|
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-13-004-012-00209200/2125
(MANKARARIYA)
|
0513004000NRG24290120240850693
|
29/01/2024
|
kunal kumar
|
0513004WL071663
|
kunal kumar
|
00048
|
BKID0004442
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486410
|
|
KUNAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-012-00209200/3175
(MANKARARIYA)
|
0513004000NRG24290120240850703
|
29/01/2024
|
RINA DEVI
|
0513004WL071663
|
RINA DEVI
|
00078
|
CNRB0001433
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486394
|
|
REENA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-012-00209200/2122
(MANKARARIYA)
|
0513004000NRG24290120240850692
|
29/01/2024
|
nikhil kumar singh
|
0513004WL071663
|
nikhil kumar singh
|
00089
|
CBIN0280030
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486402
|
|
NIKHIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-012-00209200/3135
(MANKARARIYA)
|
0513004000NRG24290120240850698
|
29/01/2024
|
RANJAN KUMAR SAH
|
0513004WL071663
|
RANJAN KUMAR SAH
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486414
|
|
MR RANJAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-012-00209200/3163
(MANKARARIYA)
|
0513004000NRG24290120240850700
|
29/01/2024
|
Pushpa Devi
|
0513004WL071663
|
Pushpa Devi
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486413
|
|
Mrs. Pushpa Devi
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-012-00209200/3168
(MANKARARIYA)
|
0513004000NRG24290120240850701
|
29/01/2024
|
TETARI DEVI
|
0513004WL071663
|
TETARI DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486411
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-012-00209200/3174
(MANKARARIYA)
|
0513004000NRG24290120240850702
|
29/01/2024
|
SUNAINA DEVI
|
0513004WL071663
|
SUNAINA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486412
|
|
Mr. SUNAINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-012-00209200/2656
(MANKARARIYA)
|
0513004000NRG24290120240850697
|
29/01/2024
|
RITU DEVI
|
0513004WL071663
|
RITU DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486415
|
|
RITU DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHARPUR
|
BH-13-004-012-00209200/3154
(MANKARARIYA)
|
0513004000NRG24290120240850699
|
29/01/2024
|
BABITA DEVI
|
0513004WL071663
|
BABITA DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486416
|
|
BABITADEVIWOMUKUNDPRATAP
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-012-00209200/1215
(MANKARARIYA)
|
0513004000NRG24290120240850685
|
29/01/2024
|
GULAVI DEVI
|
0513004WL071663
|
GULAVI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486417
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-012-00209200/1221
(MANKARARIYA)
|
0513004000NRG24290120240850686
|
29/01/2024
|
BIPIN SINGH
|
0513004WL071663
|
BIPIN SINGH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486418
|
|
MR BIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-012-00209200/2068
(MANKARARIYA)
|
0513004000NRG24290120240850689
|
29/01/2024
|
vishal kumar paswan
|
0513004WL071663
|
vishal kumar paswan
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486408
|
|
MR VISHAL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-012-00209200/2070
(MANKARARIYA)
|
0513004000NRG24290120240850690
|
29/01/2024
|
amit paswan
|
0513004WL071663
|
amit paswan
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486409
|
|
AMIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-012-00209200/2467
(MANKARARIYA)
|
0513004000NRG24290120240850694
|
29/01/2024
|
MANOJ SINGH
|
0513004WL071663
|
MANOJ SINGH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486404
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-012-00209200/2468
(MANKARARIYA)
|
0513004000NRG24290120240850695
|
29/01/2024
|
RAJESH KUMAR SRIWASTAV
|
0513004WL071663
|
RAJESH KUMAR SRIWASTAV
|
00415
|
SBIN0002987
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2146486397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-012-00209200/2477
(MANKARARIYA)
|
0513004000NRG24290120240850696
|
29/01/2024
|
VIRESH KUMAR SINGH
|
0513004WL071663
|
VIRESH KUMAR SINGH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486405
|
|
VIRESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHARPUR
|
BH-13-004-012-00212800/512
(MANKARARIYA)
|
0513004000NRG24290120240850713
|
29/01/2024
|
Tara Devi
|
0513004WL071663
|
Tara Devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486398
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
18
|
PAHARPUR
|
BH-13-004-012-00209200/1353
(MANKARARIYA)
|
0513004000NRG24290120240850687
|
29/01/2024
|
MUKUND PRATAP SINGH
|
0513004WL071663
|
MUKUND PRATAP SINGH
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486396
|
|
MUKUNDPRATAPSINGHSOVISHWA
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
19
|
PAHARPUR
|
BH-13-004-012-00209200/1354
(MANKARARIYA)
|
0513004000NRG24290120240850688
|
29/01/2024
|
KAMARUDIN MIYAN
|
0513004WL071663
|
KAMARUDIN MIYAN
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486400
|
|
KAMARUDIN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHARPUR
|
BH-13-004-012-00209200/2110
(MANKARARIYA)
|
0513004000NRG24290120240850691
|
29/01/2024
|
nirmala devi
|
0513004WL071663
|
nirmala devi
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486407
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-012-00209200/3216
(MANKARARIYA)
|
0513004000NRG24290120240850704
|
29/01/2024
|
TUNA SINGH
|
0513004WL071663
|
TUNA SINGH
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486406
|
|
MR TUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-012-00209200/3277
(MANKARARIYA)
|
0513004000NRG24290120240850706
|
29/01/2024
|
RAKESH KUMAR SRIWASTAV
|
0513004WL071663
|
RAKESH KUMAR SRIWASTAV
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486399
|
|
RAKESH KUMAR SRIWASTWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-012-00209200/518
(MANKARARIYA)
|
0513004000NRG24290120240850710
|
29/01/2024
|
chinta kuwar
|
0513004WL071663
|
chinta kuwar
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486393
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-012-00209200/777
(MANKARARIYA)
|
0513004000NRG24290120240850711
|
29/01/2024
|
Dharmendra Ray
|
0513004WL071663
|
Dharmendra Ray
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486395
|
|
DHARMENDRA RAY S/O CHANDRIKA RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAHARPUR
|
BH-13-004-012-00209200/777
(MANKARARIYA)
|
0513004000NRG24290120240850712
|
29/01/2024
|
Sona Devi
|
0513004WL071663
|
Sona Devi
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486403
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
26
|
PAHARPUR
|
BH-13-004-012-00209200/3258
(MANKARARIYA)
|
0513004000NRG24290120240850705
|
29/01/2024
|
RANJEET KUMAR SAH
|
0513004WL071663
|
RANJEET KUMAR SAH
|
00415
|
SBIN0014661
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486401
|
|
MR RANJEET KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
PAHARPUR
|
BH-13-004-012-00209200/1146
(MANKARARIYA)
|
0513004000NRG24290120240850684
|
29/01/2024
|
Rina Devi
|
0513004WL071663
|
Rina Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486390
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
28
|
PAHARPUR
|
BH-13-004-012-00209200/3278
(MANKARARIYA)
|
0513004000NRG24290120240850707
|
29/01/2024
|
NITU DEVI
|
0513004WL071663
|
NITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486389
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAHARPUR
|
BH-13-004-012-00209200/3324
(MANKARARIYA)
|
0513004000NRG24290120240850708
|
29/01/2024
|
HARENDRA SINGH
|
0513004WL071663
|
HARENDRA SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486391
|
|
HARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHARPUR
|
BH-13-004-012-00209200/514
(MANKARARIYA)
|
0513004000NRG24290120240850709
|
29/01/2024
|
Lilawati Devi
|
0513004WL071663
|
Lilawati Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486392
|
|
LALWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102372
|
102372
|
|
|
|
|
|
|
|