|
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-13-004-004-00211560/2615
(TEJPURWA)
|
0513004000NRG24300320241029679
|
30/03/2024
|
NIRANJAN KUMAR
|
0513004WL087731
|
NIRANJAN KUMAR
|
00089
|
CBIN0280030
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039624987
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-004-00211560/2592
(TEJPURWA)
|
0513004000NRG24300320241029678
|
30/03/2024
|
SUMITRA DEVI
|
0513004WL087731
|
SUMITRA DEVI
|
00089
|
CBIN0282425
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039624998
|
|
Mr. CHHABILA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-004-00211500/4676
(TEJPURWA)
|
0513004000NRG24300320241029665
|
30/03/2024
|
PUNITA DEVI
|
0513004WL087731
|
PUNITA DEVI
|
00089
|
CBIN0282593
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039625006
|
|
Mrs. Punita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHARPUR
|
BH-13-004-004-00211560/3173
(TEJPURWA)
|
0513004000NRG24300320241029682
|
30/03/2024
|
NISHU DEVI
|
0513004WL087731
|
NISHU DEVI
|
00089
|
CBIN0282593
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039625005
|
|
MISS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6795
|
6795
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-004-00211500/1182
(TEJPURWA)
|
0513004000NRG24300320241029658
|
30/03/2024
|
RAMESH PANDEY
|
0513004WL087731
|
RAMESH PANDEY
|
00152
|
HDFC0001648
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039624983
|
|
RAMESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-004-00211560/2589
(TEJPURWA)
|
0513004000NRG24300320241029675
|
30/03/2024
|
LALMUNI DEVI
|
0513004WL087731
|
LALMUNI DEVI
|
00354
|
PUNB0169500
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039624984
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-004-00211500/1846
(TEJPURWA)
|
0513004000NRG24300320241029827
|
30/03/2024
|
BHIKHARI YADAV
|
0513004WL087770
|
BHIKHARI YADAV
|
00415
|
SBIN0002976
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039624986
|
|
MR BHIKHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-004-00211500/3087
(TEJPURWA)
|
0513004000NRG24300320241029659
|
30/03/2024
|
Pratima Devi
|
0513004WL087731
|
Pratima Devi
|
00415
|
SBIN0002976
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039625000
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-004-00211500/4237
(TEJPURWA)
|
0513004000NRG24300320241029660
|
30/03/2024
|
BALKESARI DEVI
|
0513004WL087731
|
BALKESARI DEVI
|
00415
|
SBIN0002976
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039624992
|
|
MRS BALKESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-004-00211500/4260
(TEJPURWA)
|
0513004000NRG24300320241029661
|
30/03/2024
|
BEDAMI DEVI
|
0513004WL087731
|
BEDAMI DEVI
|
00415
|
SBIN0002976
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039625001
|
|
MS BEDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-004-00211500/4443
(TEJPURWA)
|
0513004000NRG24300320241029662
|
30/03/2024
|
RAJMUNI DEVI
|
0513004WL087731
|
RAJMUNI DEVI
|
00415
|
SBIN0002976
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039624988
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-004-00211500/4674
(TEJPURWA)
|
0513004000NRG24300320241029663
|
30/03/2024
|
ANJU DEVI
|
0513004WL087731
|
ANJU DEVI
|
00415
|
SBIN0002976
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039625002
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-004-00211500/4675
(TEJPURWA)
|
0513004000NRG24300320241029664
|
30/03/2024
|
INDU DEVI
|
0513004WL087731
|
INDU DEVI
|
00415
|
SBIN0002976
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039625003
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-004-00211500/4679
(TEJPURWA)
|
0513004000NRG24300320241029666
|
30/03/2024
|
BABITA DEVI
|
0513004WL087731
|
BABITA DEVI
|
00415
|
SBIN0002976
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039624995
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-004-00211540/2100
(TEJPURWA)
|
0513004000NRG24300320241029667
|
30/03/2024
|
UMRAWATI DEVI
|
0513004WL087731
|
UMRAWATI DEVI
|
00415
|
SBIN0002976
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039624982
|
|
MS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-004-00211560/2560
(TEJPURWA)
|
0513004000NRG24300320241029668
|
30/03/2024
|
GYANTI DEVI
|
0513004WL087731
|
GYANTI DEVI
|
00415
|
SBIN0002976
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039624991
|
|
MS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-004-00211560/2561
(TEJPURWA)
|
0513004000NRG24300320241029669
|
30/03/2024
|
NAVIJAN KHATOON
|
0513004WL087731
|
NAVIJAN KHATOON
|
00415
|
SBIN0002976
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039625009
|
|
MRS NAVIJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-004-00211560/2563
(TEJPURWA)
|
0513004000NRG24300320241029670
|
30/03/2024
|
SABRUN NESHA
|
0513004WL087731
|
SABRUN NESHA
|
00415
|
SBIN0002976
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039624990
|
|
MRS SABRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-004-00211560/2564
(TEJPURWA)
|
0513004000NRG24300320241029671
|
30/03/2024
|
AMANA KHATOON
|
0513004WL087731
|
AMANA KHATOON
|
00415
|
SBIN0002976
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039624993
|
|
MS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-004-00211560/2566
(TEJPURWA)
|
0513004000NRG24300320241029672
|
30/03/2024
|
SATYAPRAKASH PANDEY
|
0513004WL087731
|
SATYAPRAKASH PANDEY
|
00415
|
SBIN0002976
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039624980
|
|
MR SATYAPRAKSH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-004-00211560/2583
(TEJPURWA)
|
0513004000NRG24300320241029673
|
30/03/2024
|
RANJITA DEVI
|
0513004WL087731
|
RANJITA DEVI
|
00415
|
SBIN0002976
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039624999
|
|
MS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-004-00211560/2584
(TEJPURWA)
|
0513004000NRG24300320241029674
|
30/03/2024
|
SUGANTI DEVI
|
0513004WL087731
|
SUGANTI DEVI
|
00415
|
SBIN0002976
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039624981
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-004-00211560/2590
(TEJPURWA)
|
0513004000NRG24300320241029676
|
30/03/2024
|
SITARAM THAKUR
|
0513004WL087731
|
SITARAM THAKUR
|
00415
|
SBIN0002976
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039625008
|
|
MR SITARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-004-00211560/2591
(TEJPURWA)
|
0513004000NRG24300320241029677
|
30/03/2024
|
CHHABILA THAKUR
|
0513004WL087731
|
CHHABILA THAKUR
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039624996
|
|
MR CHHABILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-004-00211560/3096
(TEJPURWA)
|
0513004000NRG24300320241029680
|
30/03/2024
|
radhika devi
|
0513004WL087731
|
radhika devi
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039624997
|
|
MS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-004-00211560/3170
(TEJPURWA)
|
0513004000NRG24300320241029681
|
30/03/2024
|
CHAMPA DEVI
|
0513004WL087731
|
CHAMPA DEVI
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039624985
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65856
|
65856
|
|
|
|
|
|
|
|
|
27
|
PAHARPUR
|
BH-13-004-004-00211500/17
(TEJPURWA)
|
0513004000NRG24300320241029826
|
30/03/2024
|
Kishun Ram
|
0513004WL087770
|
Kishun Ram
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039625007
|
|
MR KISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-004-00211500/1847
(TEJPURWA)
|
0513004000NRG24300320241029828
|
30/03/2024
|
PRATIMA DEVI
|
0513004WL087770
|
PRATIMA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039624994
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-004-00211500/812
(TEJPURWA)
|
0513004000NRG24300320241029829
|
30/03/2024
|
SIBALAK RAM
|
0513004WL087770
|
SIBALAK RAM
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039624989
|
|
SHIVBALAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHARPUR
|
BH-13-004-004-00211560/3174
(TEJPURWA)
|
0513004000NRG24300320241029683
|
30/03/2024
|
NIRMALA DEVI
|
0513004WL087731
|
NIRMALA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039625004
|
|
MR VINOD RAWT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94449
|
94449
|
|
|
|
|
|
|
|