|
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-13-004-004-00211560/2615
(TEJPURWA)
|
0513004000NRG24131120230675423
|
13/11/2023
|
NIRANJAN KUMAR
|
0513004WL052226
|
NIRANJAN KUMAR
|
00089
|
CBIN0280030
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541253
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-004-00211540/2092
(TEJPURWA)
|
0513004000NRG24131120230675395
|
13/11/2023
|
MANJU DEVI
|
0513004WL052226
|
MANJU DEVI
|
00152
|
HDFC0001648
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541246
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-004-00211540/647
(TEJPURWA)
|
0513004000NRG24131120230675402
|
13/11/2023
|
yogi yadav
|
0513004WL052226
|
yogi yadav
|
00152
|
HDFC0001648
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541247
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-004-00211560/2589
(TEJPURWA)
|
0513004000NRG24131120230675420
|
13/11/2023
|
LALMUNI DEVI
|
0513004WL052226
|
LALMUNI DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541248
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-004-00211540/594
(TEJPURWA)
|
0513004000NRG24131120230675401
|
13/11/2023
|
sunita devi
|
0513004WL052226
|
sunita devi
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541282
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-004-00211540/1613
(TEJPURWA)
|
0513004000NRG24131120230675394
|
13/11/2023
|
CHHATHU YADAV
|
0513004WL052226
|
CHHATHU YADAV
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541252
|
|
MR CHHATHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-004-00211540/2108
(TEJPURWA)
|
0513004000NRG24131120230675398
|
13/11/2023
|
INDU DEVI
|
0513004WL052226
|
INDU DEVI
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541272
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-004-00211540/4000
(TEJPURWA)
|
0513004000NRG24131120230675399
|
13/11/2023
|
GAYANPATI DEVI
|
0513004WL052226
|
GAYANPATI DEVI
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541266
|
|
MS GYANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-004-00211550/2150
(TEJPURWA)
|
0513004000NRG24131120230675403
|
13/11/2023
|
Geeta devi
|
0513004WL052226
|
Geeta devi
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541263
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-004-00211550/2476
(TEJPURWA)
|
0513004000NRG24131120230675404
|
13/11/2023
|
MEENA DEVI
|
0513004WL052226
|
MEENA DEVI
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541277
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-004-00211550/2508
(TEJPURWA)
|
0513004000NRG24131120230675405
|
13/11/2023
|
maya pati devi
|
0513004WL052226
|
maya pati devi
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541262
|
|
MRS MAYAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-004-00211550/2510
(TEJPURWA)
|
0513004000NRG24131120230675406
|
13/11/2023
|
bhutiya devi
|
0513004WL052226
|
bhutiya devi
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541261
|
|
MRS BHUTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-004-00211560/2519
(TEJPURWA)
|
0513004000NRG24131120230675407
|
13/11/2023
|
AWANISH KUMAR
|
0513004WL052226
|
AWANISH KUMAR
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541264
|
|
MR AVNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-004-00211560/2559
(TEJPURWA)
|
0513004000NRG24131120230675408
|
13/11/2023
|
GITA DEVI
|
0513004WL052226
|
GITA DEVI
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541278
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-004-00211560/2562
(TEJPURWA)
|
0513004000NRG24131120230675409
|
13/11/2023
|
MUNI DEVI
|
0513004WL052226
|
MUNI DEVI
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541255
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-004-00211560/2563
(TEJPURWA)
|
0513004000NRG24131120230675410
|
13/11/2023
|
SABRUN NESHA
|
0513004WL052226
|
SABRUN NESHA
|
00415
|
SBIN0002976
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991541259
|
|
MRS SABRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-004-00211560/2564
(TEJPURWA)
|
0513004000NRG24131120230675411
|
13/11/2023
|
AMANA KHATOON
|
0513004WL052226
|
AMANA KHATOON
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541267
|
|
MS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-004-00211560/2574
(TEJPURWA)
|
0513004000NRG24131120230675412
|
13/11/2023
|
BINDA DEVI
|
0513004WL052226
|
BINDA DEVI
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541250
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-004-00211560/2576
(TEJPURWA)
|
0513004000NRG24131120230675413
|
13/11/2023
|
RAJU THAKUR
|
0513004WL052226
|
RAJU THAKUR
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541251
|
|
MR RAJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-004-00211560/2577
(TEJPURWA)
|
0513004000NRG24131120230675414
|
13/11/2023
|
NITU DEVI
|
0513004WL052226
|
NITU DEVI
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541274
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-004-00211560/2580
(TEJPURWA)
|
0513004000NRG24131120230675416
|
13/11/2023
|
PREMA DEVI
|
0513004WL052226
|
PREMA DEVI
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541269
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-004-00211560/2583
(TEJPURWA)
|
0513004000NRG24131120230675417
|
13/11/2023
|
RANJITA DEVI
|
0513004WL052226
|
RANJITA DEVI
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541275
|
|
MS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-004-00211560/2584
(TEJPURWA)
|
0513004000NRG24131120230675418
|
13/11/2023
|
SUGANTI DEVI
|
0513004WL052226
|
SUGANTI DEVI
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541245
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-004-00211560/2588
(TEJPURWA)
|
0513004000NRG24131120230675419
|
13/11/2023
|
JAGDISH THAKUR
|
0513004WL052226
|
JAGDISH THAKUR
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541273
|
|
MR JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-004-00211560/2593
(TEJPURWA)
|
0513004000NRG24131120230675421
|
13/11/2023
|
RUKMINA DEVI
|
0513004WL052226
|
RUKMINA DEVI
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541270
|
|
MS RUKMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-004-00211560/2600
(TEJPURWA)
|
0513004000NRG24131120230675422
|
13/11/2023
|
SANDEEP KUMAR RAM
|
0513004WL052226
|
SANDEEP KUMAR RAM
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541280
|
|
MR SANDIP KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-004-00211560/2625
(TEJPURWA)
|
0513004000NRG24131120230675424
|
13/11/2023
|
BADARI RAM
|
0513004WL052226
|
BADARI RAM
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541276
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-004-00211560/2717
(TEJPURWA)
|
0513004000NRG24131120230675425
|
13/11/2023
|
PARVATI DEVI
|
0513004WL052226
|
PARVATI DEVI
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541260
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-004-00211560/3093
(TEJPURWA)
|
0513004000NRG24131120230675426
|
13/11/2023
|
Jaiyada Khatoon
|
0513004WL052226
|
Jaiyada Khatoon
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541281
|
|
MS JAIYADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-004-00211560/3100
(TEJPURWA)
|
0513004000NRG24131120230675427
|
13/11/2023
|
Sakina
|
0513004WL052226
|
Sakina
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541254
|
|
MS SAKINA SAKINA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-004-00211560/3103
(TEJPURWA)
|
0513004000NRG24131120230675428
|
13/11/2023
|
NASRUDIN MIYA
|
0513004WL052226
|
NASRUDIN MIYA
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541279
|
|
MS NASRUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-004-00211560/3104
(TEJPURWA)
|
0513004000NRG24131120230675429
|
13/11/2023
|
Sabaya Khatun
|
0513004WL052226
|
Sabaya Khatun
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541265
|
|
MS SABAYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-004-00211560/3106
(TEJPURWA)
|
0513004000NRG24131120230675430
|
13/11/2023
|
GODAN KHATUN
|
0513004WL052226
|
GODAN KHATUN
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541268
|
|
MS GODAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-004-00211560/3117
(TEJPURWA)
|
0513004000NRG24131120230675431
|
13/11/2023
|
DHAROHAR DEVI
|
0513004WL052226
|
DHAROHAR DEVI
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541271
|
|
MS DHAROHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
35
|
PAHARPUR
|
BH-13-004-004-00211540/2097
(TEJPURWA)
|
0513004000NRG24131120230675396
|
13/11/2023
|
YOGI YADAV
|
0513004WL052226
|
YOGI YADAV
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541249
|
|
MR YOGI YADEV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-004-00211540/2107
(TEJPURWA)
|
0513004000NRG24131120230675397
|
13/11/2023
|
NIRMALA DEVI
|
0513004WL052226
|
NIRMALA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541258
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-004-00211540/462
(TEJPURWA)
|
0513004000NRG24131120230675400
|
13/11/2023
|
SHIVRATAN YADAV
|
0513004WL052226
|
SHIVRATAN YADAV
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541256
|
|
MR SHIVRATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
38
|
PAHARPUR
|
BH-13-004-004-00211560/2578
(TEJPURWA)
|
0513004000NRG24131120230675415
|
13/11/2023
|
RITU DEVI
|
0513004WL052226
|
RITU DEVI
|
00415
|
SBIN0008397
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991541257
|
|
MS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129732
|
129732
|
|
|
|
|
|
|
|