|
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-13-004-014-00214471/3084
(PURBI SISWA)
|
0513004000NRG24241120230701583
|
28/11/2023
|
DEEPAK KUMAR
|
0513004WL055479
|
DEEPAK KUMAR
|
00354
|
PUNB0162820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769014
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-014-00214471/1557
(PURBI SISWA)
|
0513004000NRG24241120230701574
|
28/11/2023
|
ASLAM ANSARI
|
0513004WL055479
|
ASLAM ANSARI
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769025
|
|
ASLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-014-00214471/2809
(PURBI SISWA)
|
0513004000NRG24241120230701577
|
28/11/2023
|
JAMIRUN NESHA
|
0513004WL055479
|
JAMIRUN NESHA
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769013
|
|
MR SOHRAM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-014-00214471/2810
(PURBI SISWA)
|
0513004000NRG24241120230701578
|
28/11/2023
|
HASEENA KHATOON
|
0513004WL055479
|
HASEENA KHATOON
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000768987
|
|
Hasina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAHARPUR
|
BH-13-004-014-00214471/3165
(PURBI SISWA)
|
0513004000NRG24241120230701585
|
28/11/2023
|
sudama devi
|
0513004WL055479
|
sudama devi
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000768997
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-014-00214471/3796
(PURBI SISWA)
|
0513004000NRG24241120230701590
|
28/11/2023
|
ASHMOHAMAD MIYA
|
0513004WL055479
|
ASHMOHAMAD MIYA
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769015
|
|
ASH MOHAMAD MIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-014-00214471/4280
(PURBI SISWA)
|
0513004000NRG24241120230701598
|
28/11/2023
|
NASRUDIN AHMAD
|
0513004WL055479
|
NASRUDIN AHMAD
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769004
|
|
Nasrudin Ahmad
|
IDFC BANK LIMITED(608117)
|
|
8
|
PAHARPUR
|
BH-13-004-014-00214471/4285
(PURBI SISWA)
|
0513004000NRG24241120230701599
|
28/11/2023
|
CHINTA DEVI
|
0513004WL055479
|
CHINTA DEVI
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769002
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-014-00214471/4306
(PURBI SISWA)
|
0513004000NRG24241120230701606
|
28/11/2023
|
DASAI SINGH
|
0513004WL055479
|
DASAI SINGH
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769011
|
|
MR DASAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-014-00214471/4311
(PURBI SISWA)
|
0513004000NRG24241120230701607
|
28/11/2023
|
DINESH KUMAR
|
0513004WL055479
|
DINESH KUMAR
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769017
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-014-00214471/4324
(PURBI SISWA)
|
0513004000NRG24241120230701609
|
28/11/2023
|
AMIRAKA RAM
|
0513004WL055479
|
AMIRAKA RAM
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769000
|
|
MR AMIRKA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-014-00214471/4325
(PURBI SISWA)
|
0513004000NRG24241120230701610
|
28/11/2023
|
MUNNI DEVI
|
0513004WL055479
|
MUNNI DEVI
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000768992
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-014-00214471/488
(PURBI SISWA)
|
0513004000NRG24241120230701614
|
28/11/2023
|
SUKHADI PRASAD
|
0513004WL055479
|
SUKHADI PRASAD
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769016
|
|
MR SUKHARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-014-00214471/738
(PURBI SISWA)
|
0513004000NRG24241120230701616
|
28/11/2023
|
JAN MIYA
|
0513004WL055479
|
JAN MIYA
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769018
|
|
JAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-014-00214471/781
(PURBI SISWA)
|
0513004000NRG24241120230701617
|
28/11/2023
|
Mobarak miyan
|
0513004WL055479
|
Mobarak miyan
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000768985
|
|
MR MUBARAK MANSHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-014-00214471/781
(PURBI SISWA)
|
0513004000NRG24241120230701618
|
28/11/2023
|
NAJIJ KHARUN
|
0513004WL055479
|
NAJIJ KHARUN
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000768986
|
|
MS NAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
PAHARPUR
|
BH-13-004-014-00214471/1642
(PURBI SISWA)
|
0513004000NRG24241120230701575
|
28/11/2023
|
VIJAY KUMAR SINGH
|
0513004WL055479
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000768993
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-014-00214471/1646
(PURBI SISWA)
|
0513004000NRG24241120230701576
|
28/11/2023
|
MANJU DEVI
|
0513004WL055479
|
MANJU DEVI
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000768981
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-014-00214471/2830
(PURBI SISWA)
|
0513004000NRG24241120230701580
|
28/11/2023
|
MADINA BEGAM
|
0513004WL055479
|
MADINA BEGAM
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000768990
|
|
MRS MATINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-014-00214471/2831
(PURBI SISWA)
|
0513004000NRG24241120230701581
|
28/11/2023
|
PRASAD RAM
|
0513004WL055479
|
PRASAD RAM
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769010
|
|
MR PRASAD RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-014-00214471/3079
(PURBI SISWA)
|
0513004000NRG24241120230701582
|
28/11/2023
|
SAMINA KHATUN
|
0513004WL055479
|
SAMINA KHATUN
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769006
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-014-00214471/338
(PURBI SISWA)
|
0513004000NRG24241120230701586
|
28/11/2023
|
AMIN MIYA
|
0513004WL055479
|
AMIN MIYA
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000768984
|
|
MR AMIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-014-00214471/3661
(PURBI SISWA)
|
0513004000NRG24241120230701588
|
28/11/2023
|
NITU DEVI
|
0513004WL055479
|
NITU DEVI
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000768988
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-014-00214471/3661
(PURBI SISWA)
|
0513004000NRG24241120230701587
|
28/11/2023
|
RAMESH RAM
|
0513004WL055479
|
RAMESH RAM
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769005
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-014-00214471/3771
(PURBI SISWA)
|
0513004000NRG24241120230701589
|
28/11/2023
|
tarik ajij
|
0513004WL055479
|
tarik ajij
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000768998
|
|
TARIQUE AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHARPUR
|
BH-13-004-014-00214471/383
(PURBI SISWA)
|
0513004000NRG24241120230701591
|
28/11/2023
|
SHAYDA KHATOON
|
0513004WL055479
|
SHAYDA KHATOON
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769009
|
|
SHAYDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHARPUR
|
BH-13-004-014-00214471/409
(PURBI SISWA)
|
0513004000NRG24241120230701593
|
28/11/2023
|
BACHA DEVI
|
0513004WL055479
|
BACHA DEVI
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000768991
|
|
MRS BACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-014-00214471/409
(PURBI SISWA)
|
0513004000NRG24241120230701592
|
28/11/2023
|
Kashilal singh
|
0513004WL055479
|
Kashilal singh
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769007
|
|
MR KASHALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-014-00214471/4108
(PURBI SISWA)
|
0513004000NRG24241120230701594
|
28/11/2023
|
SHALAMA KHATUN
|
0513004WL055479
|
SHALAMA KHATUN
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769003
|
|
MRS SHALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-014-00214471/4110
(PURBI SISWA)
|
0513004000NRG24241120230701595
|
28/11/2023
|
AYASA KHATUN
|
0513004WL055479
|
AYASA KHATUN
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769012
|
|
MRS AYASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-014-00214471/4112
(PURBI SISWA)
|
0513004000NRG24241120230701596
|
28/11/2023
|
MANJU DEVI
|
0513004WL055479
|
MANJU DEVI
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000768996
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-014-00214471/4289
(PURBI SISWA)
|
0513004000NRG24241120230701600
|
28/11/2023
|
SALMA KHATOON
|
0513004WL055479
|
SALMA KHATOON
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000768982
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHARPUR
|
BH-13-004-014-00214471/4290
(PURBI SISWA)
|
0513004000NRG24241120230701601
|
28/11/2023
|
ASMA KHATOON
|
0513004WL055479
|
ASMA KHATOON
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000768995
|
|
MS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-014-00214471/430
(PURBI SISWA)
|
0513004000NRG24241120230701604
|
28/11/2023
|
CHHATU MAHTO
|
0513004WL055479
|
CHHATU MAHTO
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000768999
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-014-00214471/4301
(PURBI SISWA)
|
0513004000NRG24241120230701605
|
28/11/2023
|
REHANA KHATUN
|
0513004WL055479
|
REHANA KHATUN
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000768994
|
|
MRS RAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-014-00214471/4389
(PURBI SISWA)
|
0513004000NRG24241120230701611
|
28/11/2023
|
JAHID MIYAN
|
0513004WL055479
|
JAHID MIYAN
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000768983
|
|
MR JAHID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-014-00214471/658
(PURBI SISWA)
|
0513004000NRG24241120230701615
|
28/11/2023
|
RUKSAN KHATOON
|
0513004WL055479
|
RUKSAN KHATOON
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000768989
|
|
MRS RUKSHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-014-00214471/981
(PURBI SISWA)
|
0513004000NRG24241120230701619
|
28/11/2023
|
ANIL KUMAR
|
0513004WL055479
|
ANIL KUMAR
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769008
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
39
|
PAHARPUR
|
BH-13-004-014-00214471/3105
(PURBI SISWA)
|
0513004000NRG24241120230701584
|
28/11/2023
|
RAJA RAM PRASAD
|
0513004WL055479
|
RAJA RAM PRASAD
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769019
|
|
RAJA RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
PAHARPUR
|
BH-13-004-014-00214471/4118
(PURBI SISWA)
|
0513004000NRG24241120230701597
|
28/11/2023
|
DHARMENDRA TIWARI
|
0513004WL055479
|
DHARMENDRA TIWARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769022
|
|
DHARMENDRA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-014-00214471/4292
(PURBI SISWA)
|
0513004000NRG24241120230701602
|
28/11/2023
|
CHANDAN KUMAR
|
0513004WL055479
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769021
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHARPUR
|
BH-13-004-014-00214471/4319
(PURBI SISWA)
|
0513004000NRG24241120230701608
|
28/11/2023
|
ASAMA KHATUN
|
0513004WL055479
|
ASAMA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769023
|
|
AASAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHARPUR
|
BH-13-004-014-00214471/4391
(PURBI SISWA)
|
0513004000NRG24241120230701612
|
28/11/2023
|
RAMSAWARI DEVI
|
0513004WL055479
|
RAMSAWARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769020
|
|
RAMSAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-014-00214471/4392
(PURBI SISWA)
|
0513004000NRG24241120230701613
|
28/11/2023
|
MANJU DEVI
|
0513004WL055479
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769024
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
45
|
PAHARPUR
|
BH-13-004-014-00214471/2817
(PURBI SISWA)
|
0513004000NRG24241120230701579
|
28/11/2023
|
ARASI KHATOON
|
0513004WL055479
|
ARASI KHATOON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000769001
|
|
Arasi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|