|
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-13-004-001-00209800/3615
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541189
|
10/07/2023
|
FULENA RAM
|
0513004WL023266
|
FULENA RAM
|
00045
|
BARB0BARWET
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080242803
|
|
FULENA RAM
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-001-00209800/92
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541522
|
10/07/2023
|
kalawati devi
|
0513004WL023293
|
kalawati devi
|
00045
|
BARB0BARWET
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080242804
|
|
kalawati devi
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-001-00211000/370
(PASCHMI SAREYAN)
|
0513004000NRG24100720230555624
|
10/07/2023
|
Gopichandra Sah
|
0513004WL023725
|
Gopichandra Sah
|
00045
|
BARB0BARWET
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242761
|
|
Gopichandra Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-001-00209700/247
(PASCHMI SAREYAN)
|
0513004000NRG24070720230540934
|
10/07/2023
|
YANGI SAH
|
0513004WL023229
|
YANGI SAH
|
00354
|
PUNB0990800
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080242799
|
|
YANGI SAH
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-001-00209700/47
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541220
|
10/07/2023
|
CHAINI DEVI
|
0513004WL023284
|
CHAINI DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242801
|
|
CHAINI DEVI
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-001-00209800/677
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541195
|
10/07/2023
|
lakshmi devi
|
0513004WL023269
|
lakshmi devi
|
00354
|
PUNB0990800
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080242800
|
|
lakshmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-001-00209800/1368
(PASCHMI SAREYAN)
|
0513004000NRG24100720230555621
|
10/07/2023
|
Radho Prasad
|
0513004WL023724
|
Radho Prasad
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242763
|
|
MR RAGHO PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-001-00209700/196
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541528
|
10/07/2023
|
savita devi
|
0513004WL023298
|
savita devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242767
|
|
MS SAVITA DEVI
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-001-00209700/938
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541208
|
10/07/2023
|
VIGANI DEVI
|
0513004WL023277
|
VIGANI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242797
|
|
MISS BIGNI DEVI
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-001-00209700/988
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541178
|
10/07/2023
|
SUNITA DEVI
|
0513004WL023258
|
SUNITA DEVI
|
00415
|
SBIN0002987
|
228
|
228
|
Processed
|
02/09/2023
|
|
5080242768
|
|
MRS SUNITA DEVI
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-001-00209800/1379
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541212
|
10/07/2023
|
BHAGWANI DEVI
|
0513004WL023279
|
BHAGWANI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242764
|
|
MS BHAGWANI DEVI
|
()
|
|
12
|
PAHARPUR
|
BH-13-004-001-00209800/2793
(PASCHMI SAREYAN)
|
0513004000NRG24070720230545663
|
10/07/2023
|
mantu das
|
0513004WL023492
|
mantu das
|
00415
|
SBIN0002987
|
1824
|
1824
|
Rejected
|
02/09/2023
|
|
5080242766
|
No Such Account
|
|
|
|
13
|
PAHARPUR
|
BH-13-004-001-00209800/3581
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541527
|
10/07/2023
|
HIRALAL DAS
|
0513004WL023297
|
HIRALAL DAS
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080242769
|
|
MR HEERALAL DAS
|
()
|
|
14
|
PAHARPUR
|
BH-13-004-001-00209800/3691
(PASCHMI SAREYAN)
|
0513004000NRG24070720230540703
|
10/07/2023
|
KAJAL DEVI
|
0513004WL023211
|
KAJAL DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080242796
|
|
MRS KAJAL DEVI
|
()
|
|
15
|
PAHARPUR
|
BH-13-004-001-00209800/3868
(PASCHMI SAREYAN)
|
0513004000NRG24070720230540940
|
10/07/2023
|
SIMA DEVI
|
0513004WL023232
|
SIMA DEVI
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080242806
|
|
MRS SIMA DEVI
|
()
|
|
16
|
PAHARPUR
|
BH-13-004-001-00209800/789
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541224
|
10/07/2023
|
DHANJIT KUMAR SAH
|
0513004WL023286
|
DHANJIT KUMAR SAH
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242807
|
|
MR DHANJEET KUMAR
|
()
|
|
17
|
PAHARPUR
|
BH-13-004-001-00211000/1540
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541181
|
10/07/2023
|
kusum devi
|
0513004WL023260
|
kusum devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242798
|
|
MS KUSUMI DEVI
|
()
|
|
18
|
PAHARPUR
|
BH-13-004-001-00211000/725
(PASCHMI SAREYAN)
|
0513004000NRG24070720230540671
|
10/07/2023
|
Suna kuwar
|
0513004WL023193
|
Suna kuwar
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242765
|
|
MS SONA KUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
19
|
PAHARPUR
|
BH-13-004-001-00209700/110
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541188
|
10/07/2023
|
SHANKAR MAHTO
|
0513004WL023266
|
SHANKAR MAHTO
|
00415
|
SBIN0008175
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080242790
|
|
MR SHANKAR MAHATO
|
()
|
|
20
|
PAHARPUR
|
BH-13-004-001-00209700/35
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541546
|
10/07/2023
|
RAMAVATI DEVI
|
0513004WL023308
|
RAMAVATI DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080242793
|
|
MRS RAMAWATI DEVI
|
()
|
|
21
|
PAHARPUR
|
BH-13-004-001-00209700/466
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541213
|
10/07/2023
|
SUGANTI DEVI
|
0513004WL023280
|
SUGANTI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242792
|
|
MRS SUGANTI DEVI
|
()
|
|
22
|
PAHARPUR
|
BH-13-004-001-00209700/467
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541209
|
10/07/2023
|
LALBAHADUR PASWAN
|
0513004WL023278
|
LALBAHADUR PASWAN
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242774
|
|
MR LALBAHADUR HAJARA
|
()
|
|
23
|
PAHARPUR
|
BH-13-004-001-00209700/4740
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541566
|
10/07/2023
|
Ram Babu Kumar
|
0513004WL023322
|
Ram Babu Kumar
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080242783
|
|
MR RAMBABU KUMAR
|
()
|
|
24
|
PAHARPUR
|
BH-13-004-001-00209700/49
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541187
|
10/07/2023
|
Kudai paswan
|
0513004WL023265
|
Kudai paswan
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242779
|
|
MS KODAI HAJRA
|
()
|
|
25
|
PAHARPUR
|
BH-13-004-001-00209700/74
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541518
|
10/07/2023
|
FULJHARIYA DEVI
|
0513004WL023292
|
FULJHARIYA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242789
|
|
MS FULJHARI DEVI
|
()
|
|
26
|
PAHARPUR
|
BH-13-004-001-00209700/758
(PASCHMI SAREYAN)
|
0513004000NRG24070720230540950
|
10/07/2023
|
lilawati devi
|
0513004WL023238
|
lilawati devi
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080242778
|
|
MS LILAVATI DEVI
|
()
|
|
27
|
PAHARPUR
|
BH-13-004-001-00209800/1377
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541211
|
10/07/2023
|
kalawati devi
|
0513004WL023279
|
kalawati devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242775
|
|
MRS KALAWTI DEVI
|
()
|
|
28
|
PAHARPUR
|
BH-13-004-001-00209800/1869
(PASCHMI SAREYAN)
|
0513004000NRG24070720230540936
|
10/07/2023
|
sita devi
|
0513004WL023230
|
sita devi
|
00415
|
SBIN0008175
|
684
|
684
|
Processed
|
02/09/2023
|
|
5080242791
|
|
MS SEETA DEVI
|
()
|
|
29
|
PAHARPUR
|
BH-13-004-001-00209800/2219
(PASCHMI SAREYAN)
|
0513004000NRG24070720230545661
|
10/07/2023
|
DHARMENDRA KUMAR
|
0513004WL023491
|
DHARMENDRA KUMAR
|
00415
|
SBIN0008175
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080242782
|
|
MR DHARMENDRA KUMAR
|
()
|
|
30
|
PAHARPUR
|
BH-13-004-001-00209800/2437
(PASCHMI SAREYAN)
|
0513004000NRG24070720230540929
|
10/07/2023
|
MUNNA KUMAR PASWAN
|
0513004WL023226
|
MUNNA KUMAR PASWAN
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080242788
|
|
MR MUNNA KUMAR PASWAN
|
()
|
|
31
|
PAHARPUR
|
BH-13-004-001-00209800/2999
(PASCHMI SAREYAN)
|
0513004000NRG24070720230540687
|
10/07/2023
|
RABEYA KHATUN
|
0513004WL023203
|
RABEYA KHATUN
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080242794
|
|
MR SHAH MOHAMAD
|
()
|
|
32
|
PAHARPUR
|
BH-13-004-001-00209800/3036
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541547
|
10/07/2023
|
MINA DEVI
|
0513004WL023308
|
MINA DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080242795
|
|
MR BIRENDRA RAUT
|
()
|
|
33
|
PAHARPUR
|
BH-13-004-001-00209800/3537
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541198
|
10/07/2023
|
SUKANI DEVI
|
0513004WL023271
|
SUKANI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242780
|
|
MRS SUKNI DEVI
|
()
|
|
34
|
PAHARPUR
|
BH-13-004-001-00209800/3539
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541538
|
10/07/2023
|
GEETA DEVI
|
0513004WL023302
|
GEETA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242781
|
|
MS GEETA DEVI
|
()
|
|
35
|
PAHARPUR
|
BH-13-004-001-00209800/3563
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541203
|
10/07/2023
|
SONA KUWAR
|
0513004WL023274
|
SONA KUWAR
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242771
|
|
MRS SONA DEVI
|
()
|
|
36
|
PAHARPUR
|
BH-13-004-001-00209800/3565
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541229
|
10/07/2023
|
MEGNATH SAH
|
0513004WL023287
|
MEGNATH SAH
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080242776
|
|
MR MEGHNATH SAH
|
()
|
|
37
|
PAHARPUR
|
BH-13-004-001-00209800/3570
(PASCHMI SAREYAN)
|
0513004000NRG24070720230540965
|
10/07/2023
|
BACHIYA DEVI
|
0513004WL023246
|
BACHIYA DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080242772
|
|
MRS BACHIYA DEVI
|
()
|
|
38
|
PAHARPUR
|
BH-13-004-001-00209800/3571
(PASCHMI SAREYAN)
|
0513004000NRG24070720230540963
|
10/07/2023
|
UMRAWATI DEVI
|
0513004WL023245
|
UMRAWATI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242777
|
|
MRS UMRAWTI DEVI
|
()
|
|
39
|
PAHARPUR
|
BH-13-004-001-00211000/295
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541214
|
10/07/2023
|
SUNAINA DEVI
|
0513004WL023281
|
SUNAINA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242770
|
|
MRS SUNAINA DEVI
|
()
|
|
40
|
PAHARPUR
|
BH-13-004-001-00211000/733
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541221
|
10/07/2023
|
JAGO DEVI
|
0513004WL023284
|
JAGO DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080242773
|
|
MRS JAGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
41
|
PAHARPUR
|
BH-13-004-001-00209800/1105
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541194
|
10/07/2023
|
CHANDRAWATI DEVI
|
0513004WL023269
|
CHANDRAWATI DEVI
|
00415
|
SBIN0008177
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080242784
|
|
MR MANTU MAHTO
|
()
|
|
42
|
PAHARPUR
|
BH-13-004-001-00209800/2240
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541511
|
10/07/2023
|
RANJIT KUMAR
|
0513004WL023289
|
RANJIT KUMAR
|
00415
|
SBIN0008177
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080242787
|
|
MR RANJEET KUMAR
|
()
|
|
43
|
PAHARPUR
|
BH-13-004-001-00211000/2515
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541542
|
10/07/2023
|
rima devi
|
0513004WL023305
|
rima devi
|
00415
|
SBIN0008177
|
228
|
228
|
Processed
|
02/09/2023
|
|
5080242786
|
|
MRS REEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
PAHARPUR
|
BH-13-004-001-00209800/3870
(PASCHMI SAREYAN)
|
0513004000NRG24070720230541587
|
10/07/2023
|
SHIVKALI DEVI
|
0513004WL023323
|
SHIVKALI DEVI
|
00415
|
SBIN0009226
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080242805
|
|
MRS SHIVKALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
PAHARPUR
|
BH-13-004-001-00209800/3797
(PASCHMI SAREYAN)
|
0513004000NRG24070720230540937
|
10/07/2023
|
CHUNMUN DEVI
|
0513004WL023230
|
CHUNMUN DEVI
|
00415
|
SBIN0012565
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080242785
|
|
MRS CHUNMUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
46
|
PAHARPUR
|
BH-13-004-001-00209800/3622
(PASCHMI SAREYAN)
|
0513004000NRG24070720230540928
|
10/07/2023
|
Anita devi
|
0513004WL023225
|
Anita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080242762
|
|
Anita devi
|
()
|
|
47
|
PAHARPUR
|
BH-13-004-001-00209800/3634
(PASCHMI SAREYAN)
|
0513004000NRG24070720230540711
|
10/07/2023
|
Pramila devi
|
0513004WL023217
|
Pramila devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080242802
|
|
Pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
PAHARPUR
|
BH-13-004-001-00209700/915
(PASCHMI SAREYAN)
|
0513004000NRG24070720230545660
|
10/07/2023
|
Rambha Devi
|
0513004WL023491
|
Rambha Devi
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
02/09/2023
|
|
5080242760
|
|
Rambha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|