|
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-13-004-005-00210200/4125
(SONWAL)
|
0513004000NRG24160220240899103
|
22/02/2024
|
NASIMA KHATOON
|
0513004WL076372
|
NASIMA KHATOON
|
00089
|
CBIN0282593
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887422185
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-005-00210200/1208
(SONWAL)
|
0513004000NRG24160220240899094
|
22/02/2024
|
ANUJ KUMAR
|
0513004WL076372
|
ANUJ KUMAR
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887422186
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-005-00210200/1499
(SONWAL)
|
0513004000NRG24160220240899098
|
22/02/2024
|
MUNNA SAH
|
0513004WL076372
|
MUNNA SAH
|
00354
|
PUNB0990800
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887422195
|
|
MUNNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-005-00210200/4130
(SONWAL)
|
0513004000NRG24160220240899104
|
22/02/2024
|
INDU DEVI
|
0513004WL076372
|
INDU DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887422187
|
|
INDU DEVI W/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-005-00210200/1494
(SONWAL)
|
0513004000NRG24160220240899097
|
22/02/2024
|
Shivpatiya devi
|
0513004WL076372
|
Shivpatiya devi
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422181
|
|
MISS SHIVAPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-005-00210200/4120
(SONWAL)
|
0513004000NRG24160220240899100
|
22/02/2024
|
BALI RAM
|
0513004WL076372
|
BALI RAM
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422184
|
|
BALI RAM
|
INDUSIND BANK(607189)
|
|
7
|
PAHARPUR
|
BH-13-004-005-00210200/4131
(SONWAL)
|
0513004000NRG24160220240899105
|
22/02/2024
|
MENKA DEVI
|
0513004WL076372
|
MENKA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887422182
|
|
MS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-005-00210200/667
(SONWAL)
|
0513004000NRG24160220240899117
|
22/02/2024
|
RABEYA KHATOON
|
0513004WL076372
|
RABEYA KHATOON
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422191
|
|
RABAYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHARPUR
|
BH-13-004-005-00210200/669
(SONWAL)
|
0513004000NRG24160220240899118
|
22/02/2024
|
kushum nesa
|
0513004WL076372
|
kushum nesa
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422180
|
|
KUSUM NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-005-00211600/2719
(SONWAL)
|
0513004000NRG24160220240899120
|
22/02/2024
|
PAPPU MISHRA
|
0513004WL076372
|
PAPPU MISHRA
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422179
|
|
MR PAPU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-005-00211600/2719
(SONWAL)
|
0513004000NRG24160220240899119
|
22/02/2024
|
PRATIMA DEVI
|
0513004WL076372
|
PRATIMA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422183
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-005-00211600/3121
(SONWAL)
|
0513004000NRG24160220240899126
|
22/02/2024
|
SITA DEVI
|
0513004WL076372
|
SITA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422189
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-005-00211600/45
(SONWAL)
|
0513004000NRG24160220240899128
|
22/02/2024
|
SAMBHA DEVI
|
0513004WL076372
|
SAMBHA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422190
|
|
MS SAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
14
|
PAHARPUR
|
BH-13-004-005-00210200/1216
(SONWAL)
|
0513004000NRG24160220240899095
|
22/02/2024
|
HARENDRA DUBEY
|
0513004WL076372
|
HARENDRA DUBEY
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887422192
|
|
HARENDRA DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHARPUR
|
BH-13-004-005-00210200/311
(SONWAL)
|
0513004000NRG24160220240899099
|
22/02/2024
|
Dhrup Paswan
|
0513004WL076372
|
Dhrup Paswan
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887422196
|
|
DHRUP HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHARPUR
|
BH-13-004-005-00210200/4124
(SONWAL)
|
0513004000NRG24160220240899102
|
22/02/2024
|
KUNTI DEVI
|
0513004WL076372
|
KUNTI DEVI
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422178
|
|
MR PUNYA DEO RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-005-00210200/4151
(SONWAL)
|
0513004000NRG24160220240899107
|
22/02/2024
|
REETA DEVI
|
0513004WL076372
|
REETA DEVI
|
00415
|
SBIN0008175
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422177
|
|
MR ISHVARI SUKL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-005-00212000/2251
(SONWAL)
|
0513004000NRG24160220240899132
|
22/02/2024
|
geeta devi
|
0513004WL076372
|
geeta devi
|
00415
|
SBIN0008175
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422188
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
19
|
PAHARPUR
|
BH-13-004-005-00210200/4137
(SONWAL)
|
0513004000NRG24160220240899106
|
22/02/2024
|
PAWAN KUMAR RAM
|
0513004WL076372
|
PAWAN KUMAR RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887422193
|
|
PAWAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
PAHARPUR
|
BH-13-004-005-00210200/1273
(SONWAL)
|
0513004000NRG24160220240899096
|
22/02/2024
|
Devanti Devi
|
0513004WL076372
|
Devanti Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887422155
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHARPUR
|
BH-13-004-005-00210200/4121
(SONWAL)
|
0513004000NRG24160220240899101
|
22/02/2024
|
SHANTI DEVI
|
0513004WL076372
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Rejected
|
12/04/2024
|
|
2887422194
|
A/c Blocked or Frozen
|
|
|
|
22
|
PAHARPUR
|
BH-13-004-005-00210200/4439
(SONWAL)
|
0513004000NRG24160220240899108
|
22/02/2024
|
Gudiya Devi
|
0513004WL076372
|
Gudiya Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887422167
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-005-00210200/4442
(SONWAL)
|
0513004000NRG24160220240899109
|
22/02/2024
|
Julekha Khatun
|
0513004WL076372
|
Julekha Khatun
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422154
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-005-00210200/4447
(SONWAL)
|
0513004000NRG24160220240899110
|
22/02/2024
|
Nesar Alam
|
0513004WL076372
|
Nesar Alam
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887422168
|
|
NESAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHARPUR
|
BH-13-004-005-00210200/4448
(SONWAL)
|
0513004000NRG24160220240899111
|
22/02/2024
|
Sakina Khatoon
|
0513004WL076372
|
Sakina Khatoon
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887422169
|
|
SAKHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHARPUR
|
BH-13-004-005-00210200/4450
(SONWAL)
|
0513004000NRG24160220240899112
|
22/02/2024
|
Azrun Nesha
|
0513004WL076372
|
Azrun Nesha
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887422170
|
|
AZRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHARPUR
|
BH-13-004-005-00210200/4457
(SONWAL)
|
0513004000NRG24160220240899113
|
22/02/2024
|
Nejarul Hussain
|
0513004WL076372
|
Nejarul Hussain
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422171
|
|
NEJARUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHARPUR
|
BH-13-004-005-00210200/4467
(SONWAL)
|
0513004000NRG24160220240899114
|
22/02/2024
|
Gufrana Khatoon
|
0513004WL076372
|
Gufrana Khatoon
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422173
|
|
GUFRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAHARPUR
|
BH-13-004-005-00210200/4468
(SONWAL)
|
0513004000NRG24160220240899115
|
22/02/2024
|
Robina Khatoon
|
0513004WL076372
|
Robina Khatoon
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422172
|
|
ROBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHARPUR
|
BH-13-004-005-00210200/661
(SONWAL)
|
0513004000NRG24160220240899116
|
22/02/2024
|
Motar Miyan
|
0513004WL076372
|
Motar Miyan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422174
|
|
MOTAR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHARPUR
|
BH-13-004-005-00211600/3031
(SONWAL)
|
0513004000NRG24160220240899121
|
22/02/2024
|
Rajan Ram
|
0513004WL076372
|
Rajan Ram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422158
|
|
RAJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHARPUR
|
BH-13-004-005-00211600/3054
(SONWAL)
|
0513004000NRG24160220240899122
|
22/02/2024
|
Shilpi Kumari
|
0513004WL076372
|
Shilpi Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422160
|
|
SHILPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHARPUR
|
BH-13-004-005-00211600/3057
(SONWAL)
|
0513004000NRG24160220240899123
|
22/02/2024
|
Kajal Kumari
|
0513004WL076372
|
Kajal Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422161
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-005-00211600/3078
(SONWAL)
|
0513004000NRG24160220240899124
|
22/02/2024
|
Asgar Ali
|
0513004WL076372
|
Asgar Ali
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887422164
|
|
ASGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-005-00211600/3111
(SONWAL)
|
0513004000NRG24160220240899125
|
22/02/2024
|
Priyanka Devi
|
0513004WL076372
|
Priyanka Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887422166
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHARPUR
|
BH-13-004-005-00211600/3810
(SONWAL)
|
0513004000NRG24160220240899127
|
22/02/2024
|
Soni Kumari
|
0513004WL076372
|
Soni Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422153
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
37
|
PAHARPUR
|
BH-13-004-005-00211600/4500
(SONWAL)
|
0513004000NRG24160220240899129
|
22/02/2024
|
Kajal Kumari
|
0513004WL076372
|
Kajal Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422176
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHARPUR
|
BH-13-004-005-00211600/4504
(SONWAL)
|
0513004000NRG24160220240899130
|
22/02/2024
|
Savita Devi
|
0513004WL076372
|
Savita Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422156
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAHARPUR
|
BH-13-004-005-00212000/1908
(SONWAL)
|
0513004000NRG24160220240899131
|
22/02/2024
|
Saket Kumar
|
0513004WL076372
|
Saket Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422157
|
|
SAKET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-005-00212000/2846
(SONWAL)
|
0513004000NRG24160220240899133
|
22/02/2024
|
Mahant Baitha
|
0513004WL076372
|
Mahant Baitha
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422163
|
|
MAHANT BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-005-00212000/2848
(SONWAL)
|
0513004000NRG24160220240899134
|
22/02/2024
|
Premashila Devi
|
0513004WL076372
|
Premashila Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887422162
|
|
PREMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHARPUR
|
BH-13-004-005-00212000/3005
(SONWAL)
|
0513004000NRG24160220240899135
|
22/02/2024
|
Rakesh Sah
|
0513004WL076372
|
Rakesh Sah
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422165
|
|
RAKESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHARPUR
|
BH-13-004-005-00212000/3028
(SONWAL)
|
0513004000NRG24160220240899136
|
22/02/2024
|
Roshani Kumari
|
0513004WL076372
|
Roshani Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422159
|
|
ROSHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-005-00212000/4486
(SONWAL)
|
0513004000NRG24160220240899137
|
22/02/2024
|
Asa Khatoon
|
0513004WL076372
|
Asa Khatoon
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422175
|
|
ASA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|