|
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-13-004-006-00211900/6213
(KOTWA)
|
0513004000NRG24280320241021206
|
30/03/2024
|
NIBHA DEVI
|
0513004WL087034
|
NIBHA DEVI
|
00354
|
PUNB0169500
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3036957433
|
|
NIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PAHARPUR
|
BH-13-004-006-00213600/3447
(KOTWA)
|
0513004000NRG24280320241021211
|
30/03/2024
|
LILAWATI DEVI
|
0513004WL087034
|
LILAWATI DEVI
|
00354
|
PUNB0169500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036957434
|
|
MR SUNIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-006-00211900/1466
(KOTWA)
|
0513004000NRG24280320241021186
|
30/03/2024
|
ALISALAMAT ANSARI
|
0513004WL087034
|
ALISALAMAT ANSARI
|
00354
|
PUNB0990800
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957441
|
|
ALISALAMAT ANSARI S/O ASMAHAMD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-006-00211800/1130
(KOTWA)
|
0513004000NRG24280320241021183
|
30/03/2024
|
kiran devi
|
0513004WL087034
|
kiran devi
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957444
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-006-00211800/5045
(KOTWA)
|
0513004000NRG24280320241021184
|
30/03/2024
|
PUNITA DEVI
|
0513004WL087034
|
PUNITA DEVI
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957427
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-006-00211900/1203
(KOTWA)
|
0513004000NRG24280320241021185
|
30/03/2024
|
Rani devi
|
0513004WL087034
|
Rani devi
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957428
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-006-00211900/1506
(KOTWA)
|
0513004000NRG24280320241021187
|
30/03/2024
|
priti devi
|
0513004WL087034
|
priti devi
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957436
|
|
MS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-006-00211900/1905
(KOTWA)
|
0513004000NRG24280320241021188
|
30/03/2024
|
asma khatoon
|
0513004WL087034
|
asma khatoon
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957421
|
|
MS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-006-00211900/212
(KOTWA)
|
0513004000NRG24280320241021189
|
30/03/2024
|
lalita devi
|
0513004WL087034
|
lalita devi
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957437
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-006-00211900/238
(KOTWA)
|
0513004000NRG24280320241021190
|
30/03/2024
|
PARDESHI RAUT
|
0513004WL087034
|
PARDESHI RAUT
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957440
|
|
PARDESHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-006-00211900/238
(KOTWA)
|
0513004000NRG24280320241021191
|
30/03/2024
|
yasoda devi
|
0513004WL087034
|
yasoda devi
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957438
|
|
PARDESHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-006-00211900/25
(KOTWA)
|
0513004000NRG24280320241021192
|
30/03/2024
|
RAMAGYAN HAJRA
|
0513004WL087034
|
RAMAGYAN HAJRA
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957432
|
|
MR RAMGAYAN HAGRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-006-00211900/262
(KOTWA)
|
0513004000NRG24280320241021193
|
30/03/2024
|
chanar raut
|
0513004WL087034
|
chanar raut
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957431
|
|
MR CHANAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-006-00211900/265
(KOTWA)
|
0513004000NRG24280320241021194
|
30/03/2024
|
RAMNARAYAN KUMAR
|
0513004WL087034
|
RAMNARAYAN KUMAR
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957422
|
|
MR RAMNARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-006-00211900/268
(KOTWA)
|
0513004000NRG24280320241021195
|
30/03/2024
|
HARI PASWAN
|
0513004WL087034
|
HARI PASWAN
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957442
|
|
HIRA PASWAN
|
BANK OF BARODA(606985)
|
|
16
|
PAHARPUR
|
BH-13-004-006-00211900/2843
(KOTWA)
|
0513004000NRG24280320241021196
|
30/03/2024
|
JITENDRA SAH
|
0513004WL087034
|
JITENDRA SAH
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957447
|
|
JITENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHARPUR
|
BH-13-004-006-00211900/3145
(KOTWA)
|
0513004000NRG24280320241021197
|
30/03/2024
|
LADDU KUMAR
|
0513004WL087034
|
LADDU KUMAR
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957426
|
|
LADDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAHARPUR
|
BH-13-004-006-00211900/3734
(KOTWA)
|
0513004000NRG24280320241021198
|
30/03/2024
|
DRAWPATI DEVI
|
0513004WL087034
|
DRAWPATI DEVI
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957446
|
|
MS DRAWPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-006-00211900/3736
(KOTWA)
|
0513004000NRG24280320241021199
|
30/03/2024
|
SHOBHA DEVI
|
0513004WL087034
|
SHOBHA DEVI
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957430
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-006-00211900/4416
(KOTWA)
|
0513004000NRG24280320241021200
|
30/03/2024
|
RAM SAGAR PASWAN
|
0513004WL087034
|
RAM SAGAR PASWAN
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957449
|
|
MR RAM SAGAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-006-00211900/4425
(KOTWA)
|
0513004000NRG24280320241021201
|
30/03/2024
|
SAROJ DEVI
|
0513004WL087034
|
SAROJ DEVI
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957423
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-006-00211900/497
(KOTWA)
|
0513004000NRG24280320241021202
|
30/03/2024
|
RAMBALI PANDIT
|
0513004WL087034
|
RAMBALI PANDIT
|
00415
|
SBIN0002987
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036957445
|
|
MR RAMBALI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-006-00211900/520
(KOTWA)
|
0513004000NRG24280320241021203
|
30/03/2024
|
lilawati devi
|
0513004WL087034
|
lilawati devi
|
00415
|
SBIN0002987
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3036957429
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-006-00211900/6115
(KOTWA)
|
0513004000NRG24280320241021204
|
30/03/2024
|
SHARMA DEVI
|
0513004WL087034
|
SHARMA DEVI
|
00415
|
SBIN0002987
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3036957443
|
|
MR SHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-006-00211900/6117
(KOTWA)
|
0513004000NRG24280320241021205
|
30/03/2024
|
RIMA DEVI
|
0513004WL087034
|
RIMA DEVI
|
00415
|
SBIN0002987
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3036957448
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-006-00213600/1828
(KOTWA)
|
0513004000NRG24280320241021207
|
30/03/2024
|
munna giri
|
0513004WL087034
|
munna giri
|
00415
|
SBIN0002987
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3036957424
|
|
MR MUNNA GIRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-006-00213600/1842
(KOTWA)
|
0513004000NRG24280320241021208
|
30/03/2024
|
farida khatoon
|
0513004WL087034
|
farida khatoon
|
00415
|
SBIN0002987
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3036957450
|
|
MS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-006-00213600/1988
(KOTWA)
|
0513004000NRG24280320241021209
|
30/03/2024
|
shakuntala devi
|
0513004WL087034
|
shakuntala devi
|
00415
|
SBIN0002987
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3036957435
|
|
MRS SHANKUTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-006-00213600/2825
(KOTWA)
|
0513004000NRG24280320241021210
|
30/03/2024
|
MURTI DEVI
|
0513004WL087034
|
MURTI DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036957425
|
|
MS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52731
|
52731
|
|
|
|
|
|
|
|
|
30
|
PAHARPUR
|
BH-13-004-006-00213600/3451
(KOTWA)
|
0513004000NRG24280320241021212
|
30/03/2024
|
MALTI DEVI
|
0513004WL087034
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036957439
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60894
|
60894
|
|
|
|
|
|
|
|