|
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-13-004-011-00214200/1165
(BALUA)
|
0513004000NRG24010620230239631
|
02/06/2023
|
YOGENDRA PRASAD
|
0513004WL012579
|
YOGENDRA PRASAD
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170494
|
|
Mr. Yogendra Prasad
|
INDIAN BANK(607105)
|
|
2
|
PAHARPUR
|
BH-13-004-011-00214200/2968
(BALUA)
|
0513004000NRG24010620230239648
|
02/06/2023
|
MUKESH KUMAR
|
0513004WL012579
|
MUKESH KUMAR
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170496
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-011-00214200/750
(BALUA)
|
0513004000NRG24010620230239673
|
02/06/2023
|
Arjun prasad
|
0513004WL012579
|
Arjun prasad
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170495
|
|
ARJUN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-011-00214200/750
(BALUA)
|
0513004000NRG24010620230239674
|
02/06/2023
|
Tetari devi
|
0513004WL012579
|
Tetari devi
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170492
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARPUR
|
BH-13-004-011-00214300/3986
(BALUA)
|
0513004000NRG24010620230239677
|
02/06/2023
|
Sujat devi
|
0513004WL012579
|
Sujat devi
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170493
|
|
Ms. Sujat Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-011-00209100/3097
(BALUA)
|
0513004000NRG24010620230239628
|
02/06/2023
|
SARITA DEVI
|
0513004WL012579
|
SARITA DEVI
|
00415
|
SBIN0002928
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170480
|
|
MRS SRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-011-00209100/2616
(BALUA)
|
0513004000NRG24010620230239627
|
02/06/2023
|
Jay parkash kumar
|
0513004WL012579
|
Jay parkash kumar
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170478
|
|
MR JAIPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-011-00214200/1097
(BALUA)
|
0513004000NRG24010620230239630
|
02/06/2023
|
Radhika devi
|
0513004WL012579
|
Radhika devi
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170481
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-011-00214200/1097
(BALUA)
|
0513004000NRG24010620230239629
|
02/06/2023
|
SUKHADI SAH
|
0513004WL012579
|
SUKHADI SAH
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170464
|
|
MR SUKHADI SHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-011-00214200/1725
(BALUA)
|
0513004000NRG24010620230239634
|
02/06/2023
|
JANAK SAH
|
0513004WL012579
|
JANAK SAH
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170477
|
|
Mr. Janak Sah
|
INDIAN BANK(607105)
|
|
11
|
PAHARPUR
|
BH-13-004-011-00214200/2012
(BALUA)
|
0513004000NRG24010620230239638
|
02/06/2023
|
SULEDA KHATOON
|
0513004WL012579
|
SULEDA KHATOON
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170469
|
|
Ms. JULEKHAKATUN .
|
INDIAN BANK(607105)
|
|
12
|
PAHARPUR
|
BH-13-004-011-00214200/2199
(BALUA)
|
0513004000NRG24010620230239639
|
02/06/2023
|
NARESH PARSAD
|
0513004WL012579
|
NARESH PARSAD
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170473
|
|
NARESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAHARPUR
|
BH-13-004-011-00214200/2618
(BALUA)
|
0513004000NRG24010620230239640
|
02/06/2023
|
RAMLAXMAN SAH
|
0513004WL012579
|
RAMLAXMAN SAH
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170468
|
|
Mr. Ramlaxman Sah
|
INDIAN BANK(607105)
|
|
14
|
PAHARPUR
|
BH-13-004-011-00214200/2896
(BALUA)
|
0513004000NRG24010620230239641
|
02/06/2023
|
SHYAM BABU KUMAR
|
0513004WL012579
|
SHYAM BABU KUMAR
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170487
|
|
Shyambabu Kumar
|
BANK OF BARODA(606985)
|
|
15
|
PAHARPUR
|
BH-13-004-011-00214200/2897
(BALUA)
|
0513004000NRG24010620230239642
|
02/06/2023
|
ASHA DEVI
|
0513004WL012579
|
ASHA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170485
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
16
|
PAHARPUR
|
BH-13-004-011-00214200/2905
(BALUA)
|
0513004000NRG24010620230239644
|
02/06/2023
|
PACHANI DEVI
|
0513004WL012579
|
PACHANI DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170488
|
|
PACHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAHARPUR
|
BH-13-004-011-00214200/2963
(BALUA)
|
0513004000NRG24010620230239645
|
02/06/2023
|
KUNTI DEVI
|
0513004WL012579
|
KUNTI DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170489
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-011-00214200/2969
(BALUA)
|
0513004000NRG24010620230239650
|
02/06/2023
|
ANIL KUMAR
|
0513004WL012579
|
ANIL KUMAR
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170472
|
|
ANIL KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
PAHARPUR
|
BH-13-004-011-00214200/3095
(BALUA)
|
0513004000NRG24010620230239653
|
02/06/2023
|
MUKESH KUMAR
|
0513004WL012579
|
MUKESH KUMAR
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170486
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-011-00214200/3118
(BALUA)
|
0513004000NRG24010620230239656
|
02/06/2023
|
Surendra singh
|
0513004WL012579
|
Surendra singh
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170462
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-011-00214200/3804
(BALUA)
|
0513004000NRG24010620230239659
|
02/06/2023
|
MUNNI DEVI
|
0513004WL012579
|
MUNNI DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170466
|
|
MRS MUNNEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-011-00214200/3963
(BALUA)
|
0513004000NRG24010620230239662
|
02/06/2023
|
DEEPAK KUMAR
|
0513004WL012579
|
DEEPAK KUMAR
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170474
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-011-00214200/713
(BALUA)
|
0513004000NRG24010620230239668
|
02/06/2023
|
Rina devi
|
0513004WL012579
|
Rina devi
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170471
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-011-00214200/719
(BALUA)
|
0513004000NRG24010620230239669
|
02/06/2023
|
SANTHOSH SAH
|
0513004WL012579
|
SANTHOSH SAH
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170470
|
|
MR SANTOSH SHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-011-00214200/731
(BALUA)
|
0513004000NRG24010620230239672
|
02/06/2023
|
SHANTI DEVI
|
0513004WL012579
|
SHANTI DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170465
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
26
|
PAHARPUR
|
BH-13-004-011-00214200/3494
(BALUA)
|
0513004000NRG24010620230239658
|
02/06/2023
|
SANGITA DEVI
|
0513004WL012579
|
SANGITA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170484
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-011-00214200/705
(BALUA)
|
0513004000NRG24010620230239665
|
02/06/2023
|
RAMNATH PASWAN
|
0513004WL012579
|
RAMNATH PASWAN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170490
|
|
MR RAMNATH HAJRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
28
|
PAHARPUR
|
BH-13-004-011-00214200/2967
(BALUA)
|
0513004000NRG24010620230239647
|
02/06/2023
|
BEBI KUMARI
|
0513004WL012579
|
BEBI KUMARI
|
00415
|
SBIN0003016
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170483
|
|
MRS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
PAHARPUR
|
BH-13-004-011-00209100/2615
(BALUA)
|
0513004000NRG24010620230239626
|
02/06/2023
|
Suresh mahto
|
0513004WL012579
|
Suresh mahto
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170461
|
|
SURENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHARPUR
|
BH-13-004-011-00214200/2967
(BALUA)
|
0513004000NRG24010620230239646
|
02/06/2023
|
GUDDU KUMAR SAH
|
0513004WL012579
|
GUDDU KUMAR SAH
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170467
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-011-00214200/2968
(BALUA)
|
0513004000NRG24010620230239649
|
02/06/2023
|
CHANDA KUMARI
|
0513004WL012579
|
CHANDA KUMARI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170491
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHARPUR
|
BH-13-004-011-00214200/3069
(BALUA)
|
0513004000NRG24010620230239651
|
02/06/2023
|
JITENDRA KUMAR
|
0513004WL012579
|
JITENDRA KUMAR
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170475
|
|
MR JITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-011-00214200/3118
(BALUA)
|
0513004000NRG24010620230239657
|
02/06/2023
|
Saroj Devi
|
0513004WL012579
|
Saroj Devi
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170479
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-011-00214200/729
(BALUA)
|
0513004000NRG24010620230239671
|
02/06/2023
|
NEHA DEVI
|
0513004WL012579
|
NEHA DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170463
|
|
Neha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHARPUR
|
BH-13-004-011-00214300/2601
(BALUA)
|
0513004000NRG24010620230239675
|
02/06/2023
|
NANDKISHOR MAHTO
|
0513004WL012579
|
NANDKISHOR MAHTO
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170460
|
|
Mr. NANDKISHOR MAHATO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
36
|
PAHARPUR
|
BH-13-004-011-00214200/1681
(BALUA)
|
0513004000NRG24010620230239633
|
02/06/2023
|
PUJA DEVI
|
0513004WL012579
|
PUJA DEVI
|
00415
|
SBIN0012570
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170482
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-011-00214200/3095
(BALUA)
|
0513004000NRG24010620230239654
|
02/06/2023
|
GUDIYA KUMARI
|
0513004WL012579
|
GUDIYA KUMARI
|
00415
|
SBIN0012570
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170476
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
38
|
PAHARPUR
|
BH-13-004-011-00214200/1742
(BALUA)
|
0513004000NRG24010620230239635
|
02/06/2023
|
DUKHI MIYAN
|
0513004WL012579
|
DUKHI MIYAN
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170498
|
|
DUKHI MIYAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
PAHARPUR
|
BH-13-004-011-00214200/1742
(BALUA)
|
0513004000NRG24010620230239636
|
02/06/2023
|
ROJDIN KHATOON
|
0513004WL012579
|
ROJDIN KHATOON
|
00468
|
UBIN0567248
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170499
|
|
SEGIDAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
40
|
PAHARPUR
|
BH-13-004-011-00214200/1817
(BALUA)
|
0513004000NRG24010620230239637
|
02/06/2023
|
Renu Devi
|
0513004WL012579
|
Renu Devi
|
00468
|
UBIN0567248
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170500
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-011-00214200/2901
(BALUA)
|
0513004000NRG24010620230239643
|
02/06/2023
|
ROJDIN MIYA
|
0513004WL012579
|
ROJDIN MIYA
|
00468
|
UBIN0567248
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170501
|
|
MR ROJDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-011-00214200/3820
(BALUA)
|
0513004000NRG24010620230239660
|
02/06/2023
|
SAVITA DEVI
|
0513004WL012579
|
SAVITA DEVI
|
00468
|
UBIN0567248
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170497
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
43
|
PAHARPUR
|
BH-13-004-011-00214200/1681
(BALUA)
|
0513004000NRG24010620230239632
|
02/06/2023
|
bidur prasad
|
0513004WL012579
|
bidur prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170459
|
|
BIDUR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-011-00214200/3094
(BALUA)
|
0513004000NRG24010620230239652
|
02/06/2023
|
CHANDAN KUMAR
|
0513004WL012579
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170458
|
|
Mr. CHANDAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
45
|
PAHARPUR
|
BH-13-004-011-00214200/3101
(BALUA)
|
0513004000NRG24010620230239655
|
02/06/2023
|
RAKESH PRASAD
|
0513004WL012579
|
RAKESH PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170457
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-011-00214200/3961
(BALUA)
|
0513004000NRG24010620230239661
|
02/06/2023
|
SHONA DEVI
|
0513004WL012579
|
SHONA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170453
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHARPUR
|
BH-13-004-011-00214200/3964
(BALUA)
|
0513004000NRG24010620230239663
|
02/06/2023
|
VIRENDRA PANDAY
|
0513004WL012579
|
VIRENDRA PANDAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170456
|
|
VIRENDRA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHARPUR
|
BH-13-004-011-00214200/705
(BALUA)
|
0513004000NRG24010620230239666
|
02/06/2023
|
USHA DEVI
|
0513004WL012579
|
USHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170454
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHARPUR
|
BH-13-004-011-00214300/3984
(BALUA)
|
0513004000NRG24010620230239676
|
02/06/2023
|
Lalit kumar
|
0513004WL012579
|
Lalit kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170455
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158688
|
158688
|
|
|
|
|
|
|
|