|
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-13-004-003-00211300/1125
(MANJHARIYA)
|
0513004000NRG24010320240937369
|
02/03/2024
|
RAMAYODHAYA RAI
|
0513004WL079620
|
RAMAYODHAYA RAI
|
00415
|
SBIN0002976
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773484
|
|
MR RAMAYODHYA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHARPUR
|
BH-13-004-003-00211300/1300
(MANJHARIYA)
|
0513004000NRG24010320240937371
|
02/03/2024
|
RVINDRA RAY
|
0513004WL079620
|
RVINDRA RAY
|
00415
|
SBIN0002976
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773481
|
|
MR RAVINDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-003-00211300/2031
(MANJHARIYA)
|
0513004000NRG24010320240937381
|
02/03/2024
|
DARSHAN THAKUR
|
0513004WL079621
|
DARSHAN THAKUR
|
00415
|
SBIN0002976
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773478
|
|
MR DARSHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-003-00211400/417
(MANJHARIYA)
|
0513004000NRG24280220240932492
|
02/03/2024
|
ramaie yadav
|
0513004WL079189
|
ramaie yadav
|
00415
|
SBIN0002976
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039773511
|
|
MR RAMAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-003-00211271/2206
(MANJHARIYA)
|
0513004000NRG24280220240932493
|
02/03/2024
|
RINKU DEVI
|
0513004WL079190
|
RINKU DEVI
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039773505
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-003-00211300/1071
(MANJHARIYA)
|
0513004000NRG24010320240937362
|
02/03/2024
|
jadolal patel
|
0513004WL079620
|
jadolal patel
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773483
|
|
MR YADAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-003-00211300/1077
(MANJHARIYA)
|
0513004000NRG24010320240937363
|
02/03/2024
|
BAYASH RAI
|
0513004WL079620
|
BAYASH RAI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773493
|
|
VYAS RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-003-00211300/1079
(MANJHARIYA)
|
0513004000NRG24010320240937364
|
02/03/2024
|
DEWATA SINGH
|
0513004WL079620
|
DEWATA SINGH
|
00415
|
SBIN0002987
|
2052
|
2052
|
Rejected
|
16/04/2024
|
|
3039773498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-003-00211300/1114
(MANJHARIYA)
|
0513004000NRG24010320240937367
|
02/03/2024
|
sunita devi
|
0513004WL079620
|
sunita devi
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773497
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-003-00211300/1122
(MANJHARIYA)
|
0513004000NRG24010320240937368
|
02/03/2024
|
MANJU DEVI
|
0513004WL079620
|
MANJU DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773500
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-003-00211300/1330
(MANJHARIYA)
|
0513004000NRG24010320240937372
|
02/03/2024
|
MALTI DEVI
|
0513004WL079620
|
MALTI DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773508
|
|
MS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-003-00211300/1335
(MANJHARIYA)
|
0513004000NRG24010320240937373
|
02/03/2024
|
NILESH RAY
|
0513004WL079620
|
NILESH RAY
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773492
|
|
MR NILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-003-00211300/1342
(MANJHARIYA)
|
0513004000NRG24010320240937374
|
02/03/2024
|
HEWANTI DEVI
|
0513004WL079620
|
HEWANTI DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773491
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-003-00211300/1343
(MANJHARIYA)
|
0513004000NRG24010320240937375
|
02/03/2024
|
shosila devi
|
0513004WL079620
|
shosila devi
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773499
|
|
SHOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHARPUR
|
BH-13-004-003-00211300/1347
(MANJHARIYA)
|
0513004000NRG24010320240937376
|
02/03/2024
|
SUNITA DEVI
|
0513004WL079620
|
SUNITA DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773490
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-003-00211300/1353
(MANJHARIYA)
|
0513004000NRG24010320240937378
|
02/03/2024
|
punam devi
|
0513004WL079621
|
punam devi
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773496
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHARPUR
|
BH-13-004-003-00211300/293
(MANJHARIYA)
|
0513004000NRG24280220240932494
|
02/03/2024
|
daroga singh
|
0513004WL079190
|
daroga singh
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039773485
|
|
MR DAROGA SINHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-003-00211300/777
(MANJHARIYA)
|
0513004000NRG24010320240937382
|
02/03/2024
|
SATENDRA SHINGH
|
0513004WL079621
|
SATENDRA SHINGH
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773502
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-003-00211400/1642
(MANJHARIYA)
|
0513004000NRG24280220240932495
|
02/03/2024
|
SURJ YADAV
|
0513004WL079190
|
SURJ YADAV
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039773480
|
|
Surya Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAHARPUR
|
BH-13-004-003-00211400/1782
(MANJHARIYA)
|
0513004000NRG24280220240932496
|
02/03/2024
|
SUKAI SAHNI
|
0513004WL079190
|
SUKAI SAHNI
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039773510
|
|
SUKAI SAGUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAHARPUR
|
BH-13-004-003-00211400/1800
(MANJHARIYA)
|
0513004000NRG24280220240932484
|
02/03/2024
|
UMASHANKAR YADAV
|
0513004WL079189
|
UMASHANKAR YADAV
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039773506
|
|
UMA SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAHARPUR
|
BH-13-004-003-00211400/2322
(MANJHARIYA)
|
0513004000NRG24280220240932485
|
02/03/2024
|
Ratnawali devi
|
0513004WL079189
|
Ratnawali devi
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039773507
|
|
MS RATNAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-003-00211400/3082
(MANJHARIYA)
|
0513004000NRG24280220240932486
|
02/03/2024
|
SARALA DEVI
|
0513004WL079189
|
SARALA DEVI
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039773501
|
|
MISS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-003-00211400/3130
(MANJHARIYA)
|
0513004000NRG24280220240932487
|
02/03/2024
|
TETARI DEVI
|
0513004WL079189
|
TETARI DEVI
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039773503
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-003-00211400/3133
(MANJHARIYA)
|
0513004000NRG24280220240932488
|
02/03/2024
|
GHUNI DEVI
|
0513004WL079189
|
GHUNI DEVI
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039773494
|
|
MISS GHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-003-00211400/3218
(MANJHARIYA)
|
0513004000NRG24280220240932489
|
02/03/2024
|
VORSINGH YADAV
|
0513004WL079189
|
VORSINGH YADAV
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039773479
|
|
MR VORASINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-003-00211400/3223
(MANJHARIYA)
|
0513004000NRG24280220240932490
|
02/03/2024
|
YOGENDRA YADAV
|
0513004WL079189
|
YOGENDRA YADAV
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039773495
|
|
Yogendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHARPUR
|
BH-13-004-003-00211400/377
(MANJHARIYA)
|
0513004000NRG24280220240932491
|
02/03/2024
|
sukul sahni
|
0513004WL079189
|
sukul sahni
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039773509
|
|
Shukla Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
29
|
PAHARPUR
|
BH-13-004-003-00211300/1108
(MANJHARIYA)
|
0513004000NRG24010320240937365
|
02/03/2024
|
sunarpati devi
|
0513004WL079620
|
sunarpati devi
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773488
|
|
MS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-003-00211300/1113
(MANJHARIYA)
|
0513004000NRG24010320240937366
|
02/03/2024
|
taramati devi
|
0513004WL079620
|
taramati devi
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773487
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHARPUR
|
BH-13-004-003-00211300/1287
(MANJHARIYA)
|
0513004000NRG24010320240937370
|
02/03/2024
|
ARJUN THAKUR
|
0513004WL079620
|
ARJUN THAKUR
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773482
|
|
MR ARJUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-003-00211300/1352
(MANJHARIYA)
|
0513004000NRG24010320240937377
|
02/03/2024
|
SONI DEVI
|
0513004WL079621
|
SONI DEVI
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773489
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-003-00211300/1405
(MANJHARIYA)
|
0513004000NRG24010320240937380
|
02/03/2024
|
SONU KUMAR
|
0513004WL079621
|
SONU KUMAR
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773486
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-003-00211400/2025
(MANJHARIYA)
|
0513004000NRG24010320240937383
|
02/03/2024
|
sunita devi
|
0513004WL079621
|
sunita devi
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773504
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
35
|
PAHARPUR
|
BH-13-004-003-00211300/1354
(MANJHARIYA)
|
0513004000NRG24010320240937379
|
02/03/2024
|
puja devi
|
0513004WL079621
|
puja devi
|
00462
|
UCBA0002398
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773477
|
|
Pooja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
36
|
PAHARPUR
|
BH-13-004-003-00211400/3350
(MANJHARIYA)
|
0513004000NRG24010320240937384
|
02/03/2024
|
SANJAY KUMAR
|
0513004WL079621
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773526
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAHARPUR
|
BH-13-004-003-00211400/3351
(MANJHARIYA)
|
0513004000NRG24010320240937385
|
02/03/2024
|
AJAY KUMAR
|
0513004WL079621
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773527
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHARPUR
|
BH-13-004-003-00211400/3352
(MANJHARIYA)
|
0513004000NRG24010320240937386
|
02/03/2024
|
SATISH KUMAR
|
0513004WL079621
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773522
|
|
SATISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAHARPUR
|
BH-13-004-003-00211400/3358
(MANJHARIYA)
|
0513004000NRG24010320240937387
|
02/03/2024
|
REKHA DEVI
|
0513004WL079621
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773523
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-003-00211400/3360
(MANJHARIYA)
|
0513004000NRG24010320240937388
|
02/03/2024
|
PARAS RAUT
|
0513004WL079621
|
PARAS RAUT
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773521
|
|
PARAS PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-003-00211400/3363
(MANJHARIYA)
|
0513004000NRG24010320240937389
|
02/03/2024
|
ARTI KUMARI
|
0513004WL079621
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773524
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHARPUR
|
BH-13-004-003-00211400/3364
(MANJHARIYA)
|
0513004000NRG24010320240937390
|
02/03/2024
|
TARA DEVI
|
0513004WL079621
|
TARA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773525
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHARPUR
|
BH-13-004-003-00211400/3387
(MANJHARIYA)
|
0513004000NRG24010320240937391
|
02/03/2024
|
SAROJ DEVI
|
0513004WL079621
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773520
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-003-00211400/3388
(MANJHARIYA)
|
0513004000NRG24010320240937392
|
02/03/2024
|
BHOLA HAJRA
|
0513004WL079621
|
BHOLA HAJRA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773519
|
|
BHOLA HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHARPUR
|
BH-13-004-003-00211400/3389
(MANJHARIYA)
|
0513004000NRG24010320240937393
|
02/03/2024
|
REKHA KUMARI
|
0513004WL079621
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773513
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHARPUR
|
BH-13-004-003-00211400/3390
(MANJHARIYA)
|
0513004000NRG24010320240937394
|
02/03/2024
|
SABITA DEVI
|
0513004WL079621
|
SABITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773517
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHARPUR
|
BH-13-004-003-00211400/3391
(MANJHARIYA)
|
0513004000NRG24010320240937395
|
02/03/2024
|
MADHUMALA DEVI
|
0513004WL079621
|
MADHUMALA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773514
|
|
MADHUMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHARPUR
|
BH-13-004-003-00211400/3392
(MANJHARIYA)
|
0513004000NRG24010320240937396
|
02/03/2024
|
SIMA DEVI
|
0513004WL079621
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773512
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHARPUR
|
BH-13-004-003-00211400/3395
(MANJHARIYA)
|
0513004000NRG24010320240937397
|
02/03/2024
|
RITA DEVI
|
0513004WL079621
|
RITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773518
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-003-00211400/3396
(MANJHARIYA)
|
0513004000NRG24010320240937398
|
02/03/2024
|
PUJA KUMARI
|
0513004WL079621
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773516
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHARPUR
|
BH-13-004-003-00211400/3397
(MANJHARIYA)
|
0513004000NRG24010320240937399
|
02/03/2024
|
RAMITA DEVI
|
0513004WL079621
|
RAMITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039773515
|
|
RAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89832
|
89832
|
|
|
|
|
|
|
|