|
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-13-004-006-00213600/1579
(KOTWA)
|
0513004000NRG24190420230017442
|
06/05/2023
|
brij bihari thakur
|
0513004WL001166
|
brij bihari thakur
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688154
|
|
BRIJ BIHARI THAKUR S/O BANARASI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-006-00211800/427
(KOTWA)
|
0513004000NRG24190420230017431
|
06/05/2023
|
MAHARAJ SAH
|
0513004WL001166
|
MAHARAJ SAH
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688143
|
|
MR MAHARAJ SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-006-00211800/727
(KOTWA)
|
0513004000NRG24190420230017432
|
06/05/2023
|
DASHRATH SINGH
|
0513004WL001166
|
DASHRATH SINGH
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688128
|
|
MR DASHRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-006-00211800/728
(KOTWA)
|
0513004000NRG24190420230017433
|
06/05/2023
|
AJAY RAUT
|
0513004WL001166
|
AJAY RAUT
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688142
|
|
MR AJAY KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-006-00213500/356
(KOTWA)
|
0513004000NRG24190420230017434
|
06/05/2023
|
harendere raut
|
0513004WL001166
|
harendere raut
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688136
|
|
MS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-006-00213600/1043
(KOTWA)
|
0513004000NRG24190420230017435
|
06/05/2023
|
ramsagar sah
|
0513004WL001166
|
ramsagar sah
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688135
|
|
RAM SAGAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-006-00213600/1044
(KOTWA)
|
0513004000NRG24190420230017436
|
06/05/2023
|
BABLU PADEY
|
0513004WL001166
|
BABLU PADEY
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688132
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-006-00213600/1435
(KOTWA)
|
0513004000NRG24190420230017437
|
06/05/2023
|
ABHISHEK KUMAR PANDEY
|
0513004WL001166
|
ABHISHEK KUMAR PANDEY
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688141
|
|
MR ABHISEK KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-006-00213600/1455
(KOTWA)
|
0513004000NRG24190420230017438
|
06/05/2023
|
RAJU SAH
|
0513004WL001166
|
RAJU SAH
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688145
|
|
MR RAJU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-006-00213600/1495
(KOTWA)
|
0513004000NRG24190420230017439
|
06/05/2023
|
Bhikhari ram
|
0513004WL001166
|
Bhikhari ram
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688150
|
|
MR BHIKHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-006-00213600/1555
(KOTWA)
|
0513004000NRG24190420230017440
|
06/05/2023
|
chotelal sah
|
0513004WL001166
|
chotelal sah
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688144
|
|
MR CHHOTELAL SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-006-00213600/1571
(KOTWA)
|
0513004000NRG24190420230017441
|
06/05/2023
|
anil kumar thakur
|
0513004WL001166
|
anil kumar thakur
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688139
|
|
MR ANIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-006-00213600/1609
(KOTWA)
|
0513004000NRG24190420230017443
|
06/05/2023
|
mohit kumar
|
0513004WL001166
|
mohit kumar
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688148
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-006-00213600/1622
(KOTWA)
|
0513004000NRG24190420230017444
|
06/05/2023
|
sabeya khatoon
|
0513004WL001166
|
sabeya khatoon
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688152
|
|
MRS SABEYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-006-00213600/1641
(KOTWA)
|
0513004000NRG24190420230017445
|
06/05/2023
|
prayag bhagat
|
0513004WL001166
|
prayag bhagat
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688129
|
|
MR MAHANTH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-006-00213600/1653
(KOTWA)
|
0513004000NRG24190420230017446
|
06/05/2023
|
anita devi
|
0513004WL001166
|
anita devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688137
|
|
ANITA DEVI ALIAS ANITA KUMARI W/O BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHARPUR
|
BH-13-004-006-00213600/1698
(KOTWA)
|
0513004000NRG24190420230017447
|
06/05/2023
|
tetari khatoon
|
0513004WL001166
|
tetari khatoon
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688149
|
|
MRS TETAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-006-00213600/1991
(KOTWA)
|
0513004000NRG24190420230017449
|
06/05/2023
|
sangit devi
|
0513004WL001166
|
sangit devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688153
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-006-00213600/466
(KOTWA)
|
0513004000NRG24020520230078675
|
06/05/2023
|
AKBAR DEWAN
|
0513004WL004658
|
AKBAR DEWAN
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481688147
|
|
MR AKABAR DEVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-006-00213600/776
(KOTWA)
|
0513004000NRG24020520230078676
|
06/05/2023
|
audash mishra
|
0513004WL004658
|
audash mishra
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481688130
|
|
MR AWADESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-006-00213600/799
(KOTWA)
|
0513004000NRG24020520230078677
|
06/05/2023
|
AMLA MISHRA
|
0513004WL004658
|
AMLA MISHRA
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481688138
|
|
MR AMLA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-006-00213600/800
(KOTWA)
|
0513004000NRG24020520230078678
|
06/05/2023
|
sambhu paswan
|
0513004WL004658
|
sambhu paswan
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481688146
|
|
MR SHAMBHU HAJRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-006-00213600/908
(KOTWA)
|
0513004000NRG24020520230078679
|
06/05/2023
|
pundev ram
|
0513004WL004658
|
pundev ram
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481688131
|
|
MR PUNDAIV RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-006-00213600/96
(KOTWA)
|
0513004000NRG24020520230078680
|
06/05/2023
|
RAMPRIT SAH
|
0513004WL004658
|
RAMPRIT SAH
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481688134
|
|
MR RAM PRIT SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-006-00213600/993
(KOTWA)
|
0513004000NRG24020520230078681
|
06/05/2023
|
bindesari prasad
|
0513004WL004658
|
bindesari prasad
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481688140
|
|
MR BINDESHWARI PARSHAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-006-00213600/997
(KOTWA)
|
0513004000NRG24020520230078683
|
06/05/2023
|
sajawal raut
|
0513004WL004658
|
sajawal raut
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481688133
|
|
MR SAJAWAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-006-00213600/999
(KOTWA)
|
0513004000NRG24020520230078684
|
06/05/2023
|
rajkishor singh
|
0513004WL004658
|
rajkishor singh
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481688151
|
|
RAJKISHORSINGHSOSHIVPUJAN
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|