|
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-13-004-005-00211700/4004
(SONWAL)
|
0513004000NRG24020120240778264
|
04/01/2024
|
HUSNE ARA KHATUN
|
0513004WL064892
|
HUSNE ARA KHATUN
|
00089
|
CBIN0282593
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316811
|
|
Mrs. Husne Ara Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-005-00211600/2623
(SONWAL)
|
0513004000NRG24020120240778239
|
04/01/2024
|
MINA DEVI
|
0513004WL064892
|
MINA DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316783
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAHARPUR
|
BH-13-004-005-00211700/4325
(SONWAL)
|
0513004000NRG24020120240778269
|
04/01/2024
|
SAMINA KHATOON
|
0513004WL064892
|
SAMINA KHATOON
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316784
|
|
SAMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-005-00211600/1557
(SONWAL)
|
0513004000NRG24020120240778234
|
04/01/2024
|
SUGIYA DEVI
|
0513004WL064892
|
SUGIYA DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316820
|
|
SUGIYA DEVI W/O LALBABU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHARPUR
|
BH-13-004-005-00211600/2145
(SONWAL)
|
0513004000NRG24020120240778235
|
04/01/2024
|
birbahadur yadav
|
0513004WL064892
|
birbahadur yadav
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316821
|
|
BEERBAHADUR YADAV S/O RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAHARPUR
|
BH-13-004-005-00211600/2339
(SONWAL)
|
0513004000NRG24020120240778236
|
04/01/2024
|
MOTI ALAM
|
0513004WL064892
|
MOTI ALAM
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316823
|
|
MR MOTI ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-005-00211600/4180
(SONWAL)
|
0513004000NRG24020120240778246
|
04/01/2024
|
SAJJAD ALI
|
0513004WL064892
|
SAJJAD ALI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316819
|
|
SAJJAD ALI S/O JALIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHARPUR
|
BH-13-004-005-00211600/4621
(SONWAL)
|
0513004000NRG24020120240778255
|
04/01/2024
|
ROJMOHAMAD ALI
|
0513004WL064892
|
ROJMOHAMAD ALI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316815
|
|
ROJMOHAMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHARPUR
|
BH-13-004-005-00211700/1036
(SONWAL)
|
0513004000NRG24020120240778259
|
04/01/2024
|
BABUNTI DEVI
|
0513004WL064892
|
BABUNTI DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316818
|
|
MR NANDLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-005-00211600/1414
(SONWAL)
|
0513004000NRG24020120240778233
|
04/01/2024
|
MALTI DEVI
|
0513004WL064892
|
MALTI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316802
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-005-00211600/2344
(SONWAL)
|
0513004000NRG24020120240778237
|
04/01/2024
|
ASAGARI BEGAM
|
0513004WL064892
|
ASAGARI BEGAM
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316817
|
|
MS ASGERI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-005-00211600/2543
(SONWAL)
|
0513004000NRG24020120240778238
|
04/01/2024
|
SARFUN NESHA
|
0513004WL064892
|
SARFUN NESHA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316809
|
|
MS SARFUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-005-00211600/2828
(SONWAL)
|
0513004000NRG24020120240778240
|
04/01/2024
|
Nurjaha Khatun
|
0513004WL064892
|
Nurjaha Khatun
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316789
|
|
MR SHEKH RAUF
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-005-00211600/2839
(SONWAL)
|
0513004000NRG24020120240778241
|
04/01/2024
|
Bhrigunath Pathak
|
0513004WL064892
|
Bhrigunath Pathak
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316790
|
|
MR BHRIGUNATH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-005-00211600/2850
(SONWAL)
|
0513004000NRG24020120240778242
|
04/01/2024
|
Lalita Devi
|
0513004WL064892
|
Lalita Devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316798
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-005-00211600/2855
(SONWAL)
|
0513004000NRG24020120240778243
|
04/01/2024
|
Sursati Devi
|
0513004WL064892
|
Sursati Devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316788
|
|
MRS SURSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-005-00211600/4082
(SONWAL)
|
0513004000NRG24020120240778244
|
04/01/2024
|
ASFAK ALAM
|
0513004WL064892
|
ASFAK ALAM
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316807
|
|
Asfak Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHARPUR
|
BH-13-004-005-00211600/4171
(SONWAL)
|
0513004000NRG24020120240778245
|
04/01/2024
|
KALAVATI DEVI
|
0513004WL064892
|
KALAVATI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316793
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-005-00211600/4181
(SONWAL)
|
0513004000NRG24020120240778247
|
04/01/2024
|
BIMALA DEVI
|
0513004WL064892
|
BIMALA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316806
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-005-00211600/4183
(SONWAL)
|
0513004000NRG24020120240778249
|
04/01/2024
|
BALISTER YADAV
|
0513004WL064892
|
BALISTER YADAV
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316797
|
|
MR BALISTAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-005-00211600/4183
(SONWAL)
|
0513004000NRG24020120240778248
|
04/01/2024
|
GAURI DEVI
|
0513004WL064892
|
GAURI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316792
|
|
MISS GURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-005-00211600/4187
(SONWAL)
|
0513004000NRG24020120240778250
|
04/01/2024
|
RUMALI DEVI
|
0513004WL064892
|
RUMALI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316803
|
|
MRS RUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-005-00211600/4201
(SONWAL)
|
0513004000NRG24020120240778251
|
04/01/2024
|
GULNAJ KHATUN
|
0513004WL064892
|
GULNAJ KHATUN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316805
|
|
GULNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-005-00211600/4275
(SONWAL)
|
0513004000NRG24020120240778252
|
04/01/2024
|
KANTI DEVI
|
0513004WL064892
|
KANTI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316800
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-005-00211600/4276
(SONWAL)
|
0513004000NRG24020120240778253
|
04/01/2024
|
BACHCHI DEVI
|
0513004WL064892
|
BACHCHI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316799
|
|
MISS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-005-00211600/4278
(SONWAL)
|
0513004000NRG24020120240778254
|
04/01/2024
|
PRAMOD YADAV
|
0513004WL064892
|
PRAMOD YADAV
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316791
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-005-00211600/4625
(SONWAL)
|
0513004000NRG24020120240778257
|
04/01/2024
|
SAMSUN KHATOON
|
0513004WL064892
|
SAMSUN KHATOON
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992316813
|
|
MISS SAMSUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-005-00211700/1101
(SONWAL)
|
0513004000NRG24020120240778260
|
04/01/2024
|
JAMULLAH MIYA
|
0513004WL064892
|
JAMULLAH MIYA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316796
|
|
MR JAMULAH MIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-005-00211700/1142
(SONWAL)
|
0513004000NRG24020120240778262
|
04/01/2024
|
CHANDA DEVI
|
0513004WL064892
|
CHANDA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316794
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-005-00211700/1142
(SONWAL)
|
0513004000NRG24020120240778261
|
04/01/2024
|
RAMBINAY YADAV
|
0513004WL064892
|
RAMBINAY YADAV
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316812
|
|
MR RAMVINAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-005-00211700/1881
(SONWAL)
|
0513004000NRG24020120240778263
|
04/01/2024
|
JUBAIDA KHATOON
|
0513004WL064892
|
JUBAIDA KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316814
|
|
MISS JUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-005-00211700/4309
(SONWAL)
|
0513004000NRG24020120240778266
|
04/01/2024
|
SALMA KHATOON
|
0513004WL064892
|
SALMA KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316808
|
|
MS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-005-00211700/4318
(SONWAL)
|
0513004000NRG24020120240778268
|
04/01/2024
|
SAYADA KHATOON
|
0513004WL064892
|
SAYADA KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316804
|
|
MISS SAYADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-005-00211700/4329
(SONWAL)
|
0513004000NRG24020120240778270
|
04/01/2024
|
ASHMA KHATOON
|
0513004WL064892
|
ASHMA KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316810
|
|
MS AASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-005-00211700/4337
(SONWAL)
|
0513004000NRG24020120240778271
|
04/01/2024
|
SEWI
|
0513004WL064892
|
SEWI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316801
|
|
MS SEWI SEWI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-005-00211700/4690
(SONWAL)
|
0513004000NRG24020120240778272
|
04/01/2024
|
Sahina Khatun
|
0513004WL064892
|
Sahina Khatun
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316816
|
|
MS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
|
37
|
PAHARPUR
|
BH-13-004-005-00211600/4622
(SONWAL)
|
0513004000NRG24020120240778256
|
04/01/2024
|
AFSHANA KHATUN
|
0513004WL064892
|
AFSHANA KHATUN
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316795
|
|
Afshana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHARPUR
|
BH-13-004-005-00211600/4646
(SONWAL)
|
0513004000NRG24020120240778258
|
04/01/2024
|
JAH ARA KHATOON
|
0513004WL064892
|
JAH ARA KHATOON
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316787
|
|
Jah Ara Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
39
|
PAHARPUR
|
BH-13-004-005-00211700/4296
(SONWAL)
|
0513004000NRG24020120240778265
|
04/01/2024
|
KHUSHBU KHATOON
|
0513004WL064892
|
KHUSHBU KHATOON
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316785
|
|
Khushbu Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHARPUR
|
BH-13-004-005-00211700/4315
(SONWAL)
|
0513004000NRG24020120240778267
|
04/01/2024
|
LALMUNI KHATUN
|
0513004WL064892
|
LALMUNI KHATUN
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316786
|
|
Lalmuni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
41
|
PAHARPUR
|
BH-13-004-005-00211700/4692
(SONWAL)
|
0513004000NRG24020120240778273
|
04/01/2024
|
Abuhasan Mansuri
|
0513004WL064892
|
Abuhasan Mansuri
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992316822
|
|
ABUHASAN MANSURI S/O ISRAFIL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139992
|
139992
|
|
|
|
|
|
|
|