|
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-13-004-013-00212900/3049
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910200
|
23/02/2024
|
NURUL ALAM
|
0513004WL077523
|
NURUL ALAM
|
00078
|
CNRB0004954
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586899
|
|
MR NURUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-013-00212900/3037
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910191
|
23/02/2024
|
RAHAMATULLAH ANSARI
|
0513004WL077523
|
RAHAMATULLAH ANSARI
|
00089
|
CBIN0282593
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586876
|
|
Mr. RAHAMATULLAH ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-013-00212900/3048
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910199
|
23/02/2024
|
LALBABU MIYAN
|
0513004WL077523
|
LALBABU MIYAN
|
00152
|
HDFC0001648
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586873
|
|
LALABABU MIYAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-013-00212900/3032
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910187
|
23/02/2024
|
WAHID MIYAN
|
0513004WL077523
|
WAHID MIYAN
|
00354
|
PUNB0169500
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887586875
|
|
WAHID MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARPUR
|
BH-13-004-013-00214000/1938
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910214
|
23/02/2024
|
JAIBUN KHATUN
|
0513004WL077523
|
JAIBUN KHATUN
|
00354
|
PUNB0169500
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887586874
|
|
SABIRA MIYAN S/O ALADIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-013-00212900/3050
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910201
|
23/02/2024
|
KAMALUDIN ANSARI
|
0513004WL077523
|
KAMALUDIN ANSARI
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586901
|
|
KAMALUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHARPUR
|
BH-13-004-013-00212900/3058
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910207
|
23/02/2024
|
HUSNAJ KHATUN
|
0513004WL077523
|
HUSNAJ KHATUN
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586900
|
|
HUSNAJ KHATUN W/O MD TABRAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-013-00212900/3052
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910203
|
23/02/2024
|
IMRAN ANSARI
|
0513004WL077523
|
IMRAN ANSARI
|
00415
|
SBIN0000137
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887586879
|
|
IMRAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-013-00212900/1940
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910185
|
23/02/2024
|
MD ASALAM HUSAIN
|
0513004WL077523
|
MD ASALAM HUSAIN
|
00415
|
SBIN0002904
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887586872
|
|
ASLAM MIYAN
|
HDFC BANK LTD(607152)
|
|
10
|
PAHARPUR
|
BH-13-004-013-00214000/1003
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910213
|
23/02/2024
|
JALALUDIN MIYA
|
0513004WL077523
|
JALALUDIN MIYA
|
00415
|
SBIN0002904
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887586871
|
|
JALALUDIN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-013-00212900/1487
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910184
|
23/02/2024
|
SABNAM KHATOON
|
0513004WL077523
|
SABNAM KHATOON
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586894
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-013-00212900/3034
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910189
|
23/02/2024
|
AKHTARI KHATUN
|
0513004WL077523
|
AKHTARI KHATUN
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586895
|
|
MRS AKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-013-00212900/3035
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910190
|
23/02/2024
|
SUNIL SAH
|
0513004WL077523
|
SUNIL SAH
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887586896
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-013-00212900/3038
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910192
|
23/02/2024
|
SEVI KHATUN
|
0513004WL077523
|
SEVI KHATUN
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586897
|
|
MISS SEVI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-013-00212900/3040
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910194
|
23/02/2024
|
SHAIDA KHATOON
|
0513004WL077523
|
SHAIDA KHATOON
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586893
|
|
MS SHAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-013-00212900/3042
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910195
|
23/02/2024
|
CHUNNI KHATOON
|
0513004WL077523
|
CHUNNI KHATOON
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586889
|
|
MRS CHUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-013-00212900/3043
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910196
|
23/02/2024
|
RAUSHAN KHATUN
|
0513004WL077523
|
RAUSHAN KHATUN
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586892
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-013-00212900/3047
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910198
|
23/02/2024
|
KHUSHWAN KHATOON
|
0513004WL077523
|
KHUSHWAN KHATOON
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586898
|
|
MRS KHUSHWAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-013-00212900/3056
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910205
|
23/02/2024
|
BABUNI KHATUN
|
0513004WL077523
|
BABUNI KHATUN
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586891
|
|
MRS BABUNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-013-00212900/3057
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910206
|
23/02/2024
|
PRAWEJ ALAM
|
0513004WL077523
|
PRAWEJ ALAM
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586887
|
|
MR PRAWEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-013-00213900/3883
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910211
|
23/02/2024
|
NURJAHA KHATUN
|
0513004WL077523
|
NURJAHA KHATUN
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887586882
|
|
MRS NURJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-013-00213900/3885
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910212
|
23/02/2024
|
RAJIYA KHATUN
|
0513004WL077523
|
RAJIYA KHATUN
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887586888
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-013-00214100/1024
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910215
|
23/02/2024
|
BHIKHARI MIYA
|
0513004WL077523
|
BHIKHARI MIYA
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887586886
|
|
MR BHIKHARI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
24
|
PAHARPUR
|
BH-13-004-013-00212900/3033
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910188
|
23/02/2024
|
SAKINA KHATUN
|
0513004WL077523
|
SAKINA KHATUN
|
00415
|
SBIN0002976
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586890
|
|
MISS SHAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
25
|
PAHARPUR
|
BH-13-004-013-00212900/1485
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910183
|
23/02/2024
|
GAFAR ANSARI
|
0513004WL077523
|
GAFAR ANSARI
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586885
|
|
MR GAPHAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-013-00212900/2499
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910186
|
23/02/2024
|
SATAN PASWAN
|
0513004WL077523
|
SATAN PASWAN
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586883
|
|
MR SATAN HAJRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-013-00212900/3039
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910193
|
23/02/2024
|
CHHATHU HAJRA
|
0513004WL077523
|
CHHATHU HAJRA
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586880
|
|
MR CHHATHU HAJRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-013-00212900/3046
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910197
|
23/02/2024
|
SAKINA KHATUN
|
0513004WL077523
|
SAKINA KHATUN
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586877
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-013-00212900/3200
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910208
|
23/02/2024
|
EHASAN ALI
|
0513004WL077523
|
EHASAN ALI
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586881
|
|
MR EHSAN ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-013-00212900/3217
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910209
|
23/02/2024
|
SHAIDA KHATOON
|
0513004WL077523
|
SHAIDA KHATOON
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586878
|
|
MRS SHAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-013-00212900/3540
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910210
|
23/02/2024
|
SARFRAJ ANSARI
|
0513004WL077523
|
SARFRAJ ANSARI
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586884
|
|
MR SARFRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
32
|
PAHARPUR
|
BH-13-004-013-00212900/3051
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910202
|
23/02/2024
|
BHOLA ANSARI
|
0513004WL077523
|
BHOLA ANSARI
|
638
|
INDB0000469
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586869
|
|
BHOLA ANSARI
|
INDUSIND BANK(607189)
|
|
33
|
PAHARPUR
|
BH-13-004-013-00212900/3054
(PASCHHIMI SISWA)
|
0513004000NRG24200220240910204
|
23/02/2024
|
MAHAMAD ALAM
|
0513004WL077523
|
MAHAMAD ALAM
|
638
|
INDB0000469
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887586870
|
|
MAHAMAD ALAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|