|
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-13-004-005-00211600/3840
(SONWAL)
|
0513004000NRG24210220240912994
|
22/02/2024
|
SARWAN KUMAR PANDEY
|
0513004WL077753
|
SARWAN KUMAR PANDEY
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422257
|
|
SARWAN KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-005-00212000/4051
(SONWAL)
|
0513004000NRG24210220240913010
|
22/02/2024
|
RUPAM DEVI
|
0513004WL077753
|
RUPAM DEVI
|
00415
|
SBIN0002976
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422262
|
|
RUPAM DEVI
|
INDUSIND BANK(607189)
|
|
3
|
PAHARPUR
|
BH-13-004-005-00212000/628
(SONWAL)
|
0513004000NRG24210220240913022
|
22/02/2024
|
NANDU THAKUR
|
0513004WL077753
|
NANDU THAKUR
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422254
|
|
NANDU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-005-00211600/2330
(SONWAL)
|
0513004000NRG24210220240912990
|
22/02/2024
|
BHEEM PANDEY
|
0513004WL077753
|
BHEEM PANDEY
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422258
|
|
MR BHEEM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-005-00211600/2829
(SONWAL)
|
0513004000NRG24210220240912991
|
22/02/2024
|
Dina Mishra
|
0513004WL077753
|
Dina Mishra
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422270
|
|
DINA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-005-00211600/3240
(SONWAL)
|
0513004000NRG24210220240912992
|
22/02/2024
|
PRAMILA DEVI
|
0513004WL077753
|
PRAMILA DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422241
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHARPUR
|
BH-13-004-005-00211600/4668
(SONWAL)
|
0513004000NRG24210220240912995
|
22/02/2024
|
APPI KUMARI
|
0513004WL077753
|
APPI KUMARI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422249
|
|
MS APPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-005-00212000/1409
(SONWAL)
|
0513004000NRG24210220240912996
|
22/02/2024
|
SANTOSH SAH
|
0513004WL077753
|
SANTOSH SAH
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422245
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-005-00212000/1784
(SONWAL)
|
0513004000NRG24210220240912997
|
22/02/2024
|
RAJDEV PANDEY
|
0513004WL077753
|
RAJDEV PANDEY
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422259
|
|
MR RAJDEV PANDAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-005-00212000/1811
(SONWAL)
|
0513004000NRG24210220240912998
|
22/02/2024
|
pradip pandey
|
0513004WL077753
|
pradip pandey
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422268
|
|
MR PRADIP PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-005-00212000/1812
(SONWAL)
|
0513004000NRG24210220240912999
|
22/02/2024
|
USHA DEVI
|
0513004WL077753
|
USHA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422265
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-005-00212000/1814
(SONWAL)
|
0513004000NRG24210220240913000
|
22/02/2024
|
SUBHANTI DEVI
|
0513004WL077753
|
SUBHANTI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422243
|
|
MISS SUBHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-005-00212000/2105
(SONWAL)
|
0513004000NRG24210220240913001
|
22/02/2024
|
SANDHYA DEVI
|
0513004WL077753
|
SANDHYA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422263
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-005-00212000/2109
(SONWAL)
|
0513004000NRG24210220240913002
|
22/02/2024
|
KAUSHLYA DEVI
|
0513004WL077753
|
KAUSHLYA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422266
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-005-00212000/2110
(SONWAL)
|
0513004000NRG24210220240913003
|
22/02/2024
|
HARGUN PANDEY
|
0513004WL077753
|
HARGUN PANDEY
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422244
|
|
HARGUN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHARPUR
|
BH-13-004-005-00212000/2112
(SONWAL)
|
0513004000NRG24210220240913004
|
22/02/2024
|
NANDLAL MISHRA
|
0513004WL077753
|
NANDLAL MISHRA
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422269
|
|
NAND LAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-005-00212000/2116
(SONWAL)
|
0513004000NRG24210220240913005
|
22/02/2024
|
RIMA DEVI
|
0513004WL077753
|
RIMA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422267
|
|
MS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-005-00212000/2310
(SONWAL)
|
0513004000NRG24210220240913006
|
22/02/2024
|
BABUNTI DEVI
|
0513004WL077753
|
BABUNTI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422242
|
|
MRS BABUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-005-00212000/2313
(SONWAL)
|
0513004000NRG24210220240913007
|
22/02/2024
|
BRIJESH KUMAR PANDEY
|
0513004WL077753
|
BRIJESH KUMAR PANDEY
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422264
|
|
BRIJESH KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHARPUR
|
BH-13-004-005-00212000/2423
(SONWAL)
|
0513004000NRG24210220240913008
|
22/02/2024
|
SANTOSH MISHRA
|
0513004WL077753
|
SANTOSH MISHRA
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887422240
|
|
MR SANTOSH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-005-00212000/3251
(SONWAL)
|
0513004000NRG24210220240913009
|
22/02/2024
|
RITU KUMARI
|
0513004WL077753
|
RITU KUMARI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422248
|
|
MS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-005-00212000/4526
(SONWAL)
|
0513004000NRG24210220240913013
|
22/02/2024
|
PREM SHILA DEVI
|
0513004WL077753
|
PREM SHILA DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422251
|
|
MRS PREM SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-005-00212000/4527
(SONWAL)
|
0513004000NRG24210220240913014
|
22/02/2024
|
GUDIYA DEVI
|
0513004WL077753
|
GUDIYA DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422246
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-005-00212000/4528
(SONWAL)
|
0513004000NRG24210220240913015
|
22/02/2024
|
VIBHA DEVI
|
0513004WL077753
|
VIBHA DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422250
|
|
MS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-005-00212000/4529
(SONWAL)
|
0513004000NRG24210220240913016
|
22/02/2024
|
GYANTI DEVI
|
0513004WL077753
|
GYANTI DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422253
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PAHARPUR
|
BH-13-004-005-00212000/4531
(SONWAL)
|
0513004000NRG24210220240913018
|
22/02/2024
|
SUBHAN PANDEY
|
0513004WL077753
|
SUBHAN PANDEY
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422252
|
|
MR SUBHAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-005-00212000/4532
(SONWAL)
|
0513004000NRG24210220240913019
|
22/02/2024
|
BASUNADHAR DEVI
|
0513004WL077753
|
BASUNADHAR DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422255
|
|
BASUNADHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAHARPUR
|
BH-13-004-005-00212000/4533
(SONWAL)
|
0513004000NRG24210220240913020
|
22/02/2024
|
MANENDRA PANDEY
|
0513004WL077753
|
MANENDRA PANDEY
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422247
|
|
MS MANENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-005-00212000/5434
(SONWAL)
|
0513004000NRG24210220240913021
|
22/02/2024
|
CHANDRAMOHAN PANDEY
|
0513004WL077753
|
CHANDRAMOHAN PANDEY
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422256
|
|
MR CHANDRAMOHAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-005-00212000/634
(SONWAL)
|
0513004000NRG24210220240913023
|
22/02/2024
|
Lalkishor pandey
|
0513004WL077753
|
Lalkishor pandey
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422260
|
|
Lal Kishor Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
31
|
PAHARPUR
|
BH-13-004-005-00211600/3327
(SONWAL)
|
0513004000NRG24210220240912993
|
22/02/2024
|
SANTARA DEVI
|
0513004WL077753
|
SANTARA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887422261
|
|
SANTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHARPUR
|
BH-13-004-005-00212000/4425
(SONWAL)
|
0513004000NRG24210220240913011
|
22/02/2024
|
Chandan Kumar Mishra
|
0513004WL077753
|
Chandan Kumar Mishra
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422239
|
|
CHANDAN KUMAR MISHRA
|
IDBI BANK(607095)
|
|
33
|
PAHARPUR
|
BH-13-004-005-00212000/4525
(SONWAL)
|
0513004000NRG24210220240913012
|
22/02/2024
|
KAVITA DEVI
|
0513004WL077753
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422238
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-005-00212000/4530
(SONWAL)
|
0513004000NRG24210220240913017
|
22/02/2024
|
RUPESH KUMAR
|
0513004WL077753
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422237
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|