|
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-13-004-003-00211400/2530
(MANJHARIYA)
|
0513004000NRG24090120240800889
|
11/01/2024
|
BEDAMI DEVI
|
0513004WL067234
|
BEDAMI DEVI
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121281
|
|
MS BEDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHARPUR
|
BH-13-004-003-00211400/3836
(MANJHARIYA)
|
0513004000NRG24090120240800786
|
11/01/2024
|
Sangita Devi
|
0513004WL067225
|
Sangita Devi
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121286
|
|
SANGEET DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-003-00211400/1551
(MANJHARIYA)
|
0513004000NRG24090120240800887
|
11/01/2024
|
HARENDRA YADAV
|
0513004WL067232
|
HARENDRA YADAV
|
00152
|
HDFC0001648
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121294
|
|
HARENDRA YADAV
|
HDFC BANK LTD(607152)
|
|
4
|
PAHARPUR
|
BH-13-004-003-00211400/1552
(MANJHARIYA)
|
0513004000NRG24090120240800891
|
11/01/2024
|
UMESH YADAV
|
0513004WL067236
|
UMESH YADAV
|
00152
|
HDFC0001648
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121293
|
|
MISS UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-003-00211400/1555
(MANJHARIYA)
|
0513004000NRG24090120240800888
|
11/01/2024
|
VISHAMBHAR YADAV
|
0513004WL067233
|
VISHAMBHAR YADAV
|
00152
|
HDFC0001648
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121292
|
|
MR VISHWAMBHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-003-00211400/3566
(MANJHARIYA)
|
0513004000NRG24090120240800776
|
11/01/2024
|
RINKU KUMAR
|
0513004WL067215
|
RINKU KUMAR
|
00168
|
ICIC0004023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121279
|
|
Rinku Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-003-00211400/3148
(MANJHARIYA)
|
0513004000NRG24100120240802850
|
11/01/2024
|
GAYTRI DEVI
|
0513004WL067322
|
GAYTRI DEVI
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143121282
|
|
Gaytri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-003-00211400/126
(MANJHARIYA)
|
0513004000NRG24090120240800780
|
11/01/2024
|
BIDHASAGAR CHAURASIYA
|
0513004WL067219
|
BIDHASAGAR CHAURASIYA
|
00354
|
PUNB0078000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121260
|
|
MR VIDYASAGAR CHAURSIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-003-00211400/2531
(MANJHARIYA)
|
0513004000NRG24090120240800885
|
11/01/2024
|
AMERIKA KUMAR YADAV
|
0513004WL067230
|
AMERIKA KUMAR YADAV
|
00354
|
PUNB0078000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121259
|
|
AMERIKA YADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-003-00211400/1549
(MANJHARIYA)
|
0513004000NRG24090120240800886
|
11/01/2024
|
VIDHAYA YADAV
|
0513004WL067231
|
VIDHAYA YADAV
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121291
|
|
MR VIDYA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-003-00211400/1562
(MANJHARIYA)
|
0513004000NRG24100120240802856
|
11/01/2024
|
JAGAN YADAV
|
0513004WL067325
|
JAGAN YADAV
|
00415
|
SBIN0002976
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143121295
|
|
BABU NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-003-00211400/2501
(MANJHARIYA)
|
0513004000NRG24090120240800779
|
11/01/2024
|
RAJAMATI KUAR
|
0513004WL067218
|
RAJAMATI KUAR
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121275
|
|
MS RAJAMATI KUAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-003-00211400/2532
(MANJHARIYA)
|
0513004000NRG24090120240800790
|
11/01/2024
|
BINDU DEVI
|
0513004WL067229
|
BINDU DEVI
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121280
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-003-00211400/2578
(MANJHARIYA)
|
0513004000NRG24090120240800774
|
11/01/2024
|
Rakesh Kumar Yadav
|
0513004WL067213
|
Rakesh Kumar Yadav
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121262
|
|
RAKESHYADAWSOSUKHALYADAW
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
15
|
PAHARPUR
|
BH-13-004-003-00211400/3832
(MANJHARIYA)
|
0513004000NRG24090120240800784
|
11/01/2024
|
Munni Devi
|
0513004WL067223
|
Munni Devi
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121272
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-003-00211400/3834
(MANJHARIYA)
|
0513004000NRG24090120240800783
|
11/01/2024
|
Chandrika Thakur
|
0513004WL067222
|
Chandrika Thakur
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121261
|
|
CHANDRIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
17
|
PAHARPUR
|
BH-13-004-003-00211300/1286
(MANJHARIYA)
|
0513004000NRG24090120240800777
|
11/01/2024
|
munna prasad
|
0513004WL067216
|
munna prasad
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121298
|
|
MR MUNNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-003-00211300/1682
(MANJHARIYA)
|
0513004000NRG24090120240800789
|
11/01/2024
|
MIRA DEVI
|
0513004WL067228
|
MIRA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121269
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-003-00211300/2190
(MANJHARIYA)
|
0513004000NRG24100120240802842
|
11/01/2024
|
MU MIRA KUWAR
|
0513004WL067318
|
MU MIRA KUWAR
|
00415
|
SBIN0002987
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2143121267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PAHARPUR
|
BH-13-004-003-00211300/359
(MANJHARIYA)
|
0513004000NRG24100120240802848
|
11/01/2024
|
kishori raut
|
0513004WL067321
|
kishori raut
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143121265
|
|
KISHOR RAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAHARPUR
|
BH-13-004-003-00211300/838
(MANJHARIYA)
|
0513004000NRG24100120240802849
|
11/01/2024
|
YODHA YADAV
|
0513004WL067321
|
YODHA YADAV
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143121264
|
|
Yodda Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAHARPUR
|
BH-13-004-003-00211400/1088
(MANJHARIYA)
|
0513004000NRG24100120240802846
|
11/01/2024
|
akali devi
|
0513004WL067320
|
akali devi
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143121278
|
|
MS AKALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-003-00211400/1955
(MANJHARIYA)
|
0513004000NRG24090120240800781
|
11/01/2024
|
usha devi
|
0513004WL067220
|
usha devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121287
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-003-00211400/2026
(MANJHARIYA)
|
0513004000NRG24100120240802847
|
11/01/2024
|
indira devi
|
0513004WL067320
|
indira devi
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143121270
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-003-00211400/2401
(MANJHARIYA)
|
0513004000NRG24100120240802845
|
11/01/2024
|
LANGAD YADAV
|
0513004WL067319
|
LANGAD YADAV
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143121266
|
|
MRS LANGAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-003-00211400/3084
(MANJHARIYA)
|
0513004000NRG24100120240802854
|
11/01/2024
|
FULIYA DEVI
|
0513004WL067324
|
FULIYA DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143121268
|
|
MISS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-003-00211400/3151
(MANJHARIYA)
|
0513004000NRG24100120240802855
|
11/01/2024
|
LALITA DEVI
|
0513004WL067324
|
LALITA DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143121274
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-003-00211400/3178
(MANJHARIYA)
|
0513004000NRG24090120240800787
|
11/01/2024
|
SUBHAWATI DEVI
|
0513004WL067226
|
SUBHAWATI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121288
|
|
MISS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-003-00211400/3567
(MANJHARIYA)
|
0513004000NRG24090120240800778
|
11/01/2024
|
PRINCE KUMAR
|
0513004WL067217
|
PRINCE KUMAR
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121271
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-003-00211400/3653
(MANJHARIYA)
|
0513004000NRG24090120240800788
|
11/01/2024
|
INDRA DEVI
|
0513004WL067227
|
INDRA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121273
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-003-00211400/4014
(MANJHARIYA)
|
0513004000NRG24100120240802851
|
11/01/2024
|
SANGITA DEVI
|
0513004WL067322
|
SANGITA DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143121276
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
32
|
PAHARPUR
|
BH-13-004-003-00211300/1119
(MANJHARIYA)
|
0513004000NRG24100120240802844
|
11/01/2024
|
SUMAN DEVI
|
0513004WL067319
|
SUMAN DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143121290
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-003-00211300/968
(MANJHARIYA)
|
0513004000NRG24100120240802852
|
11/01/2024
|
KALAWATI DEVI
|
0513004WL067323
|
KALAWATI DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143121289
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-003-00211400/3146
(MANJHARIYA)
|
0513004000NRG24100120240802843
|
11/01/2024
|
SHARDA DEVI
|
0513004WL067318
|
SHARDA DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143121263
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
35
|
PAHARPUR
|
BH-13-004-003-00211300/2752
(MANJHARIYA)
|
0513004000NRG24090120240800785
|
11/01/2024
|
Siju Devi
|
0513004WL067224
|
Siju Devi
|
00415
|
SBIN0012565
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121277
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
36
|
PAHARPUR
|
BH-13-004-003-00211400/3168
(MANJHARIYA)
|
0513004000NRG24090120240800890
|
11/01/2024
|
KIRAN KUMARI
|
0513004WL067235
|
KIRAN KUMARI
|
00468
|
UBIN0567248
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121283
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-003-00211400/3652
(MANJHARIYA)
|
0513004000NRG24090120240800782
|
11/01/2024
|
ANISH KUMAR
|
0513004WL067221
|
ANISH KUMAR
|
00468
|
UBIN0567248
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121285
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-003-00211400/3835
(MANJHARIYA)
|
0513004000NRG24090120240800775
|
11/01/2024
|
Sugandhi Devi
|
0513004WL067214
|
Sugandhi Devi
|
00468
|
UBIN0567248
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143121284
|
|
SUGANDHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
39
|
PAHARPUR
|
BH-13-004-003-00211400/4015
(MANJHARIYA)
|
0513004000NRG24100120240802853
|
11/01/2024
|
JIRA KUMARI
|
0513004WL067323
|
JIRA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143121297
|
|
JIRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
PAHARPUR
|
BH-13-004-003-00211400/3413
(MANJHARIYA)
|
0513004000NRG24100120240802857
|
11/01/2024
|
CHANDA DEVI
|
0513004WL067325
|
CHANDA DEVI
|
638
|
INDB0001548
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143121296
|
|
CHANDA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|