|
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-13-004-005-00211600/4617
(SONWAL)
|
0513004000NRG24301220230776085
|
03/01/2024
|
TARANA KHATOON
|
0513004WL064737
|
TARANA KHATOON
|
00048
|
BKID0005770
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644451
|
|
TARANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-005-00211600/2195
(SONWAL)
|
0513004000NRG24301220230776060
|
03/01/2024
|
pappu sah
|
0513004WL064737
|
pappu sah
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998644416
|
|
PAPPU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAHARPUR
|
BH-13-004-005-00211600/2532
(SONWAL)
|
0513004000NRG24301220230776062
|
03/01/2024
|
PREM SHILA DEVI
|
0513004WL064737
|
PREM SHILA DEVI
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998644417
|
|
PREM SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHARPUR
|
BH-13-004-005-00211700/1008
(SONWAL)
|
0513004000NRG24301220230776092
|
03/01/2024
|
RAMAVATI DEVI
|
0513004WL064737
|
RAMAVATI DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644415
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-005-00211600/1615
(SONWAL)
|
0513004000NRG24301220230776056
|
03/01/2024
|
BHAIRO PATHAK
|
0513004WL064737
|
BHAIRO PATHAK
|
00354
|
PUNB0393900
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998644450
|
|
BHAIRO PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-005-00211600/1844
(SONWAL)
|
0513004000NRG24301220230776059
|
03/01/2024
|
RAMBHA DEVI
|
0513004WL064737
|
RAMBHA DEVI
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998644454
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-005-00211600/2196
(SONWAL)
|
0513004000NRG24301220230776061
|
03/01/2024
|
shaikh amisul
|
0513004WL064737
|
shaikh amisul
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998644452
|
|
SHEIKH ANISUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-005-00211600/2844
(SONWAL)
|
0513004000NRG24301220230776067
|
03/01/2024
|
Ajad Ali
|
0513004WL064737
|
Ajad Ali
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644453
|
|
AJAD ALI S/O JALIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-005-00211600/1703
(SONWAL)
|
0513004000NRG24301220230776057
|
03/01/2024
|
RAMBHA DEVI
|
0513004WL064737
|
RAMBHA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998644437
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-005-00211600/1839
(SONWAL)
|
0513004000NRG24301220230776058
|
03/01/2024
|
SUGANTI DEVI
|
0513004WL064737
|
SUGANTI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998644443
|
|
MS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-005-00211600/2540
(SONWAL)
|
0513004000NRG24301220230776063
|
03/01/2024
|
KURAISHA KHATOON
|
0513004WL064737
|
KURAISHA KHATOON
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998644446
|
|
MS KURAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-005-00211600/2546
(SONWAL)
|
0513004000NRG24301220230776064
|
03/01/2024
|
TAREJAN KHATOON
|
0513004WL064737
|
TAREJAN KHATOON
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998644441
|
|
MS TAREJAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-005-00211600/2840
(SONWAL)
|
0513004000NRG24301220230776065
|
03/01/2024
|
Prabhunath Pathak
|
0513004WL064737
|
Prabhunath Pathak
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998644422
|
|
MR PRABHUNATH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-005-00211600/2843
(SONWAL)
|
0513004000NRG24301220230776066
|
03/01/2024
|
Rehana Khatun
|
0513004WL064737
|
Rehana Khatun
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998644456
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-005-00211600/2849
(SONWAL)
|
0513004000NRG24301220230776068
|
03/01/2024
|
Savira Khatun
|
0513004WL064737
|
Savira Khatun
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644449
|
|
SAVIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHARPUR
|
BH-13-004-005-00211600/4066
(SONWAL)
|
0513004000NRG24301220230776069
|
03/01/2024
|
MADHUBALA DEVI
|
0513004WL064737
|
MADHUBALA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644431
|
|
MRS MADHUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-005-00211600/4078
(SONWAL)
|
0513004000NRG24301220230776070
|
03/01/2024
|
KUMARI DEVI
|
0513004WL064737
|
KUMARI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644429
|
|
MISS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-005-00211600/4081
(SONWAL)
|
0513004000NRG24301220230776072
|
03/01/2024
|
KHAETUN KHATOON
|
0513004WL064737
|
KHAETUN KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644455
|
|
KHAETUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHARPUR
|
BH-13-004-005-00211600/4163
(SONWAL)
|
0513004000NRG24301220230776073
|
03/01/2024
|
PINKI KUMARI
|
0513004WL064737
|
PINKI KUMARI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644447
|
|
RINKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PAHARPUR
|
BH-13-004-005-00211600/4167
(SONWAL)
|
0513004000NRG24301220230776074
|
03/01/2024
|
MALTI DEVI
|
0513004WL064737
|
MALTI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644430
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-005-00211600/4188
(SONWAL)
|
0513004000NRG24301220230776075
|
03/01/2024
|
RABADI DEVI
|
0513004WL064737
|
RABADI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644444
|
|
MS RABADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-005-00211600/4192
(SONWAL)
|
0513004000NRG24301220230776076
|
03/01/2024
|
PASPATI DEVI
|
0513004WL064737
|
PASPATI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644427
|
|
MISS PASPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-005-00211600/4195
(SONWAL)
|
0513004000NRG24301220230776078
|
03/01/2024
|
AMBARI KHATUN
|
0513004WL064737
|
AMBARI KHATUN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644426
|
|
AMBARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-005-00211600/4204
(SONWAL)
|
0513004000NRG24301220230776079
|
03/01/2024
|
NILAM KUMARI
|
0513004WL064737
|
NILAM KUMARI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644434
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHARPUR
|
BH-13-004-005-00211600/4397
(SONWAL)
|
0513004000NRG24301220230776080
|
03/01/2024
|
GIRAJA DEVI
|
0513004WL064737
|
GIRAJA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644428
|
|
MISS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-005-00211600/4407
(SONWAL)
|
0513004000NRG24301220230776081
|
03/01/2024
|
SACHIN KUMAR
|
0513004WL064737
|
SACHIN KUMAR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644438
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-005-00211600/4604
(SONWAL)
|
0513004000NRG24301220230776082
|
03/01/2024
|
SHRIKANT PATHAK
|
0513004WL064737
|
SHRIKANT PATHAK
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644418
|
|
MR SRIKANT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-005-00211600/4615
(SONWAL)
|
0513004000NRG24301220230776084
|
03/01/2024
|
NAJMA KHATOON
|
0513004WL064737
|
NAJMA KHATOON
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998644440
|
|
MS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-005-00211600/4633
(SONWAL)
|
0513004000NRG24301220230776087
|
03/01/2024
|
SHUCHI KUMARI
|
0513004WL064737
|
SHUCHI KUMARI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644448
|
|
Shuchi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAHARPUR
|
BH-13-004-005-00211600/4635
(SONWAL)
|
0513004000NRG24301220230776088
|
03/01/2024
|
ANIL KUMAR
|
0513004WL064737
|
ANIL KUMAR
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644421
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-005-00211600/4636
(SONWAL)
|
0513004000NRG24301220230776089
|
03/01/2024
|
SHEKH EBRAR
|
0513004WL064737
|
SHEKH EBRAR
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644433
|
|
SHEKH IBRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHARPUR
|
BH-13-004-005-00211600/4643
(SONWAL)
|
0513004000NRG24301220230776090
|
03/01/2024
|
ROJID MIYA
|
0513004WL064737
|
ROJID MIYA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644424
|
|
MR ROJID MIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-005-00211600/4652
(SONWAL)
|
0513004000NRG24301220230776091
|
03/01/2024
|
BHUTELI MIYAN
|
0513004WL064737
|
BHUTELI MIYAN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644413
|
|
MR BHUTELI MIAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-005-00211700/1144
(SONWAL)
|
0513004000NRG24301220230776093
|
03/01/2024
|
NATHUNI SAH
|
0513004WL064737
|
NATHUNI SAH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644414
|
|
MR NATHUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-005-00211700/136
(SONWAL)
|
0513004000NRG24301220230776094
|
03/01/2024
|
SAHIM MIYA
|
0513004WL064737
|
SAHIM MIYA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644442
|
|
MR SAHIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-005-00211700/20
(SONWAL)
|
0513004000NRG24301220230776095
|
03/01/2024
|
MAHENDRA YADAV
|
0513004WL064737
|
MAHENDRA YADAV
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644419
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-005-00211700/4322
(SONWAL)
|
0513004000NRG24301220230776096
|
03/01/2024
|
ISARAFIL MIYAN
|
0513004WL064737
|
ISARAFIL MIYAN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644439
|
|
MR ISRAFIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-005-00211700/4331
(SONWAL)
|
0513004000NRG24301220230776097
|
03/01/2024
|
NAIM ALAM
|
0513004WL064737
|
NAIM ALAM
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644432
|
|
MR NAIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-005-00211700/4679
(SONWAL)
|
0513004000NRG24301220230776099
|
03/01/2024
|
Fatma Khatoon
|
0513004WL064737
|
Fatma Khatoon
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644420
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-005-00211700/4701
(SONWAL)
|
0513004000NRG24301220230776100
|
03/01/2024
|
Kadiran Begam
|
0513004WL064737
|
Kadiran Begam
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644425
|
|
MRS KADIRAN BEGAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-005-00211700/4702
(SONWAL)
|
0513004000NRG24301220230776101
|
03/01/2024
|
Sabana Praveen
|
0513004WL064737
|
Sabana Praveen
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644435
|
|
MS SABANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-005-00211700/4703
(SONWAL)
|
0513004000NRG24301220230776102
|
03/01/2024
|
Gudiya Kumari
|
0513004WL064737
|
Gudiya Kumari
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644436
|
|
MS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-005-00212000/2455
(SONWAL)
|
0513004000NRG24301220230776104
|
03/01/2024
|
BRIJ DEVI
|
0513004WL064737
|
BRIJ DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644445
|
|
MRS BRIJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-005-00212000/873
(SONWAL)
|
0513004000NRG24301220230776105
|
03/01/2024
|
GAMA YADAV
|
0513004WL064737
|
GAMA YADAV
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644423
|
|
GAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123348
|
123348
|
|
|
|
|
|
|
|
|
45
|
PAHARPUR
|
BH-13-004-005-00211600/4079
(SONWAL)
|
0513004000NRG24301220230776071
|
03/01/2024
|
SANJU DEVI
|
0513004WL064737
|
SANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644410
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHARPUR
|
BH-13-004-005-00211600/4631
(SONWAL)
|
0513004000NRG24301220230776086
|
03/01/2024
|
SHEKH RAUF
|
0513004WL064737
|
SHEKH RAUF
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644412
|
|
SHEKH RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHARPUR
|
BH-13-004-005-00211700/4380
(SONWAL)
|
0513004000NRG24301220230776098
|
03/01/2024
|
SARAFUDIN ALI
|
0513004WL064737
|
SARAFUDIN ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644411
|
|
SARAFUDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHARPUR
|
BH-13-004-005-00211700/4706
(SONWAL)
|
0513004000NRG24301220230776103
|
03/01/2024
|
Kunti Kumari
|
0513004WL064737
|
Kunti Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998644457
|
|
KUNTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163476
|
163476
|
|
|
|
|
|
|
|