|
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-13-004-007-00212200/2855
(NAUWADIH)
|
0513004000NRG24301220230775908
|
04/01/2024
|
SABEER ANSARI
|
0513004WL064728
|
SABEER ANSARI
|
00089
|
CBIN0284932
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998688652
|
|
SABEER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-007-00212200/1506
(NAUWADIH)
|
0513004000NRG24301220230775900
|
04/01/2024
|
SAMIMA KHATUN
|
0513004WL064728
|
SAMIMA KHATUN
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998688655
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-007-00212200/1627
(NAUWADIH)
|
0513004000NRG24301220230775901
|
04/01/2024
|
SANJEET KUMAR
|
0513004WL064728
|
SANJEET KUMAR
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998688645
|
|
SANJEET KUMAR SO-KISHORI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHARPUR
|
BH-13-004-007-00212200/1845
(NAUWADIH)
|
0513004000NRG24301220230775904
|
04/01/2024
|
SAMSUDIN ANSARI
|
0513004WL064728
|
SAMSUDIN ANSARI
|
00354
|
PUNB0990800
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1998688653
|
Participant not mapped to the product
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-007-00212200/6091
(NAUWADIH)
|
0513004000NRG24301220230775911
|
04/01/2024
|
SABIR ANSARI
|
0513004WL064728
|
SABIR ANSARI
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998688654
|
|
SABIR ANSARI S/O ATIULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-007-00212100/1602
(NAUWADIH)
|
0513004000NRG24301220230775896
|
04/01/2024
|
Guddi devi
|
0513004WL064728
|
Guddi devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998688644
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-007-00212200/1498
(NAUWADIH)
|
0513004000NRG24301220230775897
|
04/01/2024
|
HIRA RAM
|
0513004WL064728
|
HIRA RAM
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998688649
|
|
HIRALAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-007-00212200/1503
(NAUWADIH)
|
0513004000NRG24301220230775898
|
04/01/2024
|
SAROJ DEVI
|
0513004WL064728
|
SAROJ DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998688646
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHARPUR
|
BH-13-004-007-00212200/1504
(NAUWADIH)
|
0513004000NRG24301220230775899
|
04/01/2024
|
RINKI DEVI
|
0513004WL064728
|
RINKI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998688647
|
|
Rinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAHARPUR
|
BH-13-004-007-00212200/1637
(NAUWADIH)
|
0513004000NRG24301220230775902
|
04/01/2024
|
kishun ram
|
0513004WL064728
|
kishun ram
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998688650
|
|
MR KISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-007-00212200/1638
(NAUWADIH)
|
0513004000NRG24301220230775903
|
04/01/2024
|
SAFAYAT KARIM ANSARI
|
0513004WL064728
|
SAFAYAT KARIM ANSARI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998688641
|
|
MR SPHAYAT KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-007-00212200/2923
(NAUWADIH)
|
0513004000NRG24301220230775910
|
04/01/2024
|
SAIYARA KHATOON
|
0513004WL064728
|
SAIYARA KHATOON
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998688643
|
|
MRS SAIYARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
13
|
PAHARPUR
|
BH-13-004-007-00212200/1940
(NAUWADIH)
|
0513004000NRG24301220230775905
|
04/01/2024
|
GWALIN DEVI
|
0513004WL064728
|
GWALIN DEVI
|
00415
|
SBIN0008175
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998688648
|
|
GWALIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-007-00212200/2850
(NAUWADIH)
|
0513004000NRG24301220230775906
|
04/01/2024
|
RANJIT KUMAR
|
0513004WL064728
|
RANJIT KUMAR
|
00415
|
SBIN0008175
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998688642
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHARPUR
|
BH-13-004-007-00212200/6453
(NAUWADIH)
|
0513004000NRG24301220230775912
|
04/01/2024
|
Jamshed Ansari
|
0513004WL064728
|
Jamshed Ansari
|
00415
|
SBIN0008175
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998688651
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-007-00212200/2852
(NAUWADIH)
|
0513004000NRG24301220230775907
|
04/01/2024
|
RANJU DEVI
|
0513004WL064728
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998688639
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHARPUR
|
BH-13-004-007-00212200/2922
(NAUWADIH)
|
0513004000NRG24301220230775909
|
04/01/2024
|
RUBI KHATOON
|
0513004WL064728
|
RUBI KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998688640
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-007-00212200/6464
(NAUWADIH)
|
0513004000NRG24301220230775915
|
04/01/2024
|
Rambha Devi
|
0513004WL064728
|
Rambha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998688638
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|