|
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-13-004-011-00214200/2917
(BALUA)
|
0513004000NRG24300320241033822
|
31/03/2024
|
SANTOSH PATEL
|
0513004WL0087949
|
SANTOSH PATEL
|
00045
|
BARB0LANKAC
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036825092
|
|
SANTOSH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-015-00213300/4219
(PARSWANI)
|
0513004000NRG24310320241033829
|
31/03/2024
|
RAJENDRA YADAV
|
0513004WL0087954
|
RAJENDRA YADAV
|
00089
|
CBIN0282593
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3036825093
|
|
RAJENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208900/57
(UTTARI NONEYA)
|
0513004000NRG24310320241033838
|
31/03/2024
|
AAMNA KHATOON
|
0513004WL0087960
|
AAMNA KHATOON
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036825095
|
|
AAMNA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-006-00213600/3020
(KOTWA)
|
0513004000NRG24300320241033824
|
31/03/2024
|
vikash kumar
|
0513004WL0087951
|
vikash kumar
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036825097
|
|
vikash kumar
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-015-00213300/1364
(PARSWANI)
|
0513004000NRG24310320241033828
|
31/03/2024
|
AWADHKISHOR MISHRA
|
0513004WL0087954
|
AWADHKISHOR MISHRA
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036825096
|
|
AWADHKISHOR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-002-00209871/3190
(PURBI SAREYA)
|
0513004000NRG24310320241033832
|
31/03/2024
|
SURAJ KUMAR GUPTA
|
0513004WL0087957
|
SURAJ KUMAR GUPTA
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036825098
|
|
SURAJ KUMAR GUPTA
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-004-00211500/4539
(TEJPURWA)
|
0513004000NRG24310320241033836
|
31/03/2024
|
ANIL KUMAR
|
0513004WL0087958
|
ANIL KUMAR
|
00354
|
PUNB0990800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036825077
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-011-00214200/2792
(BALUA)
|
0513004000NRG24300320241033821
|
31/03/2024
|
rajbansi prasad
|
0513004WL0087949
|
rajbansi prasad
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036825078
|
|
MR RAJAVANSHI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-003-00211300/2190
(MANJHARIYA)
|
0513004000NRG24310320241033825
|
31/03/2024
|
MU MIRA KUWAR
|
0513004WL0087952
|
MU MIRA KUWAR
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036825081
|
|
MISS MU MIRA KUWAR
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-004-00211500/4078
(TEJPURWA)
|
0513004000NRG24310320241033833
|
31/03/2024
|
JAGIYA DEVI
|
0513004WL0087958
|
JAGIYA DEVI
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3036825082
|
|
MRS JAGIYA DEVI
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-012-00209200/2468
(MANKARARIYA)
|
0513004000NRG24310320241033826
|
31/03/2024
|
RAJESH KUMAR SRIWASTAV
|
0513004WL0087953
|
RAJESH KUMAR SRIWASTAV
|
00415
|
SBIN0002987
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3036825079
|
Account closed
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-012-00209200/2468
(MANKARARIYA)
|
0513004000NRG24310320241033827
|
31/03/2024
|
RAJESH KUMAR SRIWASTAV
|
0513004WL0087953
|
RAJESH KUMAR SRIWASTAV
|
00415
|
SBIN0002987
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3036825080
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
PAHARPUR
|
BH-13-004-011-00214200/1824
(BALUA)
|
0513004000NRG24300320241033820
|
31/03/2024
|
LALMUNI KHATOON
|
0513004WL0087949
|
LALMUNI KHATOON
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036825084
|
|
MR KHUBLAL MIYA
|
()
|
|
14
|
PAHARPUR
|
BH-13-004-013-00213900/1274
(PASCHHIMI SISWA)
|
0513004000NRG24310320241033830
|
31/03/2024
|
GOGI PRASAD
|
0513004WL0087955
|
GOGI PRASAD
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036825085
|
|
MR JOGI PRASAD
|
()
|
|
15
|
PAHARPUR
|
BH-13-004-013-00213900/139
(PASCHHIMI SISWA)
|
0513004000NRG24310320241033837
|
31/03/2024
|
AINUL KHATOON
|
0513004WL0087959
|
AINUL KHATOON
|
00415
|
SBIN0009482
|
1368
|
1368
|
Rejected
|
16/04/2024
|
|
3036825083
|
Account closed
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-014-00214471/4426
(PURBI SISWA)
|
0513004000NRG24270320241015931
|
31/03/2024
|
Rakesh paswan
|
0513004WL0086806
|
Rakesh paswan
|
00415
|
SBIN0009482
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3036825086
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
17
|
PAHARPUR
|
BH-13-004-001-00209800/2295
(PASCHMI SAREYAN)
|
0513004000NRG24310320241033831
|
31/03/2024
|
KAILASH PRASAD
|
0513004WL0087956
|
KAILASH PRASAD
|
00415
|
SBIN0012565
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036825087
|
|
MR KAILASH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
PAHARPUR
|
BH-13-004-004-00211500/4182
(TEJPURWA)
|
0513004000NRG24310320241033834
|
31/03/2024
|
PALLVI KUMARI
|
0513004WL0087958
|
PALLVI KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036825094
|
|
PALLVI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
19
|
PAHARPUR
|
BH-13-004-004-00211500/4537
(TEJPURWA)
|
0513004000NRG24310320241033835
|
31/03/2024
|
RAVINDRA RAM
|
0513004WL0087958
|
RAVINDRA RAM
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036825090
|
|
RAVINDRA RAM
|
()
|
|
20
|
PAHARPUR
|
BH-13-004-004-00211500/84
(TEJPURWA)
|
0513004000NRG24270320241015932
|
31/03/2024
|
Hreelal sah
|
0513004WL0086807
|
Hreelal sah
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036825089
|
|
Hreelal sah
|
()
|
|
21
|
PAHARPUR
|
BH-13-004-006-00213600/1374
(KOTWA)
|
0513004000NRG24300320241026904
|
31/03/2024
|
RAJESHWAR SINGH
|
0513004WL0087476
|
RAJESHWAR SINGH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036825088
|
|
RAJESHWAR SINGH
|
()
|
|
22
|
PAHARPUR
|
BH-13-004-016-00213400/2321
(KAMAL PIPARA)
|
0513004000NRG24300320241033823
|
31/03/2024
|
SHOBHA DEVI
|
0513004WL0087950
|
SHOBHA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036825091
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PAHARPUR
|
BH0513004_310324FTO_968887
|
Bank of Baroda
|
BARB0LANKAC
|
LANKA KACHURA
|
3420
|
|
2
|
PAHARPUR
|
BH0513004_310324FTO_968887
|
Central Bank Of India
|
CBIN0282593
|
RADHIA
|
1140
|
|
3
|
PAHARPUR
|
BH0513004_310324FTO_968887
|
Indian Bank
|
IDIB000N618
|
NONIA
|
3420
|
|
4
|
PAHARPUR
|
BH0513004_310324FTO_968887
|
Punjab National Bank
|
PUNB0169500
|
NAWADA GOVINDGANJ
|
6384
|
|
5
|
PAHARPUR
|
BH0513004_310324FTO_968887
|
Punjab National Bank
|
PUNB0990800
|
Nauadih Satha
|
4332
|
|
6
|
PAHARPUR
|
BH0513004_310324FTO_968887
|
State Bank of India
|
SBIN0002943
|
HARSIDHI
|
2964
|
|
7
|
PAHARPUR
|
BH0513004_310324FTO_968887
|
State Bank of India
|
SBIN0002987
|
PAHARPUR
|
9576
|
|
8
|
PAHARPUR
|
BH0513004_310324FTO_968887
|
State Bank of India
|
SBIN0009482
|
IBRAHIMPUR
|
10032
|
|
9
|
PAHARPUR
|
BH0513004_310324FTO_968887
|
State Bank of India
|
SBIN0012565
|
NAUTAN DUBEY
|
3648
|
|
10
|
PAHARPUR
|
BH0513004_310324FTO_968887
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Nautan
|
1596
|
|
11
|
PAHARPUR
|
BH0513004_310324FTO_968887
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
6840
|