|
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-13-004-008-00209400/1988
(ENARWABHAR)
|
0513004000NRG24010220240862135
|
01/02/2024
|
mustakim ansari
|
0513004WL072878
|
mustakim ansari
|
00089
|
CBIN0284099
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151632132
|
|
Mr. MUSTKIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209400/4014
(ENARWABHAR)
|
0513004000NRG24010220240862142
|
01/02/2024
|
MANOJ MAHTO
|
0513004WL072878
|
MANOJ MAHTO
|
00152
|
HDFC0001648
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151632126
|
|
MANOJ MAHATO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209400/4012
(ENARWABHAR)
|
0513004000NRG24010220240862140
|
01/02/2024
|
RAKESH KUMAR YADAV
|
0513004WL072878
|
RAKESH KUMAR YADAV
|
00354
|
PUNB0990800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151632135
|
|
RAKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209400/4015
(ENARWABHAR)
|
0513004000NRG24010220240862143
|
01/02/2024
|
SAROJ DEVI
|
0513004WL072878
|
SAROJ DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151632131
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209600/1386
(ENARWABHAR)
|
0513004000NRG24010220240862144
|
01/02/2024
|
chanardev patel
|
0513004WL072878
|
chanardev patel
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151632130
|
|
MR CHNDRADEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209400/4010
(ENARWABHAR)
|
0513004000NRG24010220240862138
|
01/02/2024
|
MITHLESH KUMAR
|
0513004WL072878
|
MITHLESH KUMAR
|
00415
|
SBIN0008177
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151632133
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209400/4011
(ENARWABHAR)
|
0513004000NRG24010220240862139
|
01/02/2024
|
SUNITA DEVI
|
0513004WL072878
|
SUNITA DEVI
|
00415
|
SBIN0008177
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151632134
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209600/1988
(ENARWABHAR)
|
0513004000NRG24010220240862145
|
01/02/2024
|
LILAVATI DEVI
|
0513004WL072878
|
LILAVATI DEVI
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151632128
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209600/2041
(ENARWABHAR)
|
0513004000NRG24010220240862146
|
01/02/2024
|
upendra yadav
|
0513004WL072878
|
upendra yadav
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151632127
|
|
MR UPENDRA YADAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209600/2092
(ENARWABHAR)
|
0513004000NRG24010220240862147
|
01/02/2024
|
SUNAINA DEVI
|
0513004WL072878
|
SUNAINA DEVI
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151632129
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-008-00209400/4005
(ENARWABHAR)
|
0513004000NRG24010220240862137
|
01/02/2024
|
BABULAL MANJHI
|
0513004WL072878
|
BABULAL MANJHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151632125
|
|
BABULAL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-008-00209400/4013
(ENARWABHAR)
|
0513004000NRG24010220240862141
|
01/02/2024
|
AKHILESH KUMAR
|
0513004WL072878
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151632123
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
PAHARPUR
|
BH-13-004-008-00209400/4003
(ENARWABHAR)
|
0513004000NRG24010220240862136
|
01/02/2024
|
RAJKISHOR YADAV
|
0513004WL072878
|
RAJKISHOR YADAV
|
638
|
INDB0000469
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151632124
|
|
Rajkishor Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PAHARPUR
|
BH0513004_010224APB_FTO_828230
|
Central Bank Of India
|
CBIN0284099
|
AGRICULTURAL PRODUCE MARKET COMMITTEE, BETTIAH CAM
|
2280
|
|
2
|
PAHARPUR
|
BH0513004_010224APB_FTO_828230
|
HDFC Bank
|
HDFC0001648
|
BETIAH
|
2280
|
|
3
|
PAHARPUR
|
BH0513004_010224APB_FTO_828230
|
Punjab National Bank
|
PUNB0990800
|
Nauadih Satha
|
2280
|
|
4
|
PAHARPUR
|
BH0513004_010224APB_FTO_828230
|
State Bank of India
|
SBIN0002987
|
PAHARPUR
|
4560
|
|
5
|
PAHARPUR
|
BH0513004_010224APB_FTO_828230
|
State Bank of India
|
SBIN0008177
|
JAGDISHPUR
|
4560
|
|
6
|
PAHARPUR
|
BH0513004_010224APB_FTO_828230
|
State Bank of India
|
SBIN0009482
|
IBRAHIMPUR
|
6840
|
|
7
|
PAHARPUR
|
BH0513004_010224APB_FTO_828230
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Englishia
|
2280
|
|
8
|
PAHARPUR
|
BH0513004_010224APB_FTO_828230
|
India Post Payments Bank
|
IPOS0000001
|
Bettiah
|
2280
|
|
9
|
PAHARPUR
|
BH0513004_010224APB_FTO_828230
|
INDUSIND BANK LTD.
|
INDB0000469
|
ANDAR
|
2280
|