|
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-13-004-016-00213200/2091
(KAMAL PIPARA)
|
0513004000NRG24190320240989843
|
19/03/2024
|
RAMKISHUN YADAV
|
0513004WL084817
|
RAMKISHUN YADAV
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369366
|
|
RAMKISHUN YADV
|
BANK OF BARODA(606985)
|
|
2
|
PAHARPUR
|
BH-13-004-016-00213200/2153
(KAMAL PIPARA)
|
0513004000NRG24190320240989844
|
19/03/2024
|
SUNIL YADAV
|
0513004WL084817
|
SUNIL YADAV
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369367
|
|
SUNIL YADAV
|
BANK OF BARODA(606985)
|
|
3
|
PAHARPUR
|
BH-13-004-016-00213200/2214
(KAMAL PIPARA)
|
0513004000NRG24190320240989845
|
19/03/2024
|
NEHA KUMARI
|
0513004WL084817
|
NEHA KUMARI
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369365
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHARPUR
|
BH-13-004-016-00213200/278
(KAMAL PIPARA)
|
0513004000NRG24190320240989847
|
19/03/2024
|
WASIR HUSAIN
|
0513004WL084817
|
WASIR HUSAIN
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369360
|
|
WARISH HASAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-016-00213200/2431
(KAMAL PIPARA)
|
0513004000NRG24190320240989846
|
19/03/2024
|
RAGHUNATH RAUT
|
0513004WL084817
|
RAGHUNATH RAUT
|
00152
|
HDFC0001648
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369359
|
|
RAGHUNATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-016-00213200/192
(KAMAL PIPARA)
|
0513004000NRG24190320240989842
|
19/03/2024
|
RAJDEV RAM
|
0513004WL084817
|
RAJDEV RAM
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369353
|
|
RAJDEO RAM S/O AMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-016-00213200/4446
(KAMAL PIPARA)
|
0513004000NRG24190320240989849
|
19/03/2024
|
KANCHAN PRASAD
|
0513004WL084817
|
KANCHAN PRASAD
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369364
|
|
KANCHAN PRASAD S/O MUKHLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHARPUR
|
BH-13-004-016-00213200/4564
(KAMAL PIPARA)
|
0513004000NRG24190320240989854
|
19/03/2024
|
JAAN MAHAMMAD
|
0513004WL084817
|
JAAN MAHAMMAD
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369362
|
|
JAAN MOHAMMAD S/O HAJI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHARPUR
|
BH-13-004-016-00213200/4649
(KAMAL PIPARA)
|
0513004000NRG24190320240989856
|
19/03/2024
|
GAJENDRA KUMAR
|
0513004WL084817
|
GAJENDRA KUMAR
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369363
|
|
GAJENDRA KUMAR S/O RAM BHAROSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-016-00213200/4446
(KAMAL PIPARA)
|
0513004000NRG24190320240989850
|
19/03/2024
|
SHOSHILA DEVI
|
0513004WL084817
|
SHOSHILA DEVI
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369358
|
|
MRS SHOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-016-00213200/4481
(KAMAL PIPARA)
|
0513004000NRG24190320240989851
|
19/03/2024
|
KAUSHLAYA DEVI
|
0513004WL084817
|
KAUSHLAYA DEVI
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369368
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-016-00213200/1101
(KAMAL PIPARA)
|
0513004000NRG24190320240989839
|
19/03/2024
|
Rina Devi
|
0513004WL084817
|
Rina Devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369354
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-016-00213200/3262
(KAMAL PIPARA)
|
0513004000NRG24190320240989848
|
19/03/2024
|
SABINA KHATUN
|
0513004WL084817
|
SABINA KHATUN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369356
|
|
MRS NANHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-016-00213200/4551
(KAMAL PIPARA)
|
0513004000NRG24190320240989853
|
19/03/2024
|
RUBI DEVI
|
0513004WL084817
|
RUBI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369357
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-016-00213200/991
(KAMAL PIPARA)
|
0513004000NRG24190320240989859
|
19/03/2024
|
Shila Devi
|
0513004WL084817
|
Shila Devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369355
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-012-00209200/408
(MANKARARIYA)
|
0513004000NRG24190320240990188
|
19/03/2024
|
DEWNATH RAM
|
0513004WL084835
|
DEWNATH RAM
|
00415
|
SBIN0009482
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041369369
|
|
MR DEWNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
17
|
PAHARPUR
|
BH-13-004-016-00213200/1103
(KAMAL PIPARA)
|
0513004000NRG24190320240989840
|
19/03/2024
|
Sanjeet Kumar
|
0513004WL084817
|
Sanjeet Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369351
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-016-00213200/1105
(KAMAL PIPARA)
|
0513004000NRG24190320240989841
|
19/03/2024
|
Rinku Devi
|
0513004WL084817
|
Rinku Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369349
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHARPUR
|
BH-13-004-016-00213200/4626
(KAMAL PIPARA)
|
0513004000NRG24190320240989855
|
19/03/2024
|
SHAMBHU RAM
|
0513004WL084817
|
SHAMBHU RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369370
|
|
SHAMBHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHARPUR
|
BH-13-004-016-00213200/607
(KAMAL PIPARA)
|
0513004000NRG24190320240989857
|
19/03/2024
|
SHARDHA DEVI
|
0513004WL084817
|
SHARDHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369352
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHARPUR
|
BH-13-004-016-00213200/782
(KAMAL PIPARA)
|
0513004000NRG24190320240989858
|
19/03/2024
|
Anat Sah
|
0513004WL084817
|
Anat Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369350
|
|
ANANT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
22
|
PAHARPUR
|
BH-13-004-016-00213200/4490
(KAMAL PIPARA)
|
0513004000NRG24190320240989852
|
19/03/2024
|
SABINA KHATOON
|
0513004WL084817
|
SABINA KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041369361
|
|
Sabina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|