|
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-13-004-005-00212000/3140
(SONWAL)
|
0513004000NRG24280320241018746
|
28/03/2024
|
JAHANGIR
|
0513004WL086952
|
JAHANGIR
|
00354
|
PUNB0169500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044111136
|
|
JAHANGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-005-00211600/1557
(SONWAL)
|
0513004000NRG24280320241018736
|
28/03/2024
|
SUGIYA DEVI
|
0513004WL086952
|
SUGIYA DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111125
|
|
SUGIYA DEVI W/O LALBABU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAHARPUR
|
BH-13-004-005-00211600/2197
(SONWAL)
|
0513004000NRG24280320241018737
|
28/03/2024
|
saiyada khatoon
|
0513004WL086952
|
saiyada khatoon
|
00354
|
PUNB0990800
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044111124
|
|
SAIYADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHARPUR
|
BH-13-004-005-00211600/2339
(SONWAL)
|
0513004000NRG24280320241018896
|
28/03/2024
|
MOTI ALAM
|
0513004WL086958
|
MOTI ALAM
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044111127
|
|
MR MOTI ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-005-00211700/1899
(SONWAL)
|
0513004000NRG24280320241018901
|
28/03/2024
|
MIRA DEVI
|
0513004WL086958
|
MIRA DEVI
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044111126
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-005-00212000/3143
(SONWAL)
|
0513004000NRG24280320241018747
|
28/03/2024
|
SHAIKH LALBABU
|
0513004WL086952
|
SHAIKH LALBABU
|
00354
|
PUNB0990800
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044111123
|
|
SHEKH LAL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-005-00211600/2344
(SONWAL)
|
0513004000NRG24280320241018897
|
28/03/2024
|
ASAGARI BEGAM
|
0513004WL086958
|
ASAGARI BEGAM
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044111132
|
|
MS ASGERI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-005-00211600/2534
(SONWAL)
|
0513004000NRG24280320241018738
|
28/03/2024
|
AFASARI VEGAM
|
0513004WL086952
|
AFASARI VEGAM
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044111135
|
|
MISS AFASARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-005-00211600/2849
(SONWAL)
|
0513004000NRG24280320241018740
|
28/03/2024
|
Savira Khatun
|
0513004WL086952
|
Savira Khatun
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044111128
|
|
SAVIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAHARPUR
|
BH-13-004-005-00211600/2851
(SONWAL)
|
0513004000NRG24280320241018741
|
28/03/2024
|
Husain Ara Begum
|
0513004WL086952
|
Husain Ara Begum
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044111120
|
|
HUSANE ARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-005-00211600/4403
(SONWAL)
|
0513004000NRG24280320241018898
|
28/03/2024
|
ABHISHEK KUMAR
|
0513004WL086958
|
ABHISHEK KUMAR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044111131
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHARPUR
|
BH-13-004-005-00211600/4625
(SONWAL)
|
0513004000NRG24280320241018899
|
28/03/2024
|
SAMSUN KHATOON
|
0513004WL086958
|
SAMSUN KHATOON
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044111133
|
|
MISS SAMSUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-005-00211700/1014
(SONWAL)
|
0513004000NRG24280320241018742
|
28/03/2024
|
MANGAL YADAV
|
0513004WL086952
|
MANGAL YADAV
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044111117
|
|
MR MANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-005-00211700/1148
(SONWAL)
|
0513004000NRG24280320241018900
|
28/03/2024
|
TAHIR MIYAN
|
0513004WL086958
|
TAHIR MIYAN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044111119
|
|
MR TAHIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-005-00211700/4003
(SONWAL)
|
0513004000NRG24280320241018902
|
28/03/2024
|
GULPHASHA SAHJADI
|
0513004WL086958
|
GULPHASHA SAHJADI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044111121
|
|
GULAPHASHA SAHJADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHARPUR
|
BH-13-004-005-00211700/4283
(SONWAL)
|
0513004000NRG24280320241018743
|
28/03/2024
|
MOSAFIR MIYA
|
0513004WL086952
|
MOSAFIR MIYA
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111118
|
|
MR MOSAFIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-005-00211700/4290
(SONWAL)
|
0513004000NRG24280320241018903
|
28/03/2024
|
WALI ALAM
|
0513004WL086958
|
WALI ALAM
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044111137
|
|
MR SAIYDA BALI ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-005-00211700/4299
(SONWAL)
|
0513004000NRG24280320241018744
|
28/03/2024
|
NAJRE ALAM
|
0513004WL086952
|
NAJRE ALAM
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111114
|
|
MR NAJRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-005-00211700/4309
(SONWAL)
|
0513004000NRG24280320241018905
|
28/03/2024
|
SALMA KHATOON
|
0513004WL086958
|
SALMA KHATOON
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044111116
|
|
MS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-005-00211700/4339
(SONWAL)
|
0513004000NRG24280320241018907
|
28/03/2024
|
IRFAN ALAM
|
0513004WL086958
|
IRFAN ALAM
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044111130
|
|
MR IRFAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-005-00211700/997
(SONWAL)
|
0513004000NRG24280320241018745
|
28/03/2024
|
MANTURA DEVI
|
0513004WL086952
|
MANTURA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111134
|
|
MISS MANTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-005-00212000/873
(SONWAL)
|
0513004000NRG24280320241018748
|
28/03/2024
|
GAMA YADAV
|
0513004WL086952
|
GAMA YADAV
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111115
|
|
GAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
23
|
PAHARPUR
|
BH-13-004-005-00211600/2807
(SONWAL)
|
0513004000NRG24280320241018739
|
28/03/2024
|
IJAMAMUL HAK
|
0513004WL086952
|
IJAMAMUL HAK
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111129
|
|
EJMAMUL HAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
PAHARPUR
|
BH-13-004-005-00211700/4296
(SONWAL)
|
0513004000NRG24280320241018904
|
28/03/2024
|
KHUSHBU KHATOON
|
0513004WL086958
|
KHUSHBU KHATOON
|
00688
|
FINO0001445
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044111113
|
|
Khushbu Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
PAHARPUR
|
BH-13-004-005-00211700/4320
(SONWAL)
|
0513004000NRG24280320241018906
|
28/03/2024
|
IRSAD ALAM
|
0513004WL086958
|
IRSAD ALAM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044111122
|
|
Irsad Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66576
|
66576
|
|
|
|
|
|
|
|