|
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-13-004-015-00212300/3051
(PARSWANI)
|
0513004000NRG24060620230280249
|
08/06/2023
|
RITA DEVI
|
0513004WL014004
|
RITA DEVI
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616316
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
2
|
PAHARPUR
|
BH-13-004-015-00212300/4012
(PARSWANI)
|
0513004000NRG24060620230280250
|
08/06/2023
|
KRISHNA DEVI
|
0513004WL014004
|
KRISHNA DEVI
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616310
|
|
Krishna Devi
|
BANK OF BARODA(606985)
|
|
3
|
PAHARPUR
|
BH-13-004-015-00212300/4014
(PARSWANI)
|
0513004000NRG24060620230280252
|
08/06/2023
|
MUNITA DEVI
|
0513004WL014004
|
MUNITA DEVI
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616311
|
|
Munita Devi
|
BANK OF BARODA(606985)
|
|
4
|
PAHARPUR
|
BH-13-004-015-00212300/5062
(PARSWANI)
|
0513004000NRG24060620230280255
|
08/06/2023
|
MINA DEVI
|
0513004WL014004
|
MINA DEVI
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616315
|
|
HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-015-00212300/5071
(PARSWANI)
|
0513004000NRG24060620230280256
|
08/06/2023
|
RENU KUMARI
|
0513004WL014004
|
RENU KUMARI
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616312
|
|
Renu Kumari
|
BANK OF BARODA(606985)
|
|
6
|
PAHARPUR
|
BH-13-004-015-00212300/5072
(PARSWANI)
|
0513004000NRG24060620230280257
|
08/06/2023
|
SATYAM KUMAR
|
0513004WL014004
|
SATYAM KUMAR
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616313
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-015-00212300/5073
(PARSWANI)
|
0513004000NRG24060620230280258
|
08/06/2023
|
MITYARANJAN KUMAR
|
0513004WL014004
|
MITYARANJAN KUMAR
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616314
|
|
MR MITYARANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-015-00212300/204
(PARSWANI)
|
0513004000NRG24060620230280241
|
08/06/2023
|
punita devi
|
0513004WL014004
|
punita devi
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616309
|
|
PUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-015-00213300/6053
(PARSWANI)
|
0513004000NRG24060620230280289
|
08/06/2023
|
NASARUDIN ALAM
|
0513004WL014004
|
NASARUDIN ALAM
|
00089
|
CBIN0282593
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616292
|
|
Mr. NASARUDDIN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-015-00213300/1364
(PARSWANI)
|
0513004000NRG24060620230280262
|
08/06/2023
|
avadkushor mishra
|
0513004WL014004
|
avadkushor mishra
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616287
|
|
AWADH KISHOR MISHRA, S/O-BHUDEV MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAHARPUR
|
BH-13-004-015-00213300/1793
(PARSWANI)
|
0513004000NRG24060620230280265
|
08/06/2023
|
jayprakesh mishra
|
0513004WL014004
|
jayprakesh mishra
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616288
|
|
Mr. JAIPRAKASH MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHARPUR
|
BH-13-004-015-00213300/2648
(PARSWANI)
|
0513004000NRG24060620230280268
|
08/06/2023
|
gulsan khatun
|
0513004WL014004
|
gulsan khatun
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616289
|
|
GULASHN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
PAHARPUR
|
BH-13-004-015-00212300/2563
(PARSWANI)
|
0513004000NRG24060620230280246
|
08/06/2023
|
NUR SADA KHATOON
|
0513004WL014004
|
NUR SADA KHATOON
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616318
|
|
NURASHABA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAHARPUR
|
BH-13-004-015-00213300/1793
(PARSWANI)
|
0513004000NRG24060620230280266
|
08/06/2023
|
babita devi
|
0513004WL014004
|
babita devi
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616323
|
|
BABITA DEVI WO JAY PRAKASH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHARPUR
|
BH-13-004-015-00213300/2630
(PARSWANI)
|
0513004000NRG24060620230280267
|
08/06/2023
|
tufan alam
|
0513004WL014004
|
tufan alam
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616317
|
|
TUFAN ALAM S/O ISRAYAL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHARPUR
|
BH-13-004-015-00213300/2765
(PARSWANI)
|
0513004000NRG24060620230280270
|
08/06/2023
|
mina khatoon
|
0513004WL014004
|
mina khatoon
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616320
|
|
MEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHARPUR
|
BH-13-004-015-00213300/5036
(PARSWANI)
|
0513004000NRG24060620230280280
|
08/06/2023
|
JAIDA KHATOON
|
0513004WL014004
|
JAIDA KHATOON
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616322
|
|
JAIDA KHATUN W/O SAHEV MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAHARPUR
|
BH-13-004-015-00213300/6018
(PARSWANI)
|
0513004000NRG24060620230280286
|
08/06/2023
|
SOHAIL KHAN
|
0513004WL014004
|
SOHAIL KHAN
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616319
|
|
SOHAIL KHAN S/O SOHRAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAHARPUR
|
BH-13-004-015-00213300/6054
(PARSWANI)
|
0513004000NRG24060620230280290
|
08/06/2023
|
BADSHAH MIYA
|
0513004WL014004
|
BADSHAH MIYA
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616321
|
|
BADSAH MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
20
|
PAHARPUR
|
BH-13-004-015-00212300/1773
(PARSWANI)
|
0513004000NRG24060620230280238
|
08/06/2023
|
SONA DEVI
|
0513004WL014004
|
SONA DEVI
|
00415
|
SBIN0002904
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616294
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-015-00212300/204
(PARSWANI)
|
0513004000NRG24060620230280240
|
08/06/2023
|
RAMBAHADUR MAHTO
|
0513004WL014004
|
RAMBAHADUR MAHTO
|
00415
|
SBIN0002904
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616299
|
|
MR RAMBABU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
22
|
PAHARPUR
|
BH-13-004-015-00213300/2792
(PARSWANI)
|
0513004000NRG24060620230280271
|
08/06/2023
|
SALMA KHATOON
|
0513004WL014004
|
SALMA KHATOON
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616306
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-015-00213300/4135
(PARSWANI)
|
0513004000NRG24060620230280272
|
08/06/2023
|
USHA DEVI
|
0513004WL014004
|
USHA DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616304
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
24
|
PAHARPUR
|
BH-13-004-015-00213300/4246
(PARSWANI)
|
0513004000NRG24060620230280276
|
08/06/2023
|
JAINUL KHATUN
|
0513004WL014004
|
JAINUL KHATUN
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616300
|
|
MRS JAINUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-015-00213300/4402
(PARSWANI)
|
0513004000NRG24060620230280277
|
08/06/2023
|
RESHMA KHATOON
|
0513004WL014004
|
RESHMA KHATOON
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616305
|
|
MRS RESHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-015-00213300/5035
(PARSWANI)
|
0513004000NRG24060620230280279
|
08/06/2023
|
SAKIMA KHATOON
|
0513004WL014004
|
SAKIMA KHATOON
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616302
|
|
MRS SAKIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-015-00213300/6022
(PARSWANI)
|
0513004000NRG24060620230280287
|
08/06/2023
|
NASRIN KHATOON
|
0513004WL014004
|
NASRIN KHATOON
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616308
|
|
MRS NASRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-015-00213300/6029
(PARSWANI)
|
0513004000NRG24060620230280288
|
08/06/2023
|
RAMSUNDAR DEVI
|
0513004WL014004
|
RAMSUNDAR DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616303
|
|
MRS RAMSUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
29
|
PAHARPUR
|
BH-13-004-015-00212300/1773
(PARSWANI)
|
0513004000NRG24060620230280237
|
08/06/2023
|
RAJA LAL PRASAD
|
0513004WL014004
|
RAJA LAL PRASAD
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616285
|
|
MR RAJA LAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-015-00212300/1776
(PARSWANI)
|
0513004000NRG24060620230280239
|
08/06/2023
|
akhilesh prasad
|
0513004WL014004
|
akhilesh prasad
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616307
|
|
MR AKHILESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-015-00212300/2391
(PARSWANI)
|
0513004000NRG24060620230280242
|
08/06/2023
|
VINAY PRASAD PATEL
|
0513004WL014004
|
VINAY PRASAD PATEL
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616290
|
|
MR VINAY PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-015-00212300/2393
(PARSWANI)
|
0513004000NRG24060620230280243
|
08/06/2023
|
HARISHANKAR SINGH
|
0513004WL014004
|
HARISHANKAR SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616291
|
|
MR HARISHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-015-00212300/2510
(PARSWANI)
|
0513004000NRG24060620230280245
|
08/06/2023
|
SHATRUDHAN SINGH
|
0513004WL014004
|
SHATRUDHAN SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616293
|
|
MR SHATRUDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-015-00212300/3051
(PARSWANI)
|
0513004000NRG24060620230280248
|
08/06/2023
|
LALBABU PRASAD
|
0513004WL014004
|
LALBABU PRASAD
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616298
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-015-00212300/4922
(PARSWANI)
|
0513004000NRG24060620230280253
|
08/06/2023
|
MANISH KUMAR
|
0513004WL014004
|
MANISH KUMAR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616296
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-015-00212300/5116
(PARSWANI)
|
0513004000NRG24060620230280260
|
08/06/2023
|
MUKESH KUMAR
|
0513004WL014004
|
MUKESH KUMAR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616297
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-015-00212400/6051
(PARSWANI)
|
0513004000NRG24060620230280261
|
08/06/2023
|
REEMA DEVI
|
0513004WL014004
|
REEMA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616301
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-015-00213300/1367
(PARSWANI)
|
0513004000NRG24060620230280263
|
08/06/2023
|
MANOJ MISHRA
|
0513004WL014004
|
MANOJ MISHRA
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616286
|
|
MR MANOJ MISHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-015-00213300/5132
(PARSWANI)
|
0513004000NRG24060620230280283
|
08/06/2023
|
LALITA DEVI
|
0513004WL014004
|
LALITA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616295
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
40
|
PAHARPUR
|
BH-13-004-015-00213300/5139
(PARSWANI)
|
0513004000NRG24060620230280284
|
08/06/2023
|
SARSWATI DEVI
|
0513004WL014004
|
SARSWATI DEVI
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496616284
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145920
|
145920
|
|
|
|
|
|
|
|