|
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-13-004-007-00212100/1180
(NAUWADIH)
|
0513004000NRG24210220240913103
|
22/02/2024
|
Tamana Khatun
|
0513004WL077771
|
Tamana Khatun
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887420254
|
|
TAMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAHARPUR
|
BH-13-004-007-00212200/1106
(NAUWADIH)
|
0513004000NRG24210220240913107
|
22/02/2024
|
Aditya Kumar
|
0513004WL077771
|
Aditya Kumar
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887420253
|
|
ADITYA KUMAR SO MANEJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAHARPUR
|
BH-13-004-007-00212200/6507
(NAUWADIH)
|
0513004000NRG24210220240913128
|
22/02/2024
|
NAMUDIN ANSARI
|
0513004WL077771
|
NAMUDIN ANSARI
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887420252
|
|
NAMUDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-007-00210000/1031
(NAUWADIH)
|
0513004000NRG24210220240913092
|
22/02/2024
|
SIMA DEVI
|
0513004WL077771
|
SIMA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887420244
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-007-00210000/1119
(NAUWADIH)
|
0513004000NRG24210220240913093
|
22/02/2024
|
Laxmini Devi
|
0513004WL077771
|
Laxmini Devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887420223
|
|
MR MANAGER RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-007-00210000/1124
(NAUWADIH)
|
0513004000NRG24210220240913094
|
22/02/2024
|
Anita Kumari
|
0513004WL077771
|
Anita Kumari
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887420228
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-007-00210000/1127
(NAUWADIH)
|
0513004000NRG24210220240913096
|
22/02/2024
|
Fakrudin Miyan
|
0513004WL077771
|
Fakrudin Miyan
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887420231
|
|
MR FAKARUDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-007-00210000/1128
(NAUWADIH)
|
0513004000NRG24210220240913097
|
22/02/2024
|
HAsrudin Ansari
|
0513004WL077771
|
HAsrudin Ansari
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887420251
|
|
MR HASRUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-007-00212100/1135
(NAUWADIH)
|
0513004000NRG24210220240913102
|
22/02/2024
|
Rakiba Khatun
|
0513004WL077771
|
Rakiba Khatun
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887420242
|
|
MRS RAKIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-007-00212100/1186
(NAUWADIH)
|
0513004000NRG24210220240913105
|
22/02/2024
|
Shajahan Khatun
|
0513004WL077771
|
Shajahan Khatun
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887420246
|
|
MRS SHAJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-007-00212100/1947
(NAUWADIH)
|
0513004000NRG24210220240913106
|
22/02/2024
|
MIYAJAN ANSARI
|
0513004WL077771
|
MIYAJAN ANSARI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887420248
|
|
MIYAJAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-007-00212200/1111
(NAUWADIH)
|
0513004000NRG24210220240913108
|
22/02/2024
|
Laichi Devi
|
0513004WL077771
|
Laichi Devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887420229
|
|
MRS LAEECHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-007-00212200/1113
(NAUWADIH)
|
0513004000NRG24210220240913109
|
22/02/2024
|
Bali Ram
|
0513004WL077771
|
Bali Ram
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887420250
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-007-00212200/1115
(NAUWADIH)
|
0513004000NRG24210220240913110
|
22/02/2024
|
Arvind Kumar
|
0513004WL077771
|
Arvind Kumar
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887420236
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-007-00212200/1116
(NAUWADIH)
|
0513004000NRG24210220240913111
|
22/02/2024
|
Sanju Devi
|
0513004WL077771
|
Sanju Devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887420237
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-007-00212200/1122
(NAUWADIH)
|
0513004000NRG24210220240913113
|
22/02/2024
|
Punam Devi
|
0513004WL077771
|
Punam Devi
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887420245
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-007-00212200/1240
(NAUWADIH)
|
0513004000NRG24210220240913114
|
22/02/2024
|
RAJIDAN KHATUN
|
0513004WL077771
|
RAJIDAN KHATUN
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887420241
|
|
MRS ROJIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-007-00212200/1248
(NAUWADIH)
|
0513004000NRG24210220240913115
|
22/02/2024
|
KALAWATI DEVI
|
0513004WL077771
|
KALAWATI DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887420230
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-007-00212200/248
(NAUWADIH)
|
0513004000NRG24210220240913116
|
22/02/2024
|
YASODIYA DEVI
|
0513004WL077771
|
YASODIYA DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887420227
|
|
MRS YASHODIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-007-00212200/254
(NAUWADIH)
|
0513004000NRG24210220240913117
|
22/02/2024
|
INDU DEVI
|
0513004WL077771
|
INDU DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887420239
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-007-00212200/2615
(NAUWADIH)
|
0513004000NRG24210220240913118
|
22/02/2024
|
MORIYAM KHATOON
|
0513004WL077771
|
MORIYAM KHATOON
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887420232
|
|
MRS MORIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-007-00212200/2616
(NAUWADIH)
|
0513004000NRG24210220240913119
|
22/02/2024
|
AFROJ ANSARI
|
0513004WL077771
|
AFROJ ANSARI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887420238
|
|
MR AFROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-007-00212200/2811
(NAUWADIH)
|
0513004000NRG24210220240913120
|
22/02/2024
|
SAFROJ ANSARI
|
0513004WL077771
|
SAFROJ ANSARI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887420234
|
|
MR SAFROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-007-00212200/6128
(NAUWADIH)
|
0513004000NRG24210220240913121
|
22/02/2024
|
SUNITA DEVI
|
0513004WL077771
|
SUNITA DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887420256
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-007-00212200/6489
(NAUWADIH)
|
0513004000NRG24210220240913122
|
22/02/2024
|
SUNRI DEVI
|
0513004WL077771
|
SUNRI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887420243
|
|
MRS SUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-007-00212200/6491
(NAUWADIH)
|
0513004000NRG24210220240913123
|
22/02/2024
|
KAMRUN NESA
|
0513004WL077771
|
KAMRUN NESA
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887420226
|
|
MRS KAMRUL NESHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-007-00212200/6502
(NAUWADIH)
|
0513004000NRG24210220240913125
|
22/02/2024
|
JULEKHA KHATUN
|
0513004WL077771
|
JULEKHA KHATUN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887420235
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-007-00212200/6504
(NAUWADIH)
|
0513004000NRG24210220240913127
|
22/02/2024
|
ISROJ AMSARI
|
0513004WL077771
|
ISROJ AMSARI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887420233
|
|
MR ISROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-007-00212200/6508
(NAUWADIH)
|
0513004000NRG24210220240913129
|
22/02/2024
|
KAYMUL KHATUN
|
0513004WL077771
|
KAYMUL KHATUN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887420240
|
|
MRS KAYMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
30
|
PAHARPUR
|
BH-13-004-007-00210000/1125
(NAUWADIH)
|
0513004000NRG24210220240913095
|
22/02/2024
|
Jajul Ansari
|
0513004WL077771
|
Jajul Ansari
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887420249
|
|
JAJUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHARPUR
|
BH-13-004-007-00212100/1182
(NAUWADIH)
|
0513004000NRG24210220240913104
|
22/02/2024
|
Sakina Khathun
|
0513004WL077771
|
Sakina Khathun
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887420225
|
|
SAKINA KHATHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHARPUR
|
BH-13-004-007-00212200/1121
(NAUWADIH)
|
0513004000NRG24210220240913112
|
22/02/2024
|
Mohan Ram
|
0513004WL077771
|
Mohan Ram
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887420224
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-007-00212200/6499
(NAUWADIH)
|
0513004000NRG24210220240913124
|
22/02/2024
|
FIROJ ANSARI
|
0513004WL077771
|
FIROJ ANSARI
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887420247
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
34
|
PAHARPUR
|
BH-13-004-007-00210000/1131
(NAUWADIH)
|
0513004000NRG24210220240913098
|
22/02/2024
|
Jamila Khatun
|
0513004WL077771
|
Jamila Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887420222
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-007-00210000/1132
(NAUWADIH)
|
0513004000NRG24210220240913099
|
22/02/2024
|
Rubi Khatun
|
0513004WL077771
|
Rubi Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887420219
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHARPUR
|
BH-13-004-007-00210000/1133
(NAUWADIH)
|
0513004000NRG24210220240913100
|
22/02/2024
|
Hasnain Miyan
|
0513004WL077771
|
Hasnain Miyan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887420220
|
|
HASNAIN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAHARPUR
|
BH-13-004-007-00212100/1134
(NAUWADIH)
|
0513004000NRG24210220240913101
|
22/02/2024
|
Shamsa Khatoon
|
0513004WL077771
|
Shamsa Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887420221
|
|
SHAMSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHARPUR
|
BH-13-004-007-00212200/6503
(NAUWADIH)
|
0513004000NRG24210220240913126
|
22/02/2024
|
LAGAD MIYA
|
0513004WL077771
|
LAGAD MIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887420255
|
|
LAGAD MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119016
|
119016
|
|
|
|
|
|
|
|