|
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-13-004-016-00213200/1911
(KAMAL PIPARA)
|
0513004000NRG24310120240858304
|
02/02/2024
|
munni devi
|
0513004WL072439
|
munni devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143351919
|
|
MUNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PAHARPUR
|
BH-13-004-016-00213200/1921
(KAMAL PIPARA)
|
0513004000NRG24310120240858305
|
02/02/2024
|
matisari devi
|
0513004WL072439
|
matisari devi
|
00045
|
BARB0ARERAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143351923
|
|
MRS MATSHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-016-00213200/1925
(KAMAL PIPARA)
|
0513004000NRG24310120240858306
|
02/02/2024
|
ramawati devi
|
0513004WL072439
|
ramawati devi
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143351935
|
|
RAMVWATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PAHARPUR
|
BH-13-004-016-00213200/1965
(KAMAL PIPARA)
|
0513004000NRG24310120240858307
|
02/02/2024
|
bedeshi paswan
|
0513004WL072439
|
bedeshi paswan
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143351924
|
|
BIDESHI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARPUR
|
BH-13-004-016-00213200/2132
(KAMAL PIPARA)
|
0513004000NRG24310120240858308
|
02/02/2024
|
FULMATI DEVI
|
0513004WL072439
|
FULMATI DEVI
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143351933
|
|
FULMATI DEVI W/O RAMADAYAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAHARPUR
|
BH-13-004-016-00213200/2140
(KAMAL PIPARA)
|
0513004000NRG24310120240858309
|
02/02/2024
|
GULAICHI DEVI
|
0513004WL072439
|
GULAICHI DEVI
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143351922
|
|
GULAICHI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PAHARPUR
|
BH-13-004-016-00213200/2153
(KAMAL PIPARA)
|
0513004000NRG24310120240858310
|
02/02/2024
|
SUNIL YADAV
|
0513004WL072439
|
SUNIL YADAV
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143351934
|
|
SUNIL YADAV
|
BANK OF BARODA(606985)
|
|
8
|
PAHARPUR
|
BH-13-004-016-00213200/2211
(KAMAL PIPARA)
|
0513004000NRG24310120240858311
|
02/02/2024
|
GOPAL PANDIT
|
0513004WL072439
|
GOPAL PANDIT
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143351921
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-016-00213200/2239
(KAMAL PIPARA)
|
0513004000NRG24310120240858312
|
02/02/2024
|
LALITA DEVI
|
0513004WL072439
|
LALITA DEVI
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143351940
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-016-00213200/4341
(KAMAL PIPARA)
|
0513004000NRG24310120240858313
|
02/02/2024
|
RABARI DEVI
|
0513004WL072439
|
RABARI DEVI
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143351920
|
|
RABARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-016-00213700/1234
(KAMAL PIPARA)
|
0513004000NRG24310120240858323
|
02/02/2024
|
MITHILESH DEVI
|
0513004WL072439
|
MITHILESH DEVI
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143351927
|
|
MITHALESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-016-00213700/1236
(KAMAL PIPARA)
|
0513004000NRG24310120240858324
|
02/02/2024
|
PUNITA DEVI
|
0513004WL072439
|
PUNITA DEVI
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143351926
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHARPUR
|
BH-13-004-016-00213700/1238
(KAMAL PIPARA)
|
0513004000NRG24310120240858325
|
02/02/2024
|
BEDAMI DEVI
|
0513004WL072439
|
BEDAMI DEVI
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143351925
|
|
BEDAMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
14
|
PAHARPUR
|
BH-13-004-016-00213200/697
(KAMAL PIPARA)
|
0513004000NRG24310120240858322
|
02/02/2024
|
RAJPATI DEVI
|
0513004WL072439
|
RAJPATI DEVI
|
00415
|
SBIN0000137
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143351939
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
PAHARPUR
|
BH-13-004-016-00213200/4668
(KAMAL PIPARA)
|
0513004000NRG24310120240858317
|
02/02/2024
|
NANDU RAUT
|
0513004WL072439
|
NANDU RAUT
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143351938
|
|
NANDU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-016-00213200/1280
(KAMAL PIPARA)
|
0513004000NRG24310120240858301
|
02/02/2024
|
MU. MALTI KUNWAR
|
0513004WL072439
|
MU. MALTI KUNWAR
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143351918
|
|
MISS MALTI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-016-00213200/1397
(KAMAL PIPARA)
|
0513004000NRG24310120240858303
|
02/02/2024
|
Soshalavati devi
|
0513004WL072439
|
Soshalavati devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143351932
|
|
MRS SOSHALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-016-00213200/4445
(KAMAL PIPARA)
|
0513004000NRG24310120240858314
|
02/02/2024
|
RINKU DEVI
|
0513004WL072439
|
RINKU DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143351929
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-016-00213200/514
(KAMAL PIPARA)
|
0513004000NRG24310120240858318
|
02/02/2024
|
BHARAT RAM
|
0513004WL072439
|
BHARAT RAM
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143351930
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-016-00213200/519
(KAMAL PIPARA)
|
0513004000NRG24310120240858319
|
02/02/2024
|
RAMCHANDRA BAITHA
|
0513004WL072439
|
RAMCHANDRA BAITHA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143351928
|
|
MR RAMCHANDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-016-00213200/587
(KAMAL PIPARA)
|
0513004000NRG24310120240858320
|
02/02/2024
|
Sanju Devi
|
0513004WL072439
|
Sanju Devi
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143351936
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-016-00213200/605
(KAMAL PIPARA)
|
0513004000NRG24310120240858321
|
02/02/2024
|
dinesh prasad
|
0513004WL072439
|
dinesh prasad
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143351917
|
|
MR DINANATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
23
|
PAHARPUR
|
BH-13-004-016-00213200/1388
(KAMAL PIPARA)
|
0513004000NRG24310120240858302
|
02/02/2024
|
Naima khatoon
|
0513004WL072439
|
Naima khatoon
|
00415
|
SBIN0008175
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143351937
|
|
MRS NAIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-016-00213200/4635
(KAMAL PIPARA)
|
0513004000NRG24310120240858316
|
02/02/2024
|
SATISH PRASAD
|
0513004WL072439
|
SATISH PRASAD
|
00415
|
SBIN0008175
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143351931
|
|
MR SATISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
25
|
PAHARPUR
|
BH-13-004-016-00213200/4510
(KAMAL PIPARA)
|
0513004000NRG24310120240858315
|
02/02/2024
|
BACHHI KHATOON
|
0513004WL072439
|
BACHHI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143351941
|
|
BACHCHI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78204
|
78204
|
|
|
|
|
|
|
|