|
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-13-004-006-00213600/3437
(KOTWA)
|
0513004000NRG24150120240813788
|
19/01/2024
|
SUMNI DEVI
|
0513004WL067922
|
SUMNI DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379586
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-006-00211900/1466
(KOTWA)
|
0513004000NRG24150120240813755
|
19/01/2024
|
ALISALAMAT ANSARI
|
0513004WL067922
|
ALISALAMAT ANSARI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379587
|
|
ALISALAMAT ANSARI S/O ASMAHAMD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-006-00211800/107
(KOTWA)
|
0513004000NRG24150120240813750
|
19/01/2024
|
Sambhu Ram
|
0513004WL067922
|
Sambhu Ram
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379575
|
|
MR SAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-006-00211800/146
(KOTWA)
|
0513004000NRG24150120240813751
|
19/01/2024
|
LAXMAN RAM
|
0513004WL067922
|
LAXMAN RAM
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379590
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-006-00211800/166
(KOTWA)
|
0513004000NRG24150120240813752
|
19/01/2024
|
RADHAMOHAN PANDIT
|
0513004WL067922
|
RADHAMOHAN PANDIT
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379551
|
|
R M PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-006-00211800/454
(KOTWA)
|
0513004000NRG24150120240813753
|
19/01/2024
|
PUNITA DEVI
|
0513004WL067922
|
PUNITA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379563
|
|
MS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-006-00211900/1081
(KOTWA)
|
0513004000NRG24150120240813754
|
19/01/2024
|
geeta devi
|
0513004WL067922
|
geeta devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379564
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-006-00211900/195
(KOTWA)
|
0513004000NRG24150120240813756
|
19/01/2024
|
HARENDRA RAM
|
0513004WL067922
|
HARENDRA RAM
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379558
|
|
Harindra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHARPUR
|
BH-13-004-006-00211900/224
(KOTWA)
|
0513004000NRG24150120240813757
|
19/01/2024
|
RAJENDRA HAJRA
|
0513004WL067922
|
RAJENDRA HAJRA
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379559
|
|
MR RAJENDRA HAJRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-006-00211900/25
(KOTWA)
|
0513004000NRG24150120240813759
|
19/01/2024
|
RAMAGYAN HAJRA
|
0513004WL067922
|
RAMAGYAN HAJRA
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379568
|
|
MR RAMGAYAN HAGRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-006-00211900/265
(KOTWA)
|
0513004000NRG24150120240813760
|
19/01/2024
|
RAMNARAYAN KUMAR
|
0513004WL067922
|
RAMNARAYAN KUMAR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379576
|
|
MR RAMNARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-006-00211900/268
(KOTWA)
|
0513004000NRG24150120240813761
|
19/01/2024
|
HARI PASWAN
|
0513004WL067922
|
HARI PASWAN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379585
|
|
HIRA PASWAN
|
BANK OF BARODA(606985)
|
|
13
|
PAHARPUR
|
BH-13-004-006-00211900/283
(KOTWA)
|
0513004000NRG24150120240813762
|
19/01/2024
|
KEDAR PASWAN
|
0513004WL067922
|
KEDAR PASWAN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379573
|
|
MR KEDAR HAJARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-006-00211900/2841
(KOTWA)
|
0513004000NRG24150120240813763
|
19/01/2024
|
PRADEEP KUMAR
|
0513004WL067922
|
PRADEEP KUMAR
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379582
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHARPUR
|
BH-13-004-006-00211900/2847
(KOTWA)
|
0513004000NRG24150120240813764
|
19/01/2024
|
ARVIND KUMAR
|
0513004WL067922
|
ARVIND KUMAR
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379579
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-006-00211900/372
(KOTWA)
|
0513004000NRG24150120240813765
|
19/01/2024
|
LAXMAN PASWAN
|
0513004WL067922
|
LAXMAN PASWAN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379574
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-006-00211900/3736
(KOTWA)
|
0513004000NRG24150120240813766
|
19/01/2024
|
SHOBHA DEVI
|
0513004WL067922
|
SHOBHA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379588
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-006-00211900/385
(KOTWA)
|
0513004000NRG24150120240813767
|
19/01/2024
|
HARI PASWAN
|
0513004WL067922
|
HARI PASWAN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379566
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
PAHARPUR
|
BH-13-004-006-00211900/4
(KOTWA)
|
0513004000NRG24150120240813768
|
19/01/2024
|
sohan mahto
|
0513004WL067922
|
sohan mahto
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379554
|
|
MRS DEVAPARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-006-00211900/4073
(KOTWA)
|
0513004000NRG24150120240813769
|
19/01/2024
|
SHAMBHU HAJARA
|
0513004WL067922
|
SHAMBHU HAJARA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379553
|
|
MR SHAMBHU HAJARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-006-00211900/4416
(KOTWA)
|
0513004000NRG24150120240813770
|
19/01/2024
|
RAM SAGAR PASWAN
|
0513004WL067922
|
RAM SAGAR PASWAN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379580
|
|
MR RAM SAGAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-006-00211900/473
(KOTWA)
|
0513004000NRG24150120240813771
|
19/01/2024
|
KUSUM DEVI
|
0513004WL067922
|
KUSUM DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379571
|
|
MS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-006-00211900/497
(KOTWA)
|
0513004000NRG24150120240813772
|
19/01/2024
|
RAMBALI PANDIT
|
0513004WL067922
|
RAMBALI PANDIT
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379578
|
|
MR RAMBALI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-006-00211900/504
(KOTWA)
|
0513004000NRG24150120240813773
|
19/01/2024
|
kabutari devi
|
0513004WL067922
|
kabutari devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379581
|
|
FULMATI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PAHARPUR
|
BH-13-004-006-00211900/517
(KOTWA)
|
0513004000NRG24150120240813775
|
19/01/2024
|
awdhesh paswan
|
0513004WL067922
|
awdhesh paswan
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379570
|
|
MR AWADHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-006-00211900/6122
(KOTWA)
|
0513004000NRG24150120240813776
|
19/01/2024
|
ALI AHAMAD MIYA
|
0513004WL067922
|
ALI AHAMAD MIYA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379584
|
|
MR ALI AHAMAD MIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-006-00211900/630
(KOTWA)
|
0513004000NRG24150120240813777
|
19/01/2024
|
KRISHNA PANDIT
|
0513004WL067922
|
KRISHNA PANDIT
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379560
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-006-00211900/69
(KOTWA)
|
0513004000NRG24150120240813778
|
19/01/2024
|
DEEPAK KUMAR
|
0513004WL067922
|
DEEPAK KUMAR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379572
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-006-00211900/747
(KOTWA)
|
0513004000NRG24150120240813779
|
19/01/2024
|
PAMMI DEVI
|
0513004WL067922
|
PAMMI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379569
|
|
MS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-006-00211900/8
(KOTWA)
|
0513004000NRG24150120240813780
|
19/01/2024
|
Premi Paswan
|
0513004WL067922
|
Premi Paswan
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379583
|
|
MR PREMI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-006-00211900/80
(KOTWA)
|
0513004000NRG24150120240813781
|
19/01/2024
|
VIPIN PASWAN
|
0513004WL067922
|
VIPIN PASWAN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379556
|
|
MR VIPIN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-006-00211900/82
(KOTWA)
|
0513004000NRG24150120240813782
|
19/01/2024
|
SHRAVAN PASWAN
|
0513004WL067922
|
SHRAVAN PASWAN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379565
|
|
MR SHRAVAN HAJARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-006-00211900/83
(KOTWA)
|
0513004000NRG24150120240813783
|
19/01/2024
|
chandra hajra
|
0513004WL067922
|
chandra hajra
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379562
|
|
MR CHANAR HAJARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-006-00213600/1744
(KOTWA)
|
0513004000NRG24150120240813784
|
19/01/2024
|
hiralal giri
|
0513004WL067922
|
hiralal giri
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379567
|
|
HIRALAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-006-00213600/1830
(KOTWA)
|
0513004000NRG24150120240813785
|
19/01/2024
|
surendra chauresiya
|
0513004WL067922
|
surendra chauresiya
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379557
|
|
MR SURENDRA CHOURASHIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-006-00213600/208
(KOTWA)
|
0513004000NRG24150120240813786
|
19/01/2024
|
ramkali devi
|
0513004WL067922
|
ramkali devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379552
|
|
MR JANARDAN HAJARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-006-00213600/21
(KOTWA)
|
0513004000NRG24150120240813787
|
19/01/2024
|
subhash mahato
|
0513004WL067922
|
subhash mahato
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379555
|
|
MR SUBHASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-006-00213600/3449
(KOTWA)
|
0513004000NRG24150120240813796
|
19/01/2024
|
RAMSKHI DEVI
|
0513004WL067922
|
RAMSKHI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379589
|
|
MRS RAM SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-006-00213600/4349
(KOTWA)
|
0513004000NRG24150120240813798
|
19/01/2024
|
PRAMOD KUMAR
|
0513004WL067922
|
PRAMOD KUMAR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379561
|
|
PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-006-00213600/6103
(KOTWA)
|
0513004000NRG24150120240813799
|
19/01/2024
|
SONU KUMAR
|
0513004WL067922
|
SONU KUMAR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379577
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136116
|
136116
|
|
|
|
|
|
|
|
|
41
|
PAHARPUR
|
BH-13-004-006-00211900/510
(KOTWA)
|
0513004000NRG24150120240813774
|
19/01/2024
|
shardha devi
|
0513004WL067922
|
shardha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379549
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHARPUR
|
BH-13-004-006-00213600/3438
(KOTWA)
|
0513004000NRG24150120240813789
|
19/01/2024
|
RATNAWALI DEVI
|
0513004WL067922
|
RATNAWALI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379597
|
|
RATNAWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHARPUR
|
BH-13-004-006-00213600/3439
(KOTWA)
|
0513004000NRG24150120240813790
|
19/01/2024
|
KAJAL KUMARI
|
0513004WL067922
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379595
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-006-00213600/3440
(KOTWA)
|
0513004000NRG24150120240813791
|
19/01/2024
|
CHUNCHUN KUMARI
|
0513004WL067922
|
CHUNCHUN KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379596
|
|
CHUNCHUN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHARPUR
|
BH-13-004-006-00213600/3441
(KOTWA)
|
0513004000NRG24150120240813792
|
19/01/2024
|
RIMA DEVI
|
0513004WL067922
|
RIMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379592
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHARPUR
|
BH-13-004-006-00213600/3442
(KOTWA)
|
0513004000NRG24150120240813793
|
19/01/2024
|
SARSWATI DEVI
|
0513004WL067922
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379598
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHARPUR
|
BH-13-004-006-00213600/3443
(KOTWA)
|
0513004000NRG24150120240813794
|
19/01/2024
|
MANJU DEVI
|
0513004WL067922
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379594
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-006-00213600/3450
(KOTWA)
|
0513004000NRG24150120240813797
|
19/01/2024
|
PUNAM DEVI
|
0513004WL067922
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139379593
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
49
|
PAHARPUR
|
BH-13-004-006-00213600/3448
(KOTWA)
|
0513004000NRG24150120240813795
|
19/01/2024
|
RAJKUMARI DEVI
|
0513004WL067922
|
RAJKUMARI DEVI
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379591
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
50
|
PAHARPUR
|
BH-13-004-006-00211900/224
(KOTWA)
|
0513004000NRG24150120240813758
|
19/01/2024
|
POONAM DEVI
|
0513004WL067922
|
POONAM DEVI
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139379550
|
|
MR RAJENDRA HAJRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177612
|
177612
|
|
|
|
|
|
|
|