|
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-13-004-015-00212300/5056
(PARSWANI)
|
0513004000NRG24010220240860269
|
03/02/2024
|
ASARPHI RAUT
|
0513004WL072622
|
ASARPHI RAUT
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146873612
|
|
MR ASARFI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-015-00213300/4219
(PARSWANI)
|
0513004000NRG24010220240860268
|
03/02/2024
|
RAJENDRA YADAV
|
0513004WL072621
|
RAJENDRA YADAV
|
00089
|
CBIN0282593
|
1140
|
1140
|
Rejected
|
25/03/2024
|
|
2146873625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-015-00213300/1127
(PARSWANI)
|
0513004000NRG24010220240860219
|
03/02/2024
|
marachiya devi
|
0513004WL072613
|
marachiya devi
|
00354
|
PUNB0169500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146873597
|
|
MARCHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-015-00212500/5130
(PARSWANI)
|
0513004000NRG24010220240860277
|
03/02/2024
|
RANBAHADUR RAI
|
0513004WL072626
|
RANBAHADUR RAI
|
00354
|
PUNB0393900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146873611
|
|
RANBAHADUR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-015-00212300/2385
(PARSWANI)
|
0513004000NRG24010220240860141
|
03/02/2024
|
balister prasad
|
0513004WL072600
|
balister prasad
|
00354
|
PUNB0990800
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146873614
|
|
BAIRISTAR PRASAD S/O MANNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAHARPUR
|
BH-13-004-015-00212600/6052
(PARSWANI)
|
0513004000NRG24010220240860131
|
03/02/2024
|
LALMUNI DEVI
|
0513004WL072597
|
LALMUNI DEVI
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146873632
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-015-00213300/4218
(PARSWANI)
|
0513004000NRG24010220240860144
|
03/02/2024
|
SHIV KUMAR
|
0513004WL072601
|
SHIV KUMAR
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146873615
|
|
SHIV KUMAR S/O HARENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHARPUR
|
BH-13-004-015-00213300/4953
(PARSWANI)
|
0513004000NRG24010220240860215
|
03/02/2024
|
REHANA KHATOON
|
0513004WL072611
|
REHANA KHATOON
|
00354
|
PUNB0990800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146873629
|
|
REHANA KHATOON WO NAVIHASAN KH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PAHARPUR
|
BH-13-004-015-00213300/5150
(PARSWANI)
|
0513004000NRG24010220240860208
|
03/02/2024
|
MAKASUD KHATUN
|
0513004WL072608
|
MAKASUD KHATUN
|
00354
|
PUNB0990800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146873616
|
|
MAKASUD KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-015-00213300/5131
(PARSWANI)
|
0513004000NRG24010220240860212
|
03/02/2024
|
ASMIN KHATUN
|
0513004WL072609
|
ASMIN KHATUN
|
00415
|
SBIN0002904
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146873617
|
|
ASMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-015-00212300/2048
(PARSWANI)
|
0513004000NRG24010220240860125
|
03/02/2024
|
BALESHWAR YADAV
|
0513004WL072594
|
BALESHWAR YADAV
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146873609
|
|
BALESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-015-00212300/3629
(PARSWANI)
|
0513004000NRG24010220240860218
|
03/02/2024
|
MADINA KHATOON
|
0513004WL072613
|
MADINA KHATOON
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146873620
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-015-00212500/5205
(PARSWANI)
|
0513004000NRG24010220240860128
|
03/02/2024
|
MANJU DEVI
|
0513004WL072596
|
MANJU DEVI
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146873631
|
|
ManjuDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
PAHARPUR
|
BH-13-004-015-00212500/6142
(PARSWANI)
|
0513004000NRG24010220240860190
|
03/02/2024
|
SHABANAM KHATUN
|
0513004WL072606
|
SHABANAM KHATUN
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146873605
|
|
MISS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-015-00212500/6146
(PARSWANI)
|
0513004000NRG24010220240860279
|
03/02/2024
|
GULBAS KHATOON
|
0513004WL072628
|
GULBAS KHATOON
|
00415
|
SBIN0002943
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146873610
|
|
GULBSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHARPUR
|
BH-13-004-015-00213300/4104
(PARSWANI)
|
0513004000NRG24010220240860214
|
03/02/2024
|
SHOBHA DEVI
|
0513004WL072611
|
SHOBHA DEVI
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146873621
|
|
MRS SHOBHA KUAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-015-00213300/4201
(PARSWANI)
|
0513004000NRG24010220240860216
|
03/02/2024
|
TAIRUL KHATUN
|
0513004WL072612
|
TAIRUL KHATUN
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146873618
|
|
TAIRUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-015-00213300/4822
(PARSWANI)
|
0513004000NRG24010220240860281
|
03/02/2024
|
asima khatoon
|
0513004WL072630
|
asima khatoon
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146873622
|
|
ASIMA KHATUN WO TAIYAB MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PAHARPUR
|
BH-13-004-015-00213300/4854
(PARSWANI)
|
0513004000NRG24010220240860280
|
03/02/2024
|
SABIJAN KHATOON
|
0513004WL072629
|
SABIJAN KHATOON
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146873606
|
|
SHABIJAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
20
|
PAHARPUR
|
BH-13-004-015-00212300/1776
(PARSWANI)
|
0513004000NRG24010220240860145
|
03/02/2024
|
akhilesh prasad
|
0513004WL072602
|
akhilesh prasad
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146873607
|
|
MR AKHILESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-015-00212300/2386
(PARSWANI)
|
0513004000NRG24010220240860267
|
03/02/2024
|
ANANDI DEVI
|
0513004WL072621
|
ANANDI DEVI
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146873602
|
|
MISS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-015-00212300/5115
(PARSWANI)
|
0513004000NRG24010220240860270
|
03/02/2024
|
MALTI DEVI
|
0513004WL072622
|
MALTI DEVI
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146873619
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-015-00212500/3435
(PARSWANI)
|
0513004000NRG24010220240860143
|
03/02/2024
|
Sandeep Kumar
|
0513004WL072601
|
Sandeep Kumar
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146873608
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-015-00212500/5117
(PARSWANI)
|
0513004000NRG24010220240860126
|
03/02/2024
|
VIKARAM RAM
|
0513004WL072594
|
VIKARAM RAM
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146873630
|
|
MR VIKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-015-00212600/1124
(PARSWANI)
|
0513004000NRG24010220240860134
|
03/02/2024
|
BAGAD DHAGAD
|
0513004WL072598
|
BAGAD DHAGAD
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146873599
|
|
MR BAGAD DHANGAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-015-00212600/1479
(PARSWANI)
|
0513004000NRG24010220240860135
|
03/02/2024
|
GYAN ANSARI
|
0513004WL072598
|
GYAN ANSARI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146873626
|
|
MR GYAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-015-00212600/434
(PARSWANI)
|
0513004000NRG24010220240860136
|
03/02/2024
|
WOJIR MIYA
|
0513004WL072599
|
WOJIR MIYA
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146873595
|
|
BOJIR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHARPUR
|
BH-13-004-015-00212600/4946
(PARSWANI)
|
0513004000NRG24010220240860142
|
03/02/2024
|
SUNITA DEVI
|
0513004WL072600
|
SUNITA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146873603
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAHARPUR
|
BH-13-004-015-00213000/3044
(PARSWANI)
|
0513004000NRG24010220240860278
|
03/02/2024
|
AMAR MAHTO
|
0513004WL072627
|
AMAR MAHTO
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146873600
|
|
MR AMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-015-00213300/17
(PARSWANI)
|
0513004000NRG24010220240860211
|
03/02/2024
|
SAHAMAD KHA
|
0513004WL072609
|
SAHAMAD KHA
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146873624
|
|
MR SAHMAD KHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-015-00213300/1830
(PARSWANI)
|
0513004000NRG24010220240860207
|
03/02/2024
|
SONAMATI DEVI
|
0513004WL072608
|
SONAMATI DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146873598
|
|
MS SONAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-015-00213300/2623
(PARSWANI)
|
0513004000NRG24010220240860220
|
03/02/2024
|
pream chandra tivari
|
0513004WL072614
|
pream chandra tivari
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146873596
|
|
MR PREM CHANDRA TIWARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-015-00213300/4101
(PARSWANI)
|
0513004000NRG24010220240860191
|
03/02/2024
|
ASTURAN DEVI
|
0513004WL072606
|
ASTURAN DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146873601
|
|
ASTURAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-015-00213300/479
(PARSWANI)
|
0513004000NRG24010220240860221
|
03/02/2024
|
ALIRAJA KHA
|
0513004WL072614
|
ALIRAJA KHA
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146873604
|
|
MRS ALIRAJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-015-00213300/5153
(PARSWANI)
|
0513004000NRG24010220240860217
|
03/02/2024
|
PUJA DEVI
|
0513004WL072612
|
PUJA DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146873623
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
36
|
PAHARPUR
|
BH-13-004-015-00212500/512-A
(PARSWANI)
|
0513004000NRG24010220240860146
|
03/02/2024
|
Vina Kumari
|
0513004WL072602
|
Vina Kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146873594
|
|
MS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-015-00212500/6313
(PARSWANI)
|
0513004000NRG24010220240860147
|
03/02/2024
|
Ravindra YAdav
|
0513004WL072603
|
Ravindra YAdav
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146873627
|
|
RAVINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHARPUR
|
BH-13-004-015-00212500/6315
(PARSWANI)
|
0513004000NRG24010220240860148
|
03/02/2024
|
Kiran Devi
|
0513004WL072603
|
Kiran Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146873628
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAHARPUR
|
BH-13-004-015-00212600/1027
(PARSWANI)
|
0513004000NRG24010220240860129
|
03/02/2024
|
JAYCHANDRA RAM
|
0513004WL072596
|
JAYCHANDRA RAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146873593
|
|
JAYCHANDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-015-00213300/6071
(PARSWANI)
|
0513004000NRG24010220240860137
|
03/02/2024
|
IRDANI KHATOON
|
0513004WL072599
|
IRDANI KHATOON
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146873592
|
|
IRDANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
41
|
PAHARPUR
|
BH-13-004-015-00212600/1046
(PARSWANI)
|
0513004000NRG24010220240860130
|
03/02/2024
|
LALBAHADUR RAM
|
0513004WL072597
|
LALBAHADUR RAM
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146873613
|
|
Lalbahadur Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58596
|
58596
|
|
|
|
|
|
|
|