|
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-13-004-011-00209100/2613
(BALUA)
|
0513004000NRG24280320241019913
|
28/03/2024
|
Anil kumar
|
0513004WL086991
|
Anil kumar
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932957
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAHARPUR
|
BH-13-004-011-00209100/5347
(BALUA)
|
0513004000NRG24280320241019923
|
28/03/2024
|
kalawati devi
|
0513004WL086992
|
kalawati devi
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932967
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-011-00214200/3099
(BALUA)
|
0513004000NRG24280320241019917
|
28/03/2024
|
DHARMENDRA KUMAR
|
0513004WL086991
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002904
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932956
|
|
DHRAMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-011-00209100/1183
(BALUA)
|
0513004000NRG24280320241019910
|
28/03/2024
|
GAJENDRA SAH
|
0513004WL086991
|
GAJENDRA SAH
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932969
|
|
GAJENDRA SAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAHARPUR
|
BH-13-004-011-00209100/1186
(BALUA)
|
0513004000NRG24280320241019911
|
28/03/2024
|
PREM KUMAR PRASAD
|
0513004WL086991
|
PREM KUMAR PRASAD
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932965
|
|
MR PREM KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-011-00209100/3096
(BALUA)
|
0513004000NRG24280320241019914
|
28/03/2024
|
MALTI DEVI
|
0513004WL086991
|
MALTI DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932955
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-011-00214200/1688
(BALUA)
|
0513004000NRG24280320241019915
|
28/03/2024
|
VIJAY SINGH
|
0513004WL086991
|
VIJAY SINGH
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932964
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-011-00214200/3105
(BALUA)
|
0513004000NRG24280320241019919
|
28/03/2024
|
SUNITA DEVI
|
0513004WL086991
|
SUNITA DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932963
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-011-00209100/1189
(BALUA)
|
0513004000NRG24280320241019912
|
28/03/2024
|
GENALAL PARSAD
|
0513004WL086991
|
GENALAL PARSAD
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932966
|
|
MR GENA LAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-011-00209100/534
(BALUA)
|
0513004000NRG24280320241019922
|
28/03/2024
|
BHUKHALI DEVI
|
0513004WL086992
|
BHUKHALI DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932968
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-011-00214200/3801
(BALUA)
|
0513004000NRG24280320241019921
|
28/03/2024
|
NIRMALA DEVI
|
0513004WL086991
|
NIRMALA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932976
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-011-00209100/537
(BALUA)
|
0513004000NRG24280320241019924
|
28/03/2024
|
SUDAMA DEVI
|
0513004WL086992
|
SUDAMA DEVI
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932959
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-011-00209100/5386
(BALUA)
|
0513004000NRG24280320241019925
|
28/03/2024
|
vishal kumar
|
0513004WL086992
|
vishal kumar
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932962
|
|
VISHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAHARPUR
|
BH-13-004-011-00209100/5553
(BALUA)
|
0513004000NRG24280320241019929
|
28/03/2024
|
janki devi
|
0513004WL086992
|
janki devi
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932961
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-011-00214200/5013
(BALUA)
|
0513004000NRG24280320241019931
|
28/03/2024
|
Nandalal Kumar
|
0513004WL086992
|
Nandalal Kumar
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932958
|
|
NANDALAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-011-00209100/5387
(BALUA)
|
0513004000NRG24280320241019926
|
28/03/2024
|
hiramati devi
|
0513004WL086992
|
hiramati devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932970
|
|
MR GENA LAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
PAHARPUR
|
BH-13-004-011-00209100/5432
(BALUA)
|
0513004000NRG24280320241019928
|
28/03/2024
|
shindhu devi
|
0513004WL086992
|
shindhu devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932973
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-011-00214200/1141
(BALUA)
|
0513004000NRG24280320241019930
|
28/03/2024
|
vindeshwari hajara
|
0513004WL086992
|
vindeshwari hajara
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932972
|
|
VINDESHWARI HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHARPUR
|
BH-13-004-011-00214200/1693
(BALUA)
|
0513004000NRG24280320241019916
|
28/03/2024
|
indu devi
|
0513004WL086991
|
indu devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932974
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHARPUR
|
BH-13-004-011-00214200/3101
(BALUA)
|
0513004000NRG24280320241019918
|
28/03/2024
|
RAKESH PRASAD
|
0513004WL086991
|
RAKESH PRASAD
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932971
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-011-00214200/3490
(BALUA)
|
0513004000NRG24280320241019920
|
28/03/2024
|
SHAIL DEVI
|
0513004WL086991
|
SHAIL DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932975
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
22
|
PAHARPUR
|
BH-13-004-011-00209100/5428
(BALUA)
|
0513004000NRG24280320241019927
|
28/03/2024
|
sanju devi
|
0513004WL086992
|
sanju devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041932960
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|