|
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-13-004-008-00209400/4128
(ENARWABHAR)
|
0513004000NRG24210220240913339
|
21/02/2024
|
NISHA DEVI
|
0513004WL077814
|
NISHA DEVI
|
00089
|
CBIN0283174
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312550
|
|
Mrs. Nisha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209400/532
(ENARWABHAR)
|
0513004000NRG24210220240913350
|
21/02/2024
|
RAJAN KUMAR TIWARI
|
0513004WL077814
|
RAJAN KUMAR TIWARI
|
00089
|
CBIN0284099
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312558
|
|
Ms. RAJAN KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209400/445
(ENARWABHAR)
|
0513004000NRG24210220240913349
|
21/02/2024
|
Kanti Devi
|
0513004WL077814
|
Kanti Devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887312579
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209500/690
(ENARWABHAR)
|
0513004000NRG24210220240913368
|
21/02/2024
|
LALITA DEVI
|
0513004WL077814
|
LALITA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887312577
|
|
Mrs. LALTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209500/762
(ENARWABHAR)
|
0513004000NRG24210220240913370
|
21/02/2024
|
MAYAPATI DEVI
|
0513004WL077814
|
MAYAPATI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887312578
|
|
Mrs. MAYAPATI DEVI WO VIKRAMA SAH
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209600/1920
(ENARWABHAR)
|
0513004000NRG24210220240913371
|
21/02/2024
|
ANHIYA KUWAR
|
0513004WL077814
|
ANHIYA KUWAR
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887312569
|
|
ANHIYA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209400/3381
(ENARWABHAR)
|
0513004000NRG24210220240913329
|
21/02/2024
|
Mithlesh Devi
|
0513004WL077814
|
Mithlesh Devi
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312567
|
|
MITHLESH DEVI WO RAMNATH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209400/3383
(ENARWABHAR)
|
0513004000NRG24210220240913331
|
21/02/2024
|
Pramod Sah
|
0513004WL077814
|
Pramod Sah
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312568
|
|
PRAMOD SAH S/O SUKDEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209400/4126
(ENARWABHAR)
|
0513004000NRG24210220240913337
|
21/02/2024
|
CHHOTELAL SAH
|
0513004WL077814
|
CHHOTELAL SAH
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312548
|
|
MR CHHOTELAL SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209400/4131
(ENARWABHAR)
|
0513004000NRG24210220240913342
|
21/02/2024
|
PAPPU KUMAR
|
0513004WL077814
|
PAPPU KUMAR
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312547
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAHARPUR
|
BH-13-004-008-00209400/532
(ENARWABHAR)
|
0513004000NRG24210220240913351
|
21/02/2024
|
GITA DEVI
|
0513004WL077814
|
GITA DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312549
|
|
GEETA DEVI W/O RAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-008-00209400/3385
(ENARWABHAR)
|
0513004000NRG24210220240913332
|
21/02/2024
|
Koshila Devi
|
0513004WL077814
|
Koshila Devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312572
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-008-00209400/3393
(ENARWABHAR)
|
0513004000NRG24210220240913333
|
21/02/2024
|
Afsana Khatoon
|
0513004WL077814
|
Afsana Khatoon
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312571
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-008-00209400/4127
(ENARWABHAR)
|
0513004000NRG24210220240913338
|
21/02/2024
|
SUBHASANI DEVI
|
0513004WL077814
|
SUBHASANI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312557
|
|
MRS SUBHASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-008-00209400/4130
(ENARWABHAR)
|
0513004000NRG24210220240913341
|
21/02/2024
|
PUSPHA DEVI
|
0513004WL077814
|
PUSPHA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312555
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-008-00209400/4134
(ENARWABHAR)
|
0513004000NRG24210220240913343
|
21/02/2024
|
BIRBAHADUR SAH
|
0513004WL077814
|
BIRBAHADUR SAH
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312554
|
|
BIRBAHADUR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-008-00209400/4137
(ENARWABHAR)
|
0513004000NRG24210220240913345
|
21/02/2024
|
BALIRAM RAM
|
0513004WL077814
|
BALIRAM RAM
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312553
|
|
MR BALIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-008-00209500/1902
(ENARWABHAR)
|
0513004000NRG24210220240913357
|
21/02/2024
|
CHAINI DEVI
|
0513004WL077814
|
CHAINI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312560
|
|
MRS CHAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-008-00209500/683
(ENARWABHAR)
|
0513004000NRG24210220240913366
|
21/02/2024
|
RAMA MAHTO
|
0513004WL077814
|
RAMA MAHTO
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887312580
|
|
MR RAMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
20
|
PAHARPUR
|
BH-13-004-008-00209500/1401
(ENARWABHAR)
|
0513004000NRG24210220240913354
|
21/02/2024
|
MADHURI DEVI
|
0513004WL077814
|
MADHURI DEVI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312588
|
|
MADHURI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
PAHARPUR
|
BH-13-004-008-00209500/1401
(ENARWABHAR)
|
0513004000NRG24210220240913355
|
21/02/2024
|
nagendra tiwari
|
0513004WL077814
|
nagendra tiwari
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312587
|
|
MR NAGENDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-008-00209500/426
(ENARWABHAR)
|
0513004000NRG24210220240913363
|
21/02/2024
|
AKALU MAHTO
|
0513004WL077814
|
AKALU MAHTO
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887312585
|
|
AKALU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-008-00209500/426
(ENARWABHAR)
|
0513004000NRG24210220240913364
|
21/02/2024
|
PUNAM DEVI
|
0513004WL077814
|
PUNAM DEVI
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887312584
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-008-00209500/614
(ENARWABHAR)
|
0513004000NRG24210220240913365
|
21/02/2024
|
HARENDRA SAH
|
0513004WL077814
|
HARENDRA SAH
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887312561
|
|
Mr. HARENDAR SAH
|
INDIAN BANK(607105)
|
|
25
|
PAHARPUR
|
BH-13-004-008-00209500/690
(ENARWABHAR)
|
0513004000NRG24210220240913367
|
21/02/2024
|
BIRBAHADUR MAHTO
|
0513004WL077814
|
BIRBAHADUR MAHTO
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887312586
|
|
VEER BHADUR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHARPUR
|
BH-13-004-008-00209500/762
(ENARWABHAR)
|
0513004000NRG24210220240913369
|
21/02/2024
|
VIKRAMA SAH
|
0513004WL077814
|
VIKRAMA SAH
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887312589
|
|
Mr. VIKRAMA SAH S O RAMNARAYAN SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
27
|
PAHARPUR
|
BH-13-004-008-00209400/2319
(ENARWABHAR)
|
0513004000NRG24210220240913328
|
21/02/2024
|
SABITA DEVI
|
0513004WL077814
|
SABITA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312556
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-008-00209400/3403
(ENARWABHAR)
|
0513004000NRG24210220240913335
|
21/02/2024
|
Lal Bahadur Pande
|
0513004WL077814
|
Lal Bahadur Pande
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312570
|
|
MR LAL BAHADUR PANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-008-00209400/4136
(ENARWABHAR)
|
0513004000NRG24210220240913344
|
21/02/2024
|
ROVIN KUMAR
|
0513004WL077814
|
ROVIN KUMAR
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887312551
|
|
Rovin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHARPUR
|
BH-13-004-008-00209400/445
(ENARWABHAR)
|
0513004000NRG24210220240913348
|
21/02/2024
|
REKHA MAHATO
|
0513004WL077814
|
REKHA MAHATO
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312582
|
|
MR REKHA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-008-00209400/98
(ENARWABHAR)
|
0513004000NRG24210220240913353
|
21/02/2024
|
UMRAWATI DEVI
|
0513004WL077814
|
UMRAWATI DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312583
|
|
MRS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-008-00209500/168
(ENARWABHAR)
|
0513004000NRG24210220240913356
|
21/02/2024
|
JILADHARI PASWAN
|
0513004WL077814
|
JILADHARI PASWAN
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312574
|
|
MR JILDHARI HAJRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-008-00209500/1902
(ENARWABHAR)
|
0513004000NRG24210220240913358
|
21/02/2024
|
TIMAL RAM
|
0513004WL077814
|
TIMAL RAM
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887312552
|
|
TIMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-008-00209500/1926
(ENARWABHAR)
|
0513004000NRG24210220240913359
|
21/02/2024
|
AJIT KUMAR
|
0513004WL077814
|
AJIT KUMAR
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887312559
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-008-00209500/2221
(ENARWABHAR)
|
0513004000NRG24210220240913360
|
21/02/2024
|
SACHIN KUMAR PATEL
|
0513004WL077814
|
SACHIN KUMAR PATEL
|
00415
|
SBIN0009482
|
1596
|
1596
|
Rejected
|
12/04/2024
|
|
2887312575
|
Participant not mapped to the product
|
|
|
|
36
|
PAHARPUR
|
BH-13-004-008-00209500/301
(ENARWABHAR)
|
0513004000NRG24210220240913361
|
21/02/2024
|
GAURISHANKAR PANDEY
|
0513004WL077814
|
GAURISHANKAR PANDEY
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887312573
|
|
MR GAURISHANKAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-008-00209500/366
(ENARWABHAR)
|
0513004000NRG24210220240913362
|
21/02/2024
|
SHESHNATH PANDEY
|
0513004WL077814
|
SHESHNATH PANDEY
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887312581
|
|
Mr. SESHNATH PANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
38
|
PAHARPUR
|
BH-13-004-008-00209400/4125
(ENARWABHAR)
|
0513004000NRG24210220240913336
|
21/02/2024
|
LALSA DEVI
|
0513004WL077814
|
LALSA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887312563
|
|
LALSA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
PAHARPUR
|
BH-13-004-008-00209400/4129
(ENARWABHAR)
|
0513004000NRG24210220240913340
|
21/02/2024
|
BINOD SAH
|
0513004WL077814
|
BINOD SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312562
|
|
BINOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
40
|
PAHARPUR
|
BH-13-004-008-00209400/3382
(ENARWABHAR)
|
0513004000NRG24210220240913330
|
21/02/2024
|
Meera Devi
|
0513004WL077814
|
Meera Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312576
|
|
MEERA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
PAHARPUR
|
BH-13-004-008-00209400/4139
(ENARWABHAR)
|
0513004000NRG24210220240913346
|
21/02/2024
|
MUNNA KUMAR
|
0513004WL077814
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887312565
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHARPUR
|
BH-13-004-008-00209400/4140
(ENARWABHAR)
|
0513004000NRG24210220240913347
|
21/02/2024
|
HIRAMATI DEVI
|
0513004WL077814
|
HIRAMATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887312564
|
|
Ms. Hiramati Devi
|
INDIAN BANK(607105)
|
|
43
|
PAHARPUR
|
BH-13-004-008-00209400/98
(ENARWABHAR)
|
0513004000NRG24210220240913352
|
21/02/2024
|
ramchandera mhto
|
0513004WL077814
|
ramchandera mhto
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887312566
|
|
RAMCHANDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
44
|
PAHARPUR
|
BH-13-004-008-00209400/3397
(ENARWABHAR)
|
0513004000NRG24210220240913334
|
21/02/2024
|
Manawati Devi
|
0513004WL077814
|
Manawati Devi
|
638
|
INDB0000469
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887312546
|
|
MRS MANAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78204
|
78204
|
|
|
|
|
|
|
|