|
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-13-004-007-00212200/2856
(NAUWADIH)
|
0513004000NRG24130620230327705
|
15/06/2023
|
HAFIJ MIYA
|
0513004WL015765
|
HAFIJ MIYA
|
00089
|
CBIN0284932
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665073
|
|
HAFIJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-007-00212200/1499
(NAUWADIH)
|
0513004000NRG24130620230327700
|
15/06/2023
|
DHRUPNARAYAN SINGH
|
0513004WL015765
|
DHRUPNARAYAN SINGH
|
00152
|
HDFC0001648
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665091
|
|
DHRUPNARAYAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-007-00210100/463
(NAUWADIH)
|
0513004000NRG24130620230327683
|
15/06/2023
|
KARMULLAH MIYAN
|
0513004WL015765
|
KARMULLAH MIYAN
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665096
|
|
KAMRULLAH ANSARI SO-ULFAT ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PAHARPUR
|
BH-13-004-007-00212200/1311
(NAUWADIH)
|
0513004000NRG24130620230327697
|
15/06/2023
|
PRINCE KUMAR SINGH
|
0513004WL015765
|
PRINCE KUMAR SINGH
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665094
|
|
PRINS KUMAR SINGH S/O AWADH KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHARPUR
|
BH-13-004-007-00212200/1500
(NAUWADIH)
|
0513004000NRG24130620230327701
|
15/06/2023
|
VINOD SINGH
|
0513004WL015765
|
VINOD SINGH
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665092
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAHARPUR
|
BH-13-004-007-00212200/1647
(NAUWADIH)
|
0513004000NRG24130620230327703
|
15/06/2023
|
NAJIR ANSARI
|
0513004WL015765
|
NAJIR ANSARI
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665095
|
|
NAJIR ANSARI S/O TASMIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHARPUR
|
BH-13-004-007-00212200/2857
(NAUWADIH)
|
0513004000NRG24130620230327706
|
15/06/2023
|
FIROJ ANSARI
|
0513004WL015765
|
FIROJ ANSARI
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665093
|
|
FIROJ ANSARI S/O MASTAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHARPUR
|
BH-13-004-007-00212200/5616
(NAUWADIH)
|
0513004000NRG24130620230327714
|
15/06/2023
|
PARVEJ ALAM
|
0513004WL015765
|
PARVEJ ALAM
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665097
|
|
PARWEJ ALAM S/O KARMULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-007-00210000/759
(NAUWADIH)
|
0513004000NRG24130620230327681
|
15/06/2023
|
RAMPRAVESH SINGH
|
0513004WL015765
|
RAMPRAVESH SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665077
|
|
RAMPRAVESH SINGH
|
AXIS BANK(607153)
|
|
10
|
PAHARPUR
|
BH-13-004-007-00212100/1053
(NAUWADIH)
|
0513004000NRG24130620230327684
|
15/06/2023
|
AKHATAR ANSARI
|
0513004WL015765
|
AKHATAR ANSARI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665071
|
|
MR AKHTAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-007-00212100/1054
(NAUWADIH)
|
0513004000NRG24130620230327685
|
15/06/2023
|
MAJHAR ANSARI
|
0513004WL015765
|
MAJHAR ANSARI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665082
|
|
AJHARMIYASOSITABMIYA
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
12
|
PAHARPUR
|
BH-13-004-007-00212100/1092
(NAUWADIH)
|
0513004000NRG24130620230327686
|
15/06/2023
|
SHAKATINATH SINGH
|
0513004WL015765
|
SHAKATINATH SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665076
|
|
SHAKTINATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHARPUR
|
BH-13-004-007-00212100/1094
(NAUWADIH)
|
0513004000NRG24130620230327687
|
15/06/2023
|
BALISTAR SINGH
|
0513004WL015765
|
BALISTAR SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665087
|
|
MR BALISTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-007-00212100/5359
(NAUWADIH)
|
0513004000NRG24130620230327688
|
15/06/2023
|
chandan kumar singh
|
0513004WL015765
|
chandan kumar singh
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665079
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-007-00212100/600
(NAUWADIH)
|
0513004000NRG24130620230327692
|
15/06/2023
|
RANGLAL SAH
|
0513004WL015765
|
RANGLAL SAH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665089
|
|
MR RANGILAL SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-007-00212200/1287
(NAUWADIH)
|
0513004000NRG24130620230327694
|
15/06/2023
|
Rabindra sah
|
0513004WL015765
|
Rabindra sah
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665080
|
|
MR RAVINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-007-00212200/1290
(NAUWADIH)
|
0513004000NRG24130620230327695
|
15/06/2023
|
CHANDRIKA SINGH
|
0513004WL015765
|
CHANDRIKA SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665085
|
|
CHANDRIKA SINGH SO CHHATU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PAHARPUR
|
BH-13-004-007-00212200/1307
(NAUWADIH)
|
0513004000NRG24130620230327696
|
15/06/2023
|
BIRENDRA KUMAR SINGH
|
0513004WL015765
|
BIRENDRA KUMAR SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665086
|
|
BIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-007-00212200/1348
(NAUWADIH)
|
0513004000NRG24130620230327698
|
15/06/2023
|
RAMDEV SAH
|
0513004WL015765
|
RAMDEV SAH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665078
|
|
RAMDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-007-00212200/213
(NAUWADIH)
|
0513004000NRG24130620230327704
|
15/06/2023
|
dhari sah
|
0513004WL015765
|
dhari sah
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665083
|
|
MR DHRI SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-007-00212200/357
(NAUWADIH)
|
0513004000NRG24130620230327708
|
15/06/2023
|
DHANILAL SAH
|
0513004WL015765
|
DHANILAL SAH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665084
|
|
MR DHANILAL SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-007-00212200/5337
(NAUWADIH)
|
0513004000NRG24130620230327710
|
15/06/2023
|
maniram khatoon
|
0513004WL015765
|
maniram khatoon
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665088
|
|
MRS MANIRAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
23
|
PAHARPUR
|
BH-13-004-007-00210000/873
(NAUWADIH)
|
0513004000NRG24130620230327682
|
15/06/2023
|
UMESH SINGH
|
0513004WL015765
|
UMESH SINGH
|
00415
|
SBIN0008175
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665075
|
|
UMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-007-00212100/5360
(NAUWADIH)
|
0513004000NRG24130620230327689
|
15/06/2023
|
vishal kumar singh
|
0513004WL015765
|
vishal kumar singh
|
00415
|
SBIN0008175
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665072
|
|
MR VISHAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-007-00212100/5361
(NAUWADIH)
|
0513004000NRG24130620230327690
|
15/06/2023
|
rinki kumari
|
0513004WL015765
|
rinki kumari
|
00415
|
SBIN0008175
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665090
|
|
RINKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PAHARPUR
|
BH-13-004-007-00212200/1280
(NAUWADIH)
|
0513004000NRG24130620230327693
|
15/06/2023
|
DASHRATH SAH
|
0513004WL015765
|
DASHRATH SAH
|
00415
|
SBIN0008175
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665074
|
|
MR ADALAT SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-007-00212200/1501
(NAUWADIH)
|
0513004000NRG24130620230327702
|
15/06/2023
|
YASADA DEVI
|
0513004WL015765
|
YASADA DEVI
|
00415
|
SBIN0008175
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665081
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
28
|
PAHARPUR
|
BH-13-004-007-00212200/5343
(NAUWADIH)
|
0513004000NRG24130620230327711
|
15/06/2023
|
kunti devi
|
0513004WL015765
|
kunti devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665070
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
PAHARPUR
|
BH-13-004-007-00212200/5605
(NAUWADIH)
|
0513004000NRG24130620230327712
|
15/06/2023
|
SALMA KHATUN
|
0513004WL015765
|
SALMA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665068
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-007-00212200/5615
(NAUWADIH)
|
0513004000NRG24130620230327713
|
15/06/2023
|
SHAYDA KHATOON
|
0513004WL015765
|
SHAYDA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665069
|
|
SHAYDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHARPUR
|
BH-13-004-007-00212200/6447
(NAUWADIH)
|
0513004000NRG24130620230327716
|
15/06/2023
|
Babita Devi
|
0513004WL015765
|
Babita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659665067
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|