|
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-13-004-012-00209200/1201
(MANKARARIYA)
|
0513004000NRG24190320240992067
|
23/03/2024
|
Janba Khatun
|
0513004WL084986
|
Janba Khatun
|
00176
|
IDIB000N618
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284120
|
|
Ms. JANBA KHATUN
|
INDIAN BANK(607105)
|
|
2
|
PAHARPUR
|
BH-13-004-012-00209200/3142
(MANKARARIYA)
|
0513004000NRG24190320240992077
|
23/03/2024
|
AYASHA KHATOON
|
0513004WL084986
|
AYASHA KHATOON
|
00176
|
IDIB000N618
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284115
|
|
Mrs. Ayasha Khatoon
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-012-00209200/3514
(MANKARARIYA)
|
0513004000NRG24190320240992080
|
23/03/2024
|
FULKUMARI DEVI
|
0513004WL084986
|
FULKUMARI DEVI
|
00176
|
IDIB000N618
|
3588
|
3588
|
Processed
|
16/04/2024
|
|
3040284107
|
|
Mrs. Fulkumari Devi
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-012-00209200/3515
(MANKARARIYA)
|
0513004000NRG24190320240992081
|
23/03/2024
|
LAKSHMINIYA DEVI
|
0513004WL084986
|
LAKSHMINIYA DEVI
|
00176
|
IDIB000N618
|
3588
|
3588
|
Processed
|
16/04/2024
|
|
3040284106
|
|
Mrs. LAKSHAMINA DEVI
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-012-00209200/544
(MANKARARIYA)
|
0513004000NRG24190320240992083
|
23/03/2024
|
ANIRUDH THAKUR
|
0513004WL084986
|
ANIRUDH THAKUR
|
00176
|
IDIB000N618
|
3588
|
3588
|
Processed
|
16/04/2024
|
|
3040284114
|
|
Anurudh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAHARPUR
|
BH-13-004-012-00209200/795
(MANKARARIYA)
|
0513004000NRG24190320240992086
|
23/03/2024
|
Shobha Devi
|
0513004WL084986
|
Shobha Devi
|
00176
|
IDIB000N618
|
3588
|
3588
|
Processed
|
16/04/2024
|
|
3040284099
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-012-00212800/1112
(MANKARARIYA)
|
0513004000NRG24190320240992093
|
23/03/2024
|
Son Devi
|
0513004WL084986
|
Son Devi
|
00176
|
IDIB000N618
|
3588
|
3588
|
Processed
|
16/04/2024
|
|
3040284112
|
|
Ms. SON DEVI
|
INDIAN BANK(607105)
|
|
8
|
PAHARPUR
|
BH-13-004-012-00212800/1227
(MANKARARIYA)
|
0513004000NRG24190320240992096
|
23/03/2024
|
Sanu Kumar
|
0513004WL084986
|
Sanu Kumar
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040284121
|
|
Mr. Sanu Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28824
|
28824
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-012-00209200/2119
(MANKARARIYA)
|
0513004000NRG24190320240992072
|
23/03/2024
|
mukesh prasad
|
0513004WL084986
|
mukesh prasad
|
00354
|
PUNB0990800
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284109
|
|
Mr. MUKESH PRASAD PRASAD
|
INDIAN BANK(607105)
|
|
10
|
PAHARPUR
|
BH-13-004-012-00209200/3517
(MANKARARIYA)
|
0513004000NRG24190320240992082
|
23/03/2024
|
NANDLAL THAKUR
|
0513004WL084986
|
NANDLAL THAKUR
|
00354
|
PUNB0990800
|
3588
|
3588
|
Processed
|
16/04/2024
|
|
3040284108
|
|
NANDALAL THAKUR S/O RAMSARUP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-012-00209200/1202
(MANKARARIYA)
|
0513004000NRG24190320240992068
|
23/03/2024
|
Gita Devi
|
0513004WL084986
|
Gita Devi
|
00415
|
SBIN0002943
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284118
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-012-00209200/1355
(MANKARARIYA)
|
0513004000NRG24190320240992070
|
23/03/2024
|
SUNAM SINGH
|
0513004WL084986
|
SUNAM SINGH
|
00415
|
SBIN0002987
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284105
|
|
MRS SUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-012-00209200/285
(MANKARARIYA)
|
0513004000NRG24190320240992074
|
23/03/2024
|
mahamud devan
|
0513004WL084986
|
mahamud devan
|
00415
|
SBIN0002987
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284098
|
|
MRS MAHMUD DEWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-012-00209200/3136
(MANKARARIYA)
|
0513004000NRG24190320240992076
|
23/03/2024
|
RAJU THAKUR
|
0513004WL084986
|
RAJU THAKUR
|
00415
|
SBIN0002987
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284113
|
|
RAJU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHARPUR
|
BH-13-004-012-00209200/6
(MANKARARIYA)
|
0513004000NRG24190320240992084
|
23/03/2024
|
JOKHU MIYAN
|
0513004WL084986
|
JOKHU MIYAN
|
00415
|
SBIN0002987
|
3588
|
3588
|
Processed
|
16/04/2024
|
|
3040284101
|
|
MR JOKHU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14442
|
14442
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-012-00209200/1122
(MANKARARIYA)
|
0513004000NRG24190320240992065
|
23/03/2024
|
m fakrudin alam
|
0513004WL084986
|
m fakrudin alam
|
00415
|
SBIN0009482
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284102
|
|
MR FAKHRUDIN ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-012-00209200/1203
(MANKARARIYA)
|
0513004000NRG24190320240992069
|
23/03/2024
|
NAsima Khatun
|
0513004WL084986
|
NAsima Khatun
|
00415
|
SBIN0009482
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284117
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-012-00209200/174
(MANKARARIYA)
|
0513004000NRG24190320240992071
|
23/03/2024
|
DASARATH PRASAD
|
0513004WL084986
|
DASARATH PRASAD
|
00415
|
SBIN0009482
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284119
|
|
Mr. Dash Rath Mahato
|
INDIAN BANK(607105)
|
|
19
|
PAHARPUR
|
BH-13-004-012-00209200/300
(MANKARARIYA)
|
0513004000NRG24190320240992075
|
23/03/2024
|
Sunil Thakur
|
0513004WL084986
|
Sunil Thakur
|
00415
|
SBIN0009482
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284103
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-012-00209200/3356
(MANKARARIYA)
|
0513004000NRG24190320240992078
|
23/03/2024
|
SUNITA DEVI
|
0513004WL084986
|
SUNITA DEVI
|
00415
|
SBIN0009482
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284104
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-012-00209200/681
(MANKARARIYA)
|
0513004000NRG24190320240992085
|
23/03/2024
|
AJIM MIYA
|
0513004WL084986
|
AJIM MIYA
|
00415
|
SBIN0009482
|
3588
|
3588
|
Processed
|
16/04/2024
|
|
3040284100
|
|
Mr. AJIJ MIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21678
|
21678
|
|
|
|
|
|
|
|
|
22
|
PAHARPUR
|
BH-13-004-012-00209200/1004
(MANKARARIYA)
|
0513004000NRG24190320240992061
|
23/03/2024
|
Shyam Kishor Kumar
|
0513004WL084986
|
Shyam Kishor Kumar
|
00691
|
IPOS0000001
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284111
|
|
SHYAM KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-012-00209200/1101
(MANKARARIYA)
|
0513004000NRG24190320240992062
|
23/03/2024
|
Rohit Kumar
|
0513004WL084986
|
Rohit Kumar
|
00691
|
IPOS0000001
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284090
|
|
Mr. Rohit Kumar
|
INDIAN BANK(607105)
|
|
24
|
PAHARPUR
|
BH-13-004-012-00209200/1103
(MANKARARIYA)
|
0513004000NRG24190320240992063
|
23/03/2024
|
Anita SIngh
|
0513004WL084986
|
Anita SIngh
|
00691
|
IPOS0000001
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284093
|
|
ANITASINGHWOSATYAPRAKASH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
25
|
PAHARPUR
|
BH-13-004-012-00209200/1105
(MANKARARIYA)
|
0513004000NRG24190320240992064
|
23/03/2024
|
Arbun Khatun
|
0513004WL084986
|
Arbun Khatun
|
00691
|
IPOS0000001
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284089
|
|
ARBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHARPUR
|
BH-13-004-012-00209200/1200
(MANKARARIYA)
|
0513004000NRG24190320240992066
|
23/03/2024
|
Priyanka Devi
|
0513004WL084986
|
Priyanka Devi
|
00691
|
IPOS0000001
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284087
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHARPUR
|
BH-13-004-012-00209200/2479
(MANKARARIYA)
|
0513004000NRG24190320240992073
|
23/03/2024
|
MADHUR SINGH
|
0513004WL084986
|
MADHUR SINGH
|
00691
|
IPOS0000001
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284086
|
|
MADHUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHARPUR
|
BH-13-004-012-00209200/3510
(MANKARARIYA)
|
0513004000NRG24190320240992079
|
23/03/2024
|
RUBI DEVI
|
0513004WL084986
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3618
|
3618
|
Processed
|
16/04/2024
|
|
3040284094
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAHARPUR
|
BH-13-004-012-00209200/81
(MANKARARIYA)
|
0513004000NRG24190320240992087
|
23/03/2024
|
JUMAN DEWAN
|
0513004WL084986
|
JUMAN DEWAN
|
00691
|
IPOS0000001
|
3588
|
3588
|
Processed
|
16/04/2024
|
|
3040284091
|
|
JUMAN DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHARPUR
|
BH-13-004-012-00212800/1049
(MANKARARIYA)
|
0513004000NRG24190320240992088
|
23/03/2024
|
Sarita Kumari
|
0513004WL084986
|
Sarita Kumari
|
00691
|
IPOS0000001
|
3588
|
3588
|
Processed
|
16/04/2024
|
|
3040284110
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHARPUR
|
BH-13-004-012-00212800/1051
(MANKARARIYA)
|
0513004000NRG24190320240992089
|
23/03/2024
|
Saurabh Kumar Singh
|
0513004WL084986
|
Saurabh Kumar Singh
|
00691
|
IPOS0000001
|
3588
|
3588
|
Processed
|
16/04/2024
|
|
3040284092
|
|
SAURABH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHARPUR
|
BH-13-004-012-00212800/1052
(MANKARARIYA)
|
0513004000NRG24190320240992090
|
23/03/2024
|
Rinki Devi
|
0513004WL084986
|
Rinki Devi
|
00691
|
IPOS0000001
|
3588
|
3588
|
Processed
|
16/04/2024
|
|
3040284096
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHARPUR
|
BH-13-004-012-00212800/1057
(MANKARARIYA)
|
0513004000NRG24190320240992091
|
23/03/2024
|
Rita Devi
|
0513004WL084986
|
Rita Devi
|
00691
|
IPOS0000001
|
3588
|
3588
|
Processed
|
16/04/2024
|
|
3040284088
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-012-00212800/1111
(MANKARARIYA)
|
0513004000NRG24190320240992092
|
23/03/2024
|
Saheb Hussain
|
0513004WL084986
|
Saheb Hussain
|
00691
|
IPOS0000001
|
3588
|
3588
|
Processed
|
16/04/2024
|
|
3040284095
|
|
SAHEB HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-012-00212800/1206
(MANKARARIYA)
|
0513004000NRG24190320240992094
|
23/03/2024
|
Ibrahim Dewan
|
0513004WL084986
|
Ibrahim Dewan
|
00691
|
IPOS0000001
|
3588
|
3588
|
Processed
|
16/04/2024
|
|
3040284116
|
|
IBRAHIM DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHARPUR
|
BH-13-004-012-00212800/1225
(MANKARARIYA)
|
0513004000NRG24190320240992095
|
23/03/2024
|
Saketa Devi
|
0513004WL084986
|
Saketa Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040284097
|
|
SAKETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54090
|
54090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129858
|
129858
|
|
|
|
|
|
|
|