|
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-13-004-016-00213200/1894
(KAMAL PIPARA)
|
0513004000NRG24280320241020388
|
28/03/2024
|
shivpujan raut
|
0513004WL087014
|
shivpujan raut
|
00045
|
BARB0ARERAX
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405903
|
|
SHIVPUJAN RAUT
|
BANK OF BARODA(606985)
|
|
2
|
PAHARPUR
|
BH-13-004-016-00213200/2097
(KAMAL PIPARA)
|
0513004000NRG24280320241020389
|
28/03/2024
|
SANJU DEVI
|
0513004WL087014
|
SANJU DEVI
|
00045
|
BARB0ARERAX
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405906
|
|
SANJU DEVI W/O TUNTUN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAHARPUR
|
BH-13-004-016-00213200/2104
(KAMAL PIPARA)
|
0513004000NRG24280320241020390
|
28/03/2024
|
TETARI DEVI
|
0513004WL087014
|
TETARI DEVI
|
00045
|
BARB0ARERAX
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405910
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-016-00213200/2120
(KAMAL PIPARA)
|
0513004000NRG24280320241020391
|
28/03/2024
|
SURESH PAL
|
0513004WL087014
|
SURESH PAL
|
00045
|
BARB0ARERAX
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405911
|
|
MRS SURESH PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-016-00213200/2122
(KAMAL PIPARA)
|
0513004000NRG24280320241020392
|
28/03/2024
|
SHIVGOBIN PANDIT
|
0513004WL087014
|
SHIVGOBIN PANDIT
|
00045
|
BARB0ARERAX
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405909
|
|
MR SHIV GOVIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-016-00213200/2141
(KAMAL PIPARA)
|
0513004000NRG24280320241020393
|
28/03/2024
|
BACHAN THAKUR
|
0513004WL087014
|
BACHAN THAKUR
|
00045
|
BARB0ARERAX
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405908
|
|
ACHAN THAKUR
|
BANK OF BARODA(606985)
|
|
7
|
PAHARPUR
|
BH-13-004-016-00213200/2148
(KAMAL PIPARA)
|
0513004000NRG24280320241020394
|
28/03/2024
|
SHANTI DEVI
|
0513004WL087014
|
SHANTI DEVI
|
00045
|
BARB0ARERAX
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405904
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PAHARPUR
|
BH-13-004-016-00213200/2166
(KAMAL PIPARA)
|
0513004000NRG24280320241020395
|
28/03/2024
|
MOHAN YADAV
|
0513004WL087014
|
MOHAN YADAV
|
00045
|
BARB0ARERAX
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405905
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-016-00213200/2168
(KAMAL PIPARA)
|
0513004000NRG24280320241020396
|
28/03/2024
|
SATHALO DEVI
|
0513004WL087014
|
SATHALO DEVI
|
00045
|
BARB0ARERAX
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405907
|
|
MRS SATHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-016-00213200/2173
(KAMAL PIPARA)
|
0513004000NRG24280320241020397
|
28/03/2024
|
SUNITA DEVI
|
0513004WL087014
|
SUNITA DEVI
|
00045
|
BARB0ARERAX
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405913
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PAHARPUR
|
BH-13-004-016-00213200/2232
(KAMAL PIPARA)
|
0513004000NRG24280320241020399
|
28/03/2024
|
CHAMPA YADAV
|
0513004WL087014
|
CHAMPA YADAV
|
00045
|
BARB0ARERAX
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405912
|
|
CHAMPA YADAV
|
BANK OF BARODA(606985)
|
|
12
|
PAHARPUR
|
BH-13-004-016-00213200/4288
(KAMAL PIPARA)
|
0513004000NRG24280320241020408
|
28/03/2024
|
AJAY KUMAR
|
0513004WL087014
|
AJAY KUMAR
|
00045
|
BARB0ARERAX
|
3398
|
3398
|
Processed
|
16/04/2024
|
|
3041405914
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40523
|
40523
|
|
|
|
|
|
|
|
|
13
|
PAHARPUR
|
BH-13-004-016-00213200/4669
(KAMAL PIPARA)
|
0513004000NRG24280320241020413
|
28/03/2024
|
BALISTER YADAV
|
0513004WL087014
|
BALISTER YADAV
|
00089
|
CBIN0282593
|
3398
|
3398
|
Processed
|
16/04/2024
|
|
3041405902
|
|
Mr. Balistar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3398
|
3398
|
|
|
|
|
|
|
|
|
14
|
PAHARPUR
|
BH-13-004-016-00213200/4245
(KAMAL PIPARA)
|
0513004000NRG24280320241020406
|
28/03/2024
|
KABULANI KHATUN
|
0513004WL087014
|
KABULANI KHATUN
|
00176
|
IDIB000N618
|
3398
|
3398
|
Processed
|
16/04/2024
|
|
3041405923
|
|
KABULANI KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3398
|
3398
|
|
|
|
|
|
|
|
|
15
|
PAHARPUR
|
BH-13-004-016-00213200/1107
(KAMAL PIPARA)
|
0513004000NRG24280320241020386
|
28/03/2024
|
Sugi Devi
|
0513004WL087014
|
Sugi Devi
|
00354
|
PUNB0990800
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405919
|
|
SUGI DEVI W/O GOPALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHARPUR
|
BH-13-004-016-00213200/1574
(KAMAL PIPARA)
|
0513004000NRG24280320241020387
|
28/03/2024
|
GULJAR ANSARI
|
0513004WL087014
|
GULJAR ANSARI
|
00354
|
PUNB0990800
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405921
|
|
MR GULJAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-016-00213200/2199
(KAMAL PIPARA)
|
0513004000NRG24280320241020398
|
28/03/2024
|
MAMTA DEVI
|
0513004WL087014
|
MAMTA DEVI
|
00354
|
PUNB0990800
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405922
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PAHARPUR
|
BH-13-004-016-00213200/3435
(KAMAL PIPARA)
|
0513004000NRG24280320241020402
|
28/03/2024
|
SANJAY PRASAD SRIVASTAW
|
0513004WL087014
|
SANJAY PRASAD SRIVASTAW
|
00354
|
PUNB0990800
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405918
|
|
SANJAY PRASAD SHRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHARPUR
|
BH-13-004-016-00213200/4361
(KAMAL PIPARA)
|
0513004000NRG24280320241020410
|
28/03/2024
|
BHUPENDRA YADAV
|
0513004WL087014
|
BHUPENDRA YADAV
|
00354
|
PUNB0990800
|
3398
|
3398
|
Processed
|
16/04/2024
|
|
3041405920
|
|
BHUPENDRA YADAV S/O VISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAHARPUR
|
BH-13-004-016-00213200/4456
(KAMAL PIPARA)
|
0513004000NRG24280320241020411
|
28/03/2024
|
MOLAJIM ANSARI
|
0513004WL087014
|
MOLAJIM ANSARI
|
00354
|
PUNB0990800
|
3398
|
3398
|
Processed
|
16/04/2024
|
|
3041405917
|
|
MR MOLAJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20296
|
20296
|
|
|
|
|
|
|
|
|
21
|
PAHARPUR
|
BH-13-004-016-00213200/3260
(KAMAL PIPARA)
|
0513004000NRG24280320241020400
|
28/03/2024
|
YAMUNA PRASAD
|
0513004WL087014
|
YAMUNA PRASAD
|
00415
|
SBIN0002904
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405924
|
|
YAMUNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHARPUR
|
BH-13-004-016-00213200/4247
(KAMAL PIPARA)
|
0513004000NRG24280320241020407
|
28/03/2024
|
HASMODIN ANSARI
|
0513004WL087014
|
HASMODIN ANSARI
|
00415
|
SBIN0002904
|
3398
|
3398
|
Processed
|
16/04/2024
|
|
3041405901
|
|
HASMODDIN ANSARI S/O AOLI MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAHARPUR
|
BH-13-004-016-00213200/4485
(KAMAL PIPARA)
|
0513004000NRG24280320241020412
|
28/03/2024
|
SHABNAM KHATUN
|
0513004WL087014
|
SHABNAM KHATUN
|
00415
|
SBIN0002904
|
3398
|
3398
|
Processed
|
16/04/2024
|
|
3041405900
|
|
MR SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10171
|
10171
|
|
|
|
|
|
|
|
|
24
|
PAHARPUR
|
BH-13-004-016-00213200/1104
(KAMAL PIPARA)
|
0513004000NRG24280320241020385
|
28/03/2024
|
Sarita Devi
|
0513004WL087014
|
Sarita Devi
|
00415
|
SBIN0002987
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405898
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-016-00213200/352
(KAMAL PIPARA)
|
0513004000NRG24280320241020403
|
28/03/2024
|
BHIKHAM RAM
|
0513004WL087014
|
BHIKHAM RAM
|
00415
|
SBIN0002987
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405899
|
|
MR BHIKHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-016-00213200/352
(KAMAL PIPARA)
|
0513004000NRG24280320241020404
|
28/03/2024
|
PUNEETA DEVI
|
0513004WL087014
|
PUNEETA DEVI
|
00415
|
SBIN0002987
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405897
|
|
MISS PUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-016-00213400/3342
(KAMAL PIPARA)
|
0513004000NRG24280320241020414
|
28/03/2024
|
ALESAR THAKUR
|
0513004WL087014
|
ALESAR THAKUR
|
00415
|
SBIN0002987
|
3398
|
3398
|
Processed
|
16/04/2024
|
|
3041405896
|
|
Alesar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13523
|
13523
|
|
|
|
|
|
|
|
|
28
|
PAHARPUR
|
BH-13-004-016-00213200/4303
(KAMAL PIPARA)
|
0513004000NRG24280320241020409
|
28/03/2024
|
MUNILAL SAH
|
0513004WL087014
|
MUNILAL SAH
|
00691
|
IPOS0000001
|
3398
|
3398
|
Processed
|
16/04/2024
|
|
3041405925
|
|
MUNILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3398
|
3398
|
|
|
|
|
|
|
|
|
29
|
PAHARPUR
|
BH-13-004-016-00213200/343
(KAMAL PIPARA)
|
0513004000NRG24280320241020401
|
28/03/2024
|
SHIVBACHAN RAM
|
0513004WL087014
|
SHIVBACHAN RAM
|
00703
|
AIRP0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041405915
|
|
MR SHIVBACHHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-016-00213200/376
(KAMAL PIPARA)
|
0513004000NRG24280320241020405
|
28/03/2024
|
Islam Ansari
|
0513004WL087014
|
Islam Ansari
|
00703
|
AIRP0000001
|
3398
|
3398
|
Processed
|
16/04/2024
|
|
3041405916
|
|
MD ISLAM ANSARI S/O HANIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6773
|
6773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101480
|
101480
|
|
|
|
|
|
|
|