|
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-13-004-010-00208871/2116
(UTTARI NONEYA)
|
0513004000NRG24090120240800903
|
11/01/2024
|
UPENDRA SAH
|
0513004WL067238
|
UPENDRA SAH
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125909
|
|
UPENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/4078
(UTTARI NONEYA)
|
0513004000NRG24090120240800904
|
11/01/2024
|
Tara Devi
|
0513004WL067238
|
Tara Devi
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125907
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/5515
(UTTARI NONEYA)
|
0513004000NRG24090120240800912
|
11/01/2024
|
RAMBHA DEVI
|
0513004WL067238
|
RAMBHA DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125911
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/5600
(UTTARI NONEYA)
|
0513004000NRG24090120240800913
|
11/01/2024
|
Sudama Prasad
|
0513004WL067238
|
Sudama Prasad
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125904
|
|
MR SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/5602
(UTTARI NONEYA)
|
0513004000NRG24090120240800915
|
11/01/2024
|
Prabhunath Prasad
|
0513004WL067238
|
Prabhunath Prasad
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125902
|
|
Mr. PRABHU NATH PRASAD
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208871/5602
(UTTARI NONEYA)
|
0513004000NRG24090120240800916
|
11/01/2024
|
Reena Devi
|
0513004WL067238
|
Reena Devi
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125901
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-010-00208871/5603
(UTTARI NONEYA)
|
0513004000NRG24090120240800917
|
11/01/2024
|
Shatrudhan Kumar
|
0513004WL067238
|
Shatrudhan Kumar
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125908
|
|
Mr. Shatrudhan Kumar
|
INDIAN BANK(607105)
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/5604
(UTTARI NONEYA)
|
0513004000NRG24090120240800918
|
11/01/2024
|
Amrita Kumari
|
0513004WL067238
|
Amrita Kumari
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125906
|
|
Ms. Amrita Kumari
|
INDIAN BANK(607105)
|
|
9
|
PAHARPUR
|
BH-13-004-010-00208871/5606
(UTTARI NONEYA)
|
0513004000NRG24090120240800920
|
11/01/2024
|
Ishvarchandra Thakur
|
0513004WL067238
|
Ishvarchandra Thakur
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125892
|
|
Mr. ISHVARCHANDRA THAKUR
|
INDIAN BANK(607105)
|
|
10
|
PAHARPUR
|
BH-13-004-010-00208871/5609
(UTTARI NONEYA)
|
0513004000NRG24090120240800922
|
11/01/2024
|
Chandeshwar Kumar
|
0513004WL067238
|
Chandeshwar Kumar
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125903
|
|
Mr. CHANDESWAR KUMAR
|
INDIAN BANK(607105)
|
|
11
|
PAHARPUR
|
BH-13-004-010-00208900/935
(UTTARI NONEYA)
|
0513004000NRG24090120240800924
|
11/01/2024
|
Sikendra sah
|
0513004WL067238
|
Sikendra sah
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125905
|
|
Mr. SIKANDAR SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-010-00208871/4943
(UTTARI NONEYA)
|
0513004000NRG24090120240800908
|
11/01/2024
|
Dhananjay Thakur
|
0513004WL067238
|
Dhananjay Thakur
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125899
|
|
MR DHANAJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-010-00208871/5233
(UTTARI NONEYA)
|
0513004000NRG24090120240800911
|
11/01/2024
|
Mithalesh Kumar
|
0513004WL067238
|
Mithalesh Kumar
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125910
|
|
MR MITHALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-010-00208871/5605
(UTTARI NONEYA)
|
0513004000NRG24090120240800919
|
11/01/2024
|
Ankit Kumar
|
0513004WL067238
|
Ankit Kumar
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125895
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
15
|
PAHARPUR
|
BH-13-004-010-00208871/4946
(UTTARI NONEYA)
|
0513004000NRG24090120240800909
|
11/01/2024
|
Ratnesh Kumar Pandey
|
0513004WL067238
|
Ratnesh Kumar Pandey
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125893
|
|
MR RATNESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-010-00208871/5601
(UTTARI NONEYA)
|
0513004000NRG24090120240800914
|
11/01/2024
|
Mukesh Prasad
|
0513004WL067238
|
Mukesh Prasad
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125891
|
|
MR MUKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-010-00208871/5610
(UTTARI NONEYA)
|
0513004000NRG24090120240800923
|
11/01/2024
|
Vikash Kumar
|
0513004WL067238
|
Vikash Kumar
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125900
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-010-00209000/4997
(UTTARI NONEYA)
|
0513004000NRG24090120240800925
|
11/01/2024
|
Ravi Kumar
|
0513004WL067238
|
Ravi Kumar
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125894
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
19
|
PAHARPUR
|
BH-13-004-010-00208871/4936
(UTTARI NONEYA)
|
0513004000NRG24090120240800906
|
11/01/2024
|
Mannu Das
|
0513004WL067238
|
Mannu Das
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125898
|
|
MR MANNU DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-010-00208871/5129
(UTTARI NONEYA)
|
0513004000NRG24090120240800910
|
11/01/2024
|
MANJU DEVI
|
0513004WL067238
|
MANJU DEVI
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125897
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-010-00208871/5608
(UTTARI NONEYA)
|
0513004000NRG24090120240800921
|
11/01/2024
|
Ranjeeta Kumari
|
0513004WL067238
|
Ranjeeta Kumari
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125896
|
|
MISS RANJEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
22
|
PAHARPUR
|
BH-13-004-010-00208871/1193-A
(UTTARI NONEYA)
|
0513004000NRG24090120240800902
|
11/01/2024
|
Madan Sah
|
0513004WL067238
|
Madan Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125912
|
|
MADAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-010-00208871/4453
(UTTARI NONEYA)
|
0513004000NRG24090120240800905
|
11/01/2024
|
NAGENDRA THAKUR
|
0513004WL067238
|
NAGENDRA THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125890
|
|
NAGENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-010-00208871/4941
(UTTARI NONEYA)
|
0513004000NRG24090120240800907
|
11/01/2024
|
Manoj Thakur
|
0513004WL067238
|
Manoj Thakur
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143125913
|
|
Mr. Manoj Thakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|