|
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-13-004-016-00213700/1064
(KAMAL PIPARA)
|
0513004000NRG24210320240996430
|
22/03/2024
|
Ravi Shankar Pandey
|
0513004WL085483
|
Ravi Shankar Pandey
|
00045
|
BARB0BETTIA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039698313
|
|
RAVI SHANKAR PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-016-00213400/401
(KAMAL PIPARA)
|
0513004000NRG24210320240996415
|
22/03/2024
|
RAJENDRA PANDEY
|
0513004WL085483
|
RAJENDRA PANDEY
|
00354
|
PUNB0169500
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698315
|
|
RAJENDRA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-016-00213700/1020
(KAMAL PIPARA)
|
0513004000NRG24210320240996422
|
22/03/2024
|
Bipin Pandey
|
0513004WL085483
|
Bipin Pandey
|
00354
|
PUNB0169500
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698314
|
|
BIPIN PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-016-00213700/1016
(KAMAL PIPARA)
|
0513004000NRG24210320240996421
|
22/03/2024
|
Sarfuddin Miyan
|
0513004WL085483
|
Sarfuddin Miyan
|
00354
|
PUNB0990800
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698329
|
|
SARFUDDIN MIYAN S-O YASIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-016-00213200/4811
(KAMAL PIPARA)
|
0513004000NRG24210320240996410
|
22/03/2024
|
ANITA DEVI
|
0513004WL085483
|
ANITA DEVI
|
00415
|
SBIN0002987
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698317
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-016-00213400/180
(KAMAL PIPARA)
|
0513004000NRG24210320240996414
|
22/03/2024
|
KODAI PANDEY
|
0513004WL085483
|
KODAI PANDEY
|
00415
|
SBIN0002987
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698312
|
|
KODAI PANDAY
|
HDFC BANK LTD(607152)
|
|
7
|
PAHARPUR
|
BH-13-004-016-00213400/411
(KAMAL PIPARA)
|
0513004000NRG24210320240996416
|
22/03/2024
|
RANGLAL RAM
|
0513004WL085483
|
RANGLAL RAM
|
00415
|
SBIN0002987
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698311
|
|
MR RANGLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-016-00213700/1015
(KAMAL PIPARA)
|
0513004000NRG24210320240996420
|
22/03/2024
|
Sanjiv Kumar
|
0513004WL085483
|
Sanjiv Kumar
|
00415
|
SBIN0002987
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698319
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-016-00213700/1035
(KAMAL PIPARA)
|
0513004000NRG24210320240996426
|
22/03/2024
|
Vinay Thakur
|
0513004WL085483
|
Vinay Thakur
|
00415
|
SBIN0002987
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698318
|
|
VINAY THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16875
|
16875
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-016-00213700/1021
(KAMAL PIPARA)
|
0513004000NRG24210320240996423
|
22/03/2024
|
Sarita Devi
|
0513004WL085483
|
Sarita Devi
|
00688
|
FINO0001325
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698316
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-016-00213200/1112
(KAMAL PIPARA)
|
0513004000NRG24210320240996406
|
22/03/2024
|
Lalita Devi
|
0513004WL085483
|
Lalita Devi
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698309
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-016-00213700/1001
(KAMAL PIPARA)
|
0513004000NRG24210320240996417
|
22/03/2024
|
Prabhu Pandey
|
0513004WL085483
|
Prabhu Pandey
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698308
|
|
PRABHU PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHARPUR
|
BH-13-004-016-00213700/1002
(KAMAL PIPARA)
|
0513004000NRG24210320240996418
|
22/03/2024
|
Naseema Khatoon
|
0513004WL085483
|
Naseema Khatoon
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698307
|
|
NASEEMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
14
|
PAHARPUR
|
BH-13-004-016-00213200/1114
(KAMAL PIPARA)
|
0513004000NRG24210320240996407
|
22/03/2024
|
Pratima Devi
|
0513004WL085483
|
Pratima Devi
|
00703
|
AIRP0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698323
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PAHARPUR
|
BH-13-004-016-00213200/4802
(KAMAL PIPARA)
|
0513004000NRG24210320240996408
|
22/03/2024
|
VIRENDRA MISHRA
|
0513004WL085483
|
VIRENDRA MISHRA
|
00703
|
AIRP0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698327
|
|
Mr. BIRENDRA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHARPUR
|
BH-13-004-016-00213200/4808
(KAMAL PIPARA)
|
0513004000NRG24210320240996409
|
22/03/2024
|
MADINA KHATOON
|
0513004WL085483
|
MADINA KHATOON
|
00703
|
AIRP0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698330
|
|
MADINA KHATOON
|
INDUSIND BANK(607189)
|
|
17
|
PAHARPUR
|
BH-13-004-016-00213400/156
(KAMAL PIPARA)
|
0513004000NRG24210320240996411
|
22/03/2024
|
BHIKHARI MIYA
|
0513004WL085483
|
BHIKHARI MIYA
|
00703
|
AIRP0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698320
|
|
BHIKHARI MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-016-00213400/167
(KAMAL PIPARA)
|
0513004000NRG24210320240996412
|
22/03/2024
|
LALTUN RAM
|
0513004WL085483
|
LALTUN RAM
|
00703
|
AIRP0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698321
|
|
MR LALTUN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-016-00213400/179
(KAMAL PIPARA)
|
0513004000NRG24210320240996413
|
22/03/2024
|
BHUSHAN RAM
|
0513004WL085483
|
BHUSHAN RAM
|
00703
|
AIRP0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698322
|
|
Bhushan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHARPUR
|
BH-13-004-016-00213700/1004
(KAMAL PIPARA)
|
0513004000NRG24210320240996419
|
22/03/2024
|
Prashant Kumar
|
0513004WL085483
|
Prashant Kumar
|
00703
|
AIRP0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698324
|
|
PRSHANT KUMAR S/O SURENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAHARPUR
|
BH-13-004-016-00213700/1028
(KAMAL PIPARA)
|
0513004000NRG24210320240996424
|
22/03/2024
|
Sunita Devi
|
0513004WL085483
|
Sunita Devi
|
00703
|
AIRP0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698310
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAHARPUR
|
BH-13-004-016-00213700/1031
(KAMAL PIPARA)
|
0513004000NRG24210320240996425
|
22/03/2024
|
Bablu Kumar Tiwari
|
0513004WL085483
|
Bablu Kumar Tiwari
|
00703
|
AIRP0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698325
|
|
Bablu Kumar Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAHARPUR
|
BH-13-004-016-00213700/1038
(KAMAL PIPARA)
|
0513004000NRG24210320240996427
|
22/03/2024
|
Parashuram Thakur
|
0513004WL085483
|
Parashuram Thakur
|
00703
|
AIRP0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698326
|
|
PRASHURAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAHARPUR
|
BH-13-004-016-00213700/1039
(KAMAL PIPARA)
|
0513004000NRG24210320240996428
|
22/03/2024
|
Lalita Devi
|
0513004WL085483
|
Lalita Devi
|
00703
|
AIRP0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698328
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHARPUR
|
BH-13-004-016-00213700/1045
(KAMAL PIPARA)
|
0513004000NRG24210320240996429
|
22/03/2024
|
Niki Devi
|
0513004WL085483
|
Niki Devi
|
00703
|
AIRP0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039698331
|
|
Niki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84420
|
84420
|
|
|
|
|
|
|
|