023
|
PRABHAWATI DEVI
|
0513004WL012866
|
PRABHAWATI DEVI
|
00045
|
BARB0BARWET
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397762252
|
|
PRABHAWATI DEVI
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-001-00209800/92
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245754
|
06/06/2023
|
kalawati devi
|
0513004WL012886
|
kalawati devi
|
00045
|
BARB0BARWET
|
456
|
456
|
Processed
|
10/06/2023
|
|
2397762253
|
|
kalawati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-001-00209700/146
(PASCHMI SAREYAN)
|
0513004000NRG24010620230235468
|
06/06/2023
|
bagwati devi
|
0513004WL012251
|
bagwati devi
|
00089
|
CBIN0282425
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397762248
|
|
bagwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-001-00209800/3545
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245753
|
06/06/2023
|
MALTI DEVI
|
0513004WL012886
|
MALTI DEVI
|
00176
|
IDIB000J617
|
456
|
456
|
Processed
|
10/06/2023
|
|
2397762247
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-001-00209800/677
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245544
|
06/06/2023
|
lakshmi devi
|
0513004WL012870
|
lakshmi devi
|
00354
|
PUNB0990800
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397762245
|
|
lakshmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-001-00209700/988
(PASCHMI SAREYAN)
|
0513004000NRG24010620230235482
|
06/06/2023
|
SUNITA DEVI
|
0513004WL012258
|
SUNITA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397762219
|
|
MRS SUNITA DEVI
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-001-00209800/3542
(PASCHMI SAREYAN)
|
0513004000NRG24020620230246067
|
06/06/2023
|
MALTI DEVI
|
0513004WL012924
|
MALTI DEVI
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397762237
|
|
MRS MALTI DEVI
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-001-00209800/3572
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245745
|
06/06/2023
|
USHA DEVI
|
0513004WL012881
|
USHA DEVI
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397762241
|
|
MISS USHA DEVI
|
()
|
|
12
|
PAHARPUR
|
BH-13-004-001-00209800/3573
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245530
|
06/06/2023
|
SAROJ DEVI
|
0513004WL012862
|
SAROJ DEVI
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397762238
|
|
MISS SAROJ DEVI
|
()
|
|
13
|
PAHARPUR
|
BH-13-004-001-00209800/3614
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245540
|
06/06/2023
|
PARWATI DEVI
|
0513004WL012867
|
PARWATI DEVI
|
00415
|
SBIN0002987
|
456
|
456
|
Processed
|
10/06/2023
|
|
2397762240
|
|
MS PARVATI DEVI
|
()
|
|
14
|
PAHARPUR
|
BH-13-004-001-00209800/3666
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245751
|
06/06/2023
|
PUNAM DEVI
|
0513004WL012885
|
PUNAM DEVI
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
10/06/2023
|
|
2397762239
|
|
MRS PUNAM DEVI
|
()
|
|
15
|
PAHARPUR
|
BH-13-004-001-00209800/3691
(PASCHMI SAREYAN)
|
0513004000NRG24010620230235421
|
06/06/2023
|
KAJAL DEVI
|
0513004WL012241
|
KAJAL DEVI
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397762260
|
|
MRS KAJAL DEVI
|
()
|
|
16
|
PAHARPUR
|
BH-13-004-001-00209800/3868
(PASCHMI SAREYAN)
|
0513004000NRG24010620230235474
|
06/06/2023
|
SIMA DEVI
|
0513004WL012254
|
SIMA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397762218
|
|
MRS SIMA DEVI
|
()
|
|
17
|
PAHARPUR
|
BH-13-004-001-00209800/789
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245849
|
06/06/2023
|
DHANJIT KUMAR SAH
|
0513004WL012902
|
DHANJIT KUMAR SAH
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397762261
|
|
MR DHANJEET KUMAR
|
()
|
|
18
|
PAHARPUR
|
BH-13-004-001-00211000/1540
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245867
|
06/06/2023
|
kusum devi
|
0513004WL012914
|
kusum devi
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397762244
|
|
MS KUSUMI DEVI
|
()
|
|
19
|
PAHARPUR
|
BH-13-004-001-00211000/359
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245767
|
06/06/2023
|
SITARAM SAH
|
0513004WL012893
|
SITARAM SAH
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397762242
|
|
MRS SITARAM SAH
|
()
|
|
20
|
PAHARPUR
|
BH-13-004-001-00211000/725
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245766
|
06/06/2023
|
Suna kuwar
|
0513004WL012892
|
Suna kuwar
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397762243
|
|
MS SONA KUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
21
|
PAHARPUR
|
BH-13-004-001-00209700/35
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245860
|
06/06/2023
|
RAMAVATI DEVI
|
0513004WL012909
|
RAMAVATI DEVI
|
00415
|
SBIN0008175
|
684
|
684
|
Processed
|
10/06/2023
|
|
2397762235
|
|
MRS RAMAWATI DEVI
|
()
|
|
22
|
PAHARPUR
|
BH-13-004-001-00209700/49
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245522
|
06/06/2023
|
Kudai paswan
|
0513004WL012858
|
Kudai paswan
|
00415
|
SBIN0008175
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397762227
|
|
MS KODAI HAJRA
|
()
|
|
23
|
PAHARPUR
|
BH-13-004-001-00209700/67
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245770
|
06/06/2023
|
janki devi
|
0513004WL012895
|
janki devi
|
00415
|
SBIN0008175
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397762259
|
|
JANKI KUWAR
|
()
|
|
24
|
PAHARPUR
|
BH-13-004-001-00209700/74
(PASCHMI SAREYAN)
|
0513004000NRG24020620230246060
|
06/06/2023
|
FULJHARIYA DEVI
|
0513004WL012921
|
FULJHARIYA DEVI
|
00415
|
SBIN0008175
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397762256
|
|
MS FULJHARI DEVI
|
()
|
|
25
|
PAHARPUR
|
BH-13-004-001-00209700/758
(PASCHMI SAREYAN)
|
0513004000NRG24020620230246066
|
06/06/2023
|
lilawati devi
|
0513004WL012924
|
lilawati devi
|
00415
|
SBIN0008175
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397762226
|
|
MS LILAVATI DEVI
|
()
|
|
26
|
PAHARPUR
|
BH-13-004-001-00209800/1869
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245524
|
06/06/2023
|
sita devi
|
0513004WL012859
|
sita devi
|
00415
|
SBIN0008175
|
684
|
684
|
Processed
|
10/06/2023
|
|
2397762257
|
|
MS SEETA DEVI
|
()
|
|
27
|
PAHARPUR
|
BH-13-004-001-00209800/2437
(PASCHMI SAREYAN)
|
0513004000NRG24010620230235471
|
06/06/2023
|
MUNNA KUMAR PASWAN
|
0513004WL012253
|
MUNNA KUMAR PASWAN
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397762255
|
|
MR MUNNA KUMAR PASWAN
|
()
|
|
28
|
PAHARPUR
|
BH-13-004-001-00209800/2999
(PASCHMI SAREYAN)
|
0513004000NRG24010620230235414
|
06/06/2023
|
RABEYA KHATUN
|
0513004WL012237
|
RABEYA KHATUN
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397762258
|
|
MR SHAH MOHAMAD
|
()
|
|
29
|
PAHARPUR
|
BH-13-004-001-00209800/3036
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245858
|
06/06/2023
|
MINA DEVI
|
0513004WL012908
|
MINA DEVI
|
00415
|
SBIN0008175
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397762236
|
|
MR BIRENDRA RAUT
|
()
|
|
30
|
PAHARPUR
|
BH-13-004-001-00209800/3535
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245536
|
06/06/2023
|
SAMROJ DEVI
|
0513004WL012866
|
SAMROJ DEVI
|
00415
|
SBIN0008175
|
456
|
456
|
Processed
|
10/06/2023
|
|
2397762222
|
|
MRS SAMRAJO DEVI
|
()
|
|
31
|
PAHARPUR
|
BH-13-004-001-00209800/3537
(PASCHMI SAREYAN)
|
0513004000NRG24050620230276612
|
06/06/2023
|
SUKANI DEVI
|
0513004WL013883
|
SUKANI DEVI
|
00415
|
SBIN0008175
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397762228
|
|
MRS SUKNI DEVI
|
()
|
|
32
|
PAHARPUR
|
BH-13-004-001-00209800/3539
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245549
|
06/06/2023
|
GEETA DEVI
|
0513004WL012873
|
GEETA DEVI
|
00415
|
SBIN0008175
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397762229
|
|
MS GEETA DEVI
|
()
|
|
33
|
PAHARPUR
|
BH-13-004-001-00209800/3565
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245765
|
06/06/2023
|
MEGNATH SAH
|
0513004WL012891
|
MEGNATH SAH
|
00415
|
SBIN0008175
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397762224
|
|
MR MEGHNATH SAH
|
()
|
|
34
|
PAHARPUR
|
BH-13-004-001-00209800/3571
(PASCHMI SAREYAN)
|
0513004000NRG24020620230246058
|
06/06/2023
|
UMRAWATI DEVI
|
0513004WL012920
|
UMRAWATI DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397762225
|
|
MRS UMRAWTI DEVI
|
()
|
|
35
|
PAHARPUR
|
BH-13-004-001-00209800/3575
(PASCHMI SAREYAN)
|
0513004000NRG24020620230246059
|
06/06/2023
|
CHANDA DEVI
|
0513004WL012920
|
CHANDA DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397762234
|
|
MRS CHANDA DEVI
|
()
|
|
36
|
PAHARPUR
|
BH-13-004-001-00209800/579
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245764
|
06/06/2023
|
RAGHUNATH SAH
|
0513004WL012890
|
RAGHUNATH SAH
|
00415
|
SBIN0008175
|
684
|
684
|
Processed
|
10/06/2023
|
|
2397762220
|
|
MR RAGHUNATH SAH
|
()
|
|
37
|
PAHARPUR
|
BH-13-004-001-00209800/957
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245853
|
06/06/2023
|
SAMARIYA DEVI
|
0513004WL012904
|
SAMARIYA DEVI
|
00415
|
SBIN0008175
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397762223
|
|
MS SAMARIYA DEVI
|
()
|
|
38
|
PAHARPUR
|
BH-13-004-001-00211000/733
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245762
|
06/06/2023
|
JAGO DEVI
|
0513004WL012889
|
JAGO DEVI
|
00415
|
SBIN0008175
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397762221
|
|
MRS JAGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
39
|
PAHARPUR
|
BH-13-004-001-00209700/1787
(PASCHMI SAREYAN)
|
0513004000NRG24010620230235418
|
06/06/2023
|
MADAN YADAV
|
0513004WL012239
|
MADAN YADAV
|
00415
|
SBIN0008177
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397762232
|
|
MR MADAN YADAV
|
()
|
|
40
|
PAHARPUR
|
BH-13-004-001-00209700/453
(PASCHMI SAREYAN)
|
0513004000NRG24010620230235479
|
06/06/2023
|
lalti devi
|
0513004WL012257
|
lalti devi
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397762233
|
|
MRS LALTI DEVI
|
()
|
|
41
|
PAHARPUR
|
BH-13-004-001-00209800/1105
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245763
|
06/06/2023
|
CHANDRAWATI DEVI
|
0513004WL012890
|
CHANDRAWATI DEVI
|
00415
|
SBIN0008177
|
684
|
684
|
Processed
|
10/06/2023
|
|
2397762230
|
|
MR MANTU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
PAHARPUR
|
BH-13-004-001-00209800/1582
(PASCHMI SAREYAN)
|
0513004000NRG24020620230245523
|
06/06/2023
|
SHILA DEVI
|
0513004WL012858
|
SHILA DEVI
|
00415
|
SBIN0009226
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397762231
|
|
MRS SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
43
|
PAHARPUR
|
BH-13-004-001-00209800/3797
(PASCHMI SAREYAN)
|
0513004000NRG24010620230235422
|
06/06/2023
|
CHUNMUN DEVI
|
0513004WL012241
|
CHUNMUN DEVI
|
00415
|
SBIN0012565
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397762254
|
|
MRS CHUNMUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
44
|
PAHARPUR
|
BH-13-004-001-00209800/3622
(PASCHMI SAREYAN)
|
0513004000NRG24010620230235496
|
06/06/2023
|
Anita devi
|
0513004WL012263
|
Anita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397762246
|
|
Anita devi
|
()
|
|
45
|
PAHARPUR
|
BH-13-004-001-00209800/3634
(PASCHMI SAREYAN)
|
0513004000NRG24010620230235488
|
06/06/2023
|
Pramila devi
|
0513004WL012261
|
Pramila devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397762263
|
|
Pramila devi
|
()
|
|
46
|
PAHARPUR
|
BH-13-004-011-00214200/3643
(BALUA)
|
0513004000NRG24010620230237698
|
06/06/2023
|
SONA DEVI
|
0513004WL012381
|
SONA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397762262
|
|
SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|