|
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-13-004-012-00209200/301
(MANKARARIYA)
|
0513004000NRG24300520230222543
|
03/06/2023
|
USHA DEVI
|
0513004WL011678
|
USHA DEVI
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311930032
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
2
|
PAHARPUR
|
BH-13-004-012-00209200/3209
(MANKARARIYA)
|
0513004000NRG24300520230222544
|
03/06/2023
|
MADINA KHATOON
|
0513004WL011678
|
MADINA KHATOON
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311930033
|
|
Mrs. MADINA KHATUN
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-012-00209200/3221
(MANKARARIYA)
|
0513004000NRG24300520230222545
|
03/06/2023
|
SAIRUL KHATOON
|
0513004WL011678
|
SAIRUL KHATOON
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930025
|
|
Mrs. SAIRUL KHATOON
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-012-00209200/3223
(MANKARARIYA)
|
0513004000NRG24300520230222546
|
03/06/2023
|
JAWAHARLAL THAKUR
|
0513004WL011678
|
JAWAHARLAL THAKUR
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930035
|
|
Mr. JAWAHARLAL THAKUR
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-012-00209200/3232
(MANKARARIYA)
|
0513004000NRG24300520230222548
|
03/06/2023
|
SAMSUDIN MIYA
|
0513004WL011678
|
SAMSUDIN MIYA
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930031
|
|
Mr. Samsudin Miyan
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-012-00209200/3238
(MANKARARIYA)
|
0513004000NRG24300520230222552
|
03/06/2023
|
HABIBAN KHATOON
|
0513004WL011678
|
HABIBAN KHATOON
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930029
|
|
Ms. Habiban Khatoon
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-012-00209200/3248
(MANKARARIYA)
|
0513004000NRG24300520230222554
|
03/06/2023
|
ANITA DEVI
|
0513004WL011678
|
ANITA DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930024
|
|
Ms. ANITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
PAHARPUR
|
BH-13-004-012-00209200/3250
(MANKARARIYA)
|
0513004000NRG24300520230222555
|
03/06/2023
|
OMALYA KHATUN
|
0513004WL011678
|
OMALYA KHATUN
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930043
|
|
NABI RASUL MIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-012-00209200/3281
(MANKARARIYA)
|
0513004000NRG24300520230222558
|
03/06/2023
|
SUMAN SINGH
|
0513004WL011678
|
SUMAN SINGH
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930042
|
|
Mr. SUMAN SINGH
|
INDIAN BANK(607105)
|
|
10
|
PAHARPUR
|
BH-13-004-012-00209200/3328
(MANKARARIYA)
|
0513004000NRG24300520230222560
|
03/06/2023
|
MD. ISARAYAL
|
0513004WL011678
|
MD. ISARAYAL
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930044
|
|
Mr. MOHAMMAD ISARAYAL
|
INDIAN BANK(607105)
|
|
11
|
PAHARPUR
|
BH-13-004-012-00209200/3330
(MANKARARIYA)
|
0513004000NRG24300520230222561
|
03/06/2023
|
SANJAY KUMAR SINGH
|
0513004WL011678
|
SANJAY KUMAR SINGH
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930028
|
|
Mr. SANJAY KUMAR SINGH
|
INDIAN BANK(607105)
|
|
12
|
PAHARPUR
|
BH-13-004-012-00209200/558
(MANKARARIYA)
|
0513004000NRG24300520230222564
|
03/06/2023
|
Kaushalya Devi
|
0513004WL011678
|
Kaushalya Devi
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930034
|
|
Mrs. Kaushalya Devi
|
INDIAN BANK(607105)
|
|
13
|
PAHARPUR
|
BH-13-004-012-00209200/57
(MANKARARIYA)
|
0513004000NRG24300520230222566
|
03/06/2023
|
narsingh paswan
|
0513004WL011678
|
narsingh paswan
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930037
|
|
Mr. Narsing Ram
|
INDIAN BANK(607105)
|
|
14
|
PAHARPUR
|
BH-13-004-012-00209200/70
(MANKARARIYA)
|
0513004000NRG24300520230222567
|
03/06/2023
|
BHARAT RAM
|
0513004WL011678
|
BHARAT RAM
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930036
|
|
BHARAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
15
|
PAHARPUR
|
BH-13-004-012-00209200/1140
(MANKARARIYA)
|
0513004000NRG24300520230222535
|
03/06/2023
|
punam devi
|
0513004WL011678
|
punam devi
|
00415
|
SBIN0002943
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311930027
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHARPUR
|
BH-13-004-012-00209200/1159
(MANKARARIYA)
|
0513004000NRG24300520230222536
|
03/06/2023
|
RAMJI SINGH
|
0513004WL011678
|
RAMJI SINGH
|
00415
|
SBIN0002943
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311930019
|
|
MR RAMJEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-012-00209200/149
(MANKARARIYA)
|
0513004000NRG24300520230222538
|
03/06/2023
|
KEDAR RAM
|
0513004WL011678
|
KEDAR RAM
|
00415
|
SBIN0002943
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311930023
|
|
MR KEDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-012-00209200/3280
(MANKARARIYA)
|
0513004000NRG24300520230222557
|
03/06/2023
|
CHANDA DEVI
|
0513004WL011678
|
CHANDA DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930041
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHARPUR
|
BH-13-004-012-00209200/3280
(MANKARARIYA)
|
0513004000NRG24300520230222556
|
03/06/2023
|
SRIKANT SINGH
|
0513004WL011678
|
SRIKANT SINGH
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930040
|
|
SHRIKANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHARPUR
|
BH-13-004-012-00209200/56
(MANKARARIYA)
|
0513004000NRG24300520230222565
|
03/06/2023
|
NARAYAN RAM
|
0513004WL011678
|
NARAYAN RAM
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930022
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
21
|
PAHARPUR
|
BH-13-004-012-00209200/197
(MANKARARIYA)
|
0513004000NRG24300520230222540
|
03/06/2023
|
ramdev ram
|
0513004WL011678
|
ramdev ram
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311930038
|
|
MR RAMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-012-00209200/530
(MANKARARIYA)
|
0513004000NRG24300520230222562
|
03/06/2023
|
HARDEV RAM
|
0513004WL011678
|
HARDEV RAM
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930026
|
|
MR HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-012-00212700/155
(MANKARARIYA)
|
0513004000NRG24300520230222570
|
03/06/2023
|
mathur ram
|
0513004WL011678
|
mathur ram
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930021
|
|
MR MATHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
24
|
PAHARPUR
|
BH-13-004-012-00209200/2069
(MANKARARIYA)
|
0513004000NRG24300520230222541
|
03/06/2023
|
rabish kumar singh
|
0513004WL011678
|
rabish kumar singh
|
00415
|
SBIN0008177
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311930039
|
|
MR RABISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
PAHARPUR
|
BH-13-004-012-00209200/145
(MANKARARIYA)
|
0513004000NRG24300520230222537
|
03/06/2023
|
alaudin miya
|
0513004WL011678
|
alaudin miya
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311930020
|
|
MR ALADIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-012-00209200/2475
(MANKARARIYA)
|
0513004000NRG24300520230222542
|
03/06/2023
|
VINDHYACHAL SINGH
|
0513004WL011678
|
VINDHYACHAL SINGH
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311930030
|
|
MR BINDYACHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
PAHARPUR
|
BH-13-004-012-00209200/159
(MANKARARIYA)
|
0513004000NRG24300520230222539
|
03/06/2023
|
BADARI PASWAN
|
0513004WL011678
|
BADARI PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930012
|
|
BADRI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHARPUR
|
BH-13-004-012-00209200/3227
(MANKARARIYA)
|
0513004000NRG24300520230222547
|
03/06/2023
|
AJAY SINGH
|
0513004WL011678
|
AJAY SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930013
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAHARPUR
|
BH-13-004-012-00209200/3233
(MANKARARIYA)
|
0513004000NRG24300520230222549
|
03/06/2023
|
NITESH KUMAR
|
0513004WL011678
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930015
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHARPUR
|
BH-13-004-012-00209200/3234
(MANKARARIYA)
|
0513004000NRG24300520230222550
|
03/06/2023
|
VINAY KUMAR SINGH
|
0513004WL011678
|
VINAY KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930016
|
|
VINAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHARPUR
|
BH-13-004-012-00209200/3236
(MANKARARIYA)
|
0513004000NRG24300520230222551
|
03/06/2023
|
ROBAIDA KHATUN
|
0513004WL011678
|
ROBAIDA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930011
|
|
ROBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHARPUR
|
BH-13-004-012-00209200/3240
(MANKARARIYA)
|
0513004000NRG24300520230222553
|
03/06/2023
|
UMARAWATI DEVI
|
0513004WL011678
|
UMARAWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930010
|
|
Mrs. Umaravati Devi
|
INDIAN BANK(607105)
|
|
33
|
PAHARPUR
|
BH-13-004-012-00209200/543
(MANKARARIYA)
|
0513004000NRG24300520230222563
|
03/06/2023
|
BYASH THAKUR
|
0513004WL011678
|
BYASH THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930017
|
|
VYAS THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-012-00209200/94
(MANKARARIYA)
|
0513004000NRG24300520230222568
|
03/06/2023
|
abas dewan
|
0513004WL011678
|
abas dewan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311930018
|
|
ABASH DEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-012-00209200/95
(MANKARARIYA)
|
0513004000NRG24300520230222569
|
03/06/2023
|
aasin dewan
|
0513004WL011678
|
aasin dewan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311930014
|
|
ASIM DEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101460
|
101460
|
|
|
|
|
|
|
|