|
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-13-004-013-00214400/3863
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028600
|
30/03/2024
|
RUBI DEVI
|
0513004WL087630
|
RUBI DEVI
|
00045
|
BARB0BANJAR
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036806120
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-013-00214000/348
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028590
|
30/03/2024
|
BASUDEV MAHTO
|
0513004WL087630
|
BASUDEV MAHTO
|
00415
|
SBIN0002943
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036806119
|
|
MR BASDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-013-00214400/4056
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028609
|
30/03/2024
|
SAROJ DEVI
|
0513004WL087630
|
SAROJ DEVI
|
00415
|
SBIN0002943
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036806138
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-013-00213900/3638
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028585
|
30/03/2024
|
MARCHARIYA DEVI
|
0513004WL087630
|
MARCHARIYA DEVI
|
00415
|
SBIN0009482
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036806121
|
|
MARACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARPUR
|
BH-13-004-013-00213900/38
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028587
|
30/03/2024
|
bhangiya devi
|
0513004WL087630
|
bhangiya devi
|
00415
|
SBIN0009482
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036806122
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-013-00214000/2066
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028588
|
30/03/2024
|
MINA DEVI
|
0513004WL087630
|
MINA DEVI
|
00415
|
SBIN0009482
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036806124
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAHARPUR
|
BH-13-004-013-00214000/316
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028589
|
30/03/2024
|
DASARATH MAHTO
|
0513004WL087630
|
DASARATH MAHTO
|
00415
|
SBIN0009482
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036806134
|
|
DASRATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-013-00214400/2190
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028591
|
30/03/2024
|
AMIKA MAHTO
|
0513004WL087630
|
AMIKA MAHTO
|
00415
|
SBIN0009482
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036806123
|
|
MR AMBIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-013-00214400/222
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028592
|
30/03/2024
|
BACHCHU MAHTO
|
0513004WL087630
|
BACHCHU MAHTO
|
00415
|
SBIN0009482
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036806126
|
|
Bachu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAHARPUR
|
BH-13-004-013-00214400/238
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028593
|
30/03/2024
|
SABITA DEVI
|
0513004WL087630
|
SABITA DEVI
|
00415
|
SBIN0009482
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036806140
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAHARPUR
|
BH-13-004-013-00214400/3227
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028594
|
30/03/2024
|
KISHNAWATI DEVI
|
0513004WL087630
|
KISHNAWATI DEVI
|
00415
|
SBIN0009482
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036806137
|
|
MRS KRISHNAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-013-00214400/3281
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028595
|
30/03/2024
|
SHARDA DEVI
|
0513004WL087630
|
SHARDA DEVI
|
00415
|
SBIN0009482
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036806135
|
|
Sharda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAHARPUR
|
BH-13-004-013-00214400/3557
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028597
|
30/03/2024
|
SHIGARI DEVI
|
0513004WL087630
|
SHIGARI DEVI
|
00415
|
SBIN0009482
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036806130
|
|
SHIGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-013-00214400/3669
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028598
|
30/03/2024
|
RADHIKA DEVI
|
0513004WL087630
|
RADHIKA DEVI
|
00415
|
SBIN0009482
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036806132
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-013-00214400/3855
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028599
|
30/03/2024
|
SONI KUMARI
|
0513004WL087630
|
SONI KUMARI
|
00415
|
SBIN0009482
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036806136
|
|
Soni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PAHARPUR
|
BH-13-004-013-00214400/3881
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028601
|
30/03/2024
|
ARVIND KUMAR
|
0513004WL087630
|
ARVIND KUMAR
|
00415
|
SBIN0009482
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036806133
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-013-00214400/3883
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028602
|
30/03/2024
|
GAMA KUMAR
|
0513004WL087630
|
GAMA KUMAR
|
00415
|
SBIN0009482
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036806127
|
|
MR GAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-013-00214400/3986
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028603
|
30/03/2024
|
MANJU DEVI
|
0513004WL087630
|
MANJU DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036806129
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHARPUR
|
BH-13-004-013-00214400/4015
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028605
|
30/03/2024
|
SANGITA DEVI
|
0513004WL087630
|
SANGITA DEVI
|
00415
|
SBIN0009482
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3036806128
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-013-00214400/4031
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028607
|
30/03/2024
|
PHULJHARIYA DEVI
|
0513004WL087630
|
PHULJHARIYA DEVI
|
00415
|
SBIN0009482
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3036806125
|
|
Phuljhariya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAHARPUR
|
BH-13-004-013-00214400/4052
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028608
|
30/03/2024
|
DAYA DEVI
|
0513004WL087630
|
DAYA DEVI
|
00415
|
SBIN0009482
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036806131
|
|
DAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49032
|
49032
|
|
|
|
|
|
|
|
|
22
|
PAHARPUR
|
BH-13-004-013-00214400/3556
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028596
|
30/03/2024
|
SIMA DEVI
|
0513004WL087630
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036806118
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-013-00214400/4026
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028606
|
30/03/2024
|
RITA DEVI
|
0513004WL087630
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036806117
|
|
Sita Devbi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
24
|
PAHARPUR
|
BH-13-004-013-00213900/3642
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028586
|
30/03/2024
|
SUNITA DEVI
|
0513004WL087630
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036806116
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHARPUR
|
BH-13-004-013-00214400/3993
(PASCHHIMI SISWA)
|
0513004000NRG24300320241028604
|
30/03/2024
|
KALAWATI DEVI
|
0513004WL087630
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036806139
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4749
|
4749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68245
|
68245
|
|
|
|
|
|
|
|