|
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-13-004-016-00213200/1945
(KAMAL PIPARA)
|
0513004000NRG24300120240855500
|
02/02/2024
|
MANJU DEVI
|
0513004WL072153
|
MANJU DEVI
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810852
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-016-00213400/2846
(KAMAL PIPARA)
|
0513004000NRG24300120240855527
|
02/02/2024
|
SUNAINA DEVI
|
0513004WL072153
|
SUNAINA DEVI
|
00089
|
CBIN0282593
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810853
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-016-00213400/1192
(KAMAL PIPARA)
|
0513004000NRG24300120240855509
|
02/02/2024
|
MIRA DEVI
|
0513004WL072153
|
MIRA DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810828
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-016-00213400/1445
(KAMAL PIPARA)
|
0513004000NRG24300120240855510
|
02/02/2024
|
JAIBUN NESHA
|
0513004WL072153
|
JAIBUN NESHA
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810859
|
|
JAIBUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHARPUR
|
BH-13-004-016-00213400/16
(KAMAL PIPARA)
|
0513004000NRG24300120240855516
|
02/02/2024
|
MUKHLAL RAM
|
0513004WL072153
|
MUKHLAL RAM
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810851
|
|
Mukhlal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAHARPUR
|
BH-13-004-016-00213400/435
(KAMAL PIPARA)
|
0513004000NRG24300120240855532
|
02/02/2024
|
SUNARDEV RAM
|
0513004WL072153
|
SUNARDEV RAM
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810829
|
|
SUNAR DEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-016-00213400/739
(KAMAL PIPARA)
|
0513004000NRG24300120240855536
|
02/02/2024
|
MOHAN RAM
|
0513004WL072153
|
MOHAN RAM
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810858
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-016-00213700/249
(KAMAL PIPARA)
|
0513004000NRG24300120240855541
|
02/02/2024
|
JITENDRA PRASAD
|
0513004WL072153
|
JITENDRA PRASAD
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810849
|
|
JITENDRA PRASAD S/O NANDALAL MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHARPUR
|
BH-13-004-016-00213700/4385
(KAMAL PIPARA)
|
0513004000NRG24300120240855543
|
02/02/2024
|
LALBABU YADAV
|
0513004WL072153
|
LALBABU YADAV
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810850
|
|
Mr. Lalbabu Yadav
|
INDIAN BANK(607105)
|
|
10
|
PAHARPUR
|
BH-13-004-016-00213700/4387
(KAMAL PIPARA)
|
0513004000NRG24300120240855544
|
02/02/2024
|
DINESH YADAV
|
0513004WL072153
|
DINESH YADAV
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810827
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-016-00213200/530
(KAMAL PIPARA)
|
0513004000NRG24300120240855502
|
02/02/2024
|
SUDAMA RAUT
|
0513004WL072153
|
SUDAMA RAUT
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810825
|
|
SUDAMA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-016-00213200/660
(KAMAL PIPARA)
|
0513004000NRG24300120240855503
|
02/02/2024
|
VIJAY PASWAN
|
0513004WL072153
|
VIJAY PASWAN
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810857
|
|
VIJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHARPUR
|
BH-13-004-016-00213200/663
(KAMAL PIPARA)
|
0513004000NRG24300120240855504
|
02/02/2024
|
VISHWANATH PANDIT
|
0513004WL072153
|
VISHWANATH PANDIT
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810824
|
|
MS VISHWANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-016-00213400/1012
(KAMAL PIPARA)
|
0513004000NRG24300120240855508
|
02/02/2024
|
MIRA DEVI
|
0513004WL072153
|
MIRA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810819
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-016-00213400/1012
(KAMAL PIPARA)
|
0513004000NRG24300120240855507
|
02/02/2024
|
Nathu Pandit
|
0513004WL072153
|
Nathu Pandit
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810821
|
|
NATHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-016-00213400/1556
(KAMAL PIPARA)
|
0513004000NRG24300120240855512
|
02/02/2024
|
ZARINA KHATOON
|
0513004WL072153
|
ZARINA KHATOON
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810856
|
|
MRS JARINA JHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-016-00213400/180
(KAMAL PIPARA)
|
0513004000NRG24300120240855521
|
02/02/2024
|
KODAI PANDEY
|
0513004WL072153
|
KODAI PANDEY
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810817
|
|
KODAI PANDAY
|
HDFC BANK LTD(607152)
|
|
18
|
PAHARPUR
|
BH-13-004-016-00213400/2020
(KAMAL PIPARA)
|
0513004000NRG24300120240855523
|
02/02/2024
|
ASHMA KHATOON
|
0513004WL072153
|
ASHMA KHATOON
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810822
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-016-00213400/2022
(KAMAL PIPARA)
|
0513004000NRG24300120240855524
|
02/02/2024
|
TASMIL NESHA
|
0513004WL072153
|
TASMIL NESHA
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810844
|
|
MRS TASAMIL NESHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-016-00213400/2327
(KAMAL PIPARA)
|
0513004000NRG24300120240855526
|
02/02/2024
|
INDU DEVI
|
0513004WL072153
|
INDU DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810845
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-016-00213400/3200
(KAMAL PIPARA)
|
0513004000NRG24300120240855528
|
02/02/2024
|
SAPTUN NESHA
|
0513004WL072153
|
SAPTUN NESHA
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810842
|
|
SAPTUN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHARPUR
|
BH-13-004-016-00213400/411
(KAMAL PIPARA)
|
0513004000NRG24300120240855529
|
02/02/2024
|
RANGLAL RAM
|
0513004WL072153
|
RANGLAL RAM
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810862
|
|
MR RANGLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-016-00213400/437
(KAMAL PIPARA)
|
0513004000NRG24300120240855533
|
02/02/2024
|
KALAM MIYA
|
0513004WL072153
|
KALAM MIYA
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810855
|
|
MR KALAM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-016-00213400/443
(KAMAL PIPARA)
|
0513004000NRG24300120240855534
|
02/02/2024
|
rahim miya
|
0513004WL072153
|
rahim miya
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810861
|
|
MR RAHIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-016-00213400/536
(KAMAL PIPARA)
|
0513004000NRG24300120240855535
|
02/02/2024
|
RAMBABU PANDEY
|
0513004WL072153
|
RAMBABU PANDEY
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810816
|
|
RAMBABU PANDEY
|
HDFC BANK LTD(607152)
|
|
26
|
PAHARPUR
|
BH-13-004-016-00213400/757
(KAMAL PIPARA)
|
0513004000NRG24300120240855537
|
02/02/2024
|
JANAK RAUT
|
0513004WL072153
|
JANAK RAUT
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810818
|
|
MR JANAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-016-00213400/765
(KAMAL PIPARA)
|
0513004000NRG24300120240855538
|
02/02/2024
|
UDAY RAM
|
0513004WL072153
|
UDAY RAM
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810823
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-016-00213400/768
(KAMAL PIPARA)
|
0513004000NRG24300120240855539
|
02/02/2024
|
vinay ram
|
0513004WL072153
|
vinay ram
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810843
|
|
MRS JAYPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-016-00213700/1758
(KAMAL PIPARA)
|
0513004000NRG24300120240855540
|
02/02/2024
|
MUNNI DEVI
|
0513004WL072153
|
MUNNI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810854
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHARPUR
|
BH-13-004-016-00213700/4374
(KAMAL PIPARA)
|
0513004000NRG24300120240855542
|
02/02/2024
|
DEVDHARI YADAV
|
0513004WL072153
|
DEVDHARI YADAV
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810860
|
|
DEVDHARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHARPUR
|
BH-13-004-016-00213700/4387
(KAMAL PIPARA)
|
0513004000NRG24300120240855545
|
02/02/2024
|
ANTIMA KUMARI
|
0513004WL072153
|
ANTIMA KUMARI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810841
|
|
Antima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
32
|
PAHARPUR
|
BH-13-004-016-00213200/1336
(KAMAL PIPARA)
|
0513004000NRG24300120240855499
|
02/02/2024
|
LALSA DEVI
|
0513004WL072153
|
LALSA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810820
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
33
|
PAHARPUR
|
BH-13-004-016-00213200/783
(KAMAL PIPARA)
|
0513004000NRG24300120240855505
|
02/02/2024
|
MADAN PRASAD
|
0513004WL072153
|
MADAN PRASAD
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810847
|
|
MADAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-016-00213200/783
(KAMAL PIPARA)
|
0513004000NRG24300120240855506
|
02/02/2024
|
MUNNI DEVI
|
0513004WL072153
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810848
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-016-00213400/162
(KAMAL PIPARA)
|
0513004000NRG24300120240855517
|
02/02/2024
|
SURENDRA RAM
|
0513004WL072153
|
SURENDRA RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810846
|
|
SURENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
PAHARPUR
|
BH-13-004-016-00213200/510
(KAMAL PIPARA)
|
0513004000NRG24300120240855501
|
02/02/2024
|
MAHANTH RAUT
|
0513004WL072153
|
MAHANTH RAUT
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810838
|
|
MAHANT RAUTH S/O BHIKHAM RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAHARPUR
|
BH-13-004-016-00213400/15
(KAMAL PIPARA)
|
0513004000NRG24300120240855511
|
02/02/2024
|
GANESH RAM
|
0513004WL072153
|
GANESH RAM
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810837
|
|
Ganesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PAHARPUR
|
BH-13-004-016-00213400/1557
(KAMAL PIPARA)
|
0513004000NRG24300120240855513
|
02/02/2024
|
SAH HUSAIN
|
0513004WL072153
|
SAH HUSAIN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810831
|
|
SAH HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAHARPUR
|
BH-13-004-016-00213400/156
(KAMAL PIPARA)
|
0513004000NRG24300120240855514
|
02/02/2024
|
BHIKHARI MIYA
|
0513004WL072153
|
BHIKHARI MIYA
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810840
|
|
BHIKHARI MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-016-00213400/158
(KAMAL PIPARA)
|
0513004000NRG24300120240855515
|
02/02/2024
|
RAJU PANDEY
|
0513004WL072153
|
RAJU PANDEY
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810835
|
|
RAJU PANDEY S/O RAMJANAM PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PAHARPUR
|
BH-13-004-016-00213400/167
(KAMAL PIPARA)
|
0513004000NRG24300120240855518
|
02/02/2024
|
LALTUN RAM
|
0513004WL072153
|
LALTUN RAM
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810836
|
|
MR LALTUN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-016-00213400/173
(KAMAL PIPARA)
|
0513004000NRG24300120240855519
|
02/02/2024
|
HARI RAM
|
0513004WL072153
|
HARI RAM
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810839
|
|
Hari Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PAHARPUR
|
BH-13-004-016-00213400/179
(KAMAL PIPARA)
|
0513004000NRG24300120240855520
|
02/02/2024
|
BHUSHAN RAM
|
0513004WL072153
|
BHUSHAN RAM
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810832
|
|
Bhushan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHARPUR
|
BH-13-004-016-00213400/185
(KAMAL PIPARA)
|
0513004000NRG24300120240855522
|
02/02/2024
|
SUDAMA RAM
|
0513004WL072153
|
SUDAMA RAM
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810833
|
|
SUDAMA RAM S/O PAPLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAHARPUR
|
BH-13-004-016-00213400/2321
(KAMAL PIPARA)
|
0513004000NRG24300120240855525
|
02/02/2024
|
SHOBHA DEVI
|
0513004WL072153
|
SHOBHA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2146810826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PAHARPUR
|
BH-13-004-016-00213400/432
(KAMAL PIPARA)
|
0513004000NRG24300120240855530
|
02/02/2024
|
RAMDAYAL RAM
|
0513004WL072153
|
RAMDAYAL RAM
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810830
|
|
RAMDYAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHARPUR
|
BH-13-004-016-00213400/433
(KAMAL PIPARA)
|
0513004000NRG24300120240855531
|
02/02/2024
|
AMIRIKA SAH
|
0513004WL072153
|
AMIRIKA SAH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146810834
|
|
Amerika Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85728
|
85728
|
|
|
|
|
|
|
|