|
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-13-004-005-00212000/2582
(SONWAL)
|
0513004000NRG24160220240899087
|
22/02/2024
|
FULMATI DEVI
|
0513004WL076366
|
FULMATI DEVI
|
00045
|
BARB0ARERAX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426955
|
|
FULMATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-005-00211600/2029
(SONWAL)
|
0513004000NRG24160220240899047
|
22/02/2024
|
INDU DEVI
|
0513004WL076366
|
INDU DEVI
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887426934
|
|
INDU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-005-00212000/1399
(SONWAL)
|
0513004000NRG24160220240899076
|
22/02/2024
|
PUNITA KUWAR
|
0513004WL076366
|
PUNITA KUWAR
|
00354
|
PUNB0990800
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426956
|
|
PUNITA KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-005-00211600/1202
(SONWAL)
|
0513004000NRG24160220240899044
|
22/02/2024
|
JAHAGIR MIYAN
|
0513004WL076366
|
JAHAGIR MIYAN
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887426957
|
|
MR JAHANGIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-005-00211600/2403
(SONWAL)
|
0513004000NRG24160220240899049
|
22/02/2024
|
SANJU DEVI
|
0513004WL076366
|
SANJU DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426952
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-005-00212000/1375
(SONWAL)
|
0513004000NRG24160220240899068
|
22/02/2024
|
RAVINDRA MISHRA
|
0513004WL076366
|
RAVINDRA MISHRA
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887426936
|
|
MR RAVINDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-005-00212000/1404
(SONWAL)
|
0513004000NRG24160220240899077
|
22/02/2024
|
Baliram bhagat
|
0513004WL076366
|
Baliram bhagat
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887426932
|
|
BALIRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-005-00212000/2417
(SONWAL)
|
0513004000NRG24160220240899085
|
22/02/2024
|
SUNIL KUMAR MISHRA
|
0513004WL076366
|
SUNIL KUMAR MISHRA
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426933
|
|
SUNIL KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-005-00211600/1202
(SONWAL)
|
0513004000NRG24160220240899045
|
22/02/2024
|
JAITUN KHATOON
|
0513004WL076366
|
JAITUN KHATOON
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426943
|
|
JAITUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-005-00211600/2027
(SONWAL)
|
0513004000NRG24160220240899046
|
22/02/2024
|
LALITA KHATOON
|
0513004WL076366
|
LALITA KHATOON
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887426928
|
|
MRS LALITA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-005-00211600/2200
(SONWAL)
|
0513004000NRG24160220240899048
|
22/02/2024
|
kalawati devi
|
0513004WL076366
|
kalawati devi
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887426951
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-005-00211600/4552
(SONWAL)
|
0513004000NRG24160220240899051
|
22/02/2024
|
Mahatam Lal Das
|
0513004WL076366
|
Mahatam Lal Das
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426953
|
|
MAHATAM LAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHARPUR
|
BH-13-004-005-00211600/4557
(SONWAL)
|
0513004000NRG24160220240899052
|
22/02/2024
|
Neha Devi
|
0513004WL076366
|
Neha Devi
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426954
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-005-00211600/4578
(SONWAL)
|
0513004000NRG24160220240899054
|
22/02/2024
|
Bikki Devi
|
0513004WL076366
|
Bikki Devi
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887426949
|
|
MISS BIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-005-00211600/4672
(SONWAL)
|
0513004000NRG24160220240899062
|
22/02/2024
|
NITU DEVI
|
0513004WL076366
|
NITU DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887426950
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-005-00212000/1363
(SONWAL)
|
0513004000NRG24160220240899066
|
22/02/2024
|
TULSI DEVI
|
0513004WL076366
|
TULSI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426947
|
|
TULASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHARPUR
|
BH-13-004-005-00212000/1366
(SONWAL)
|
0513004000NRG24160220240899067
|
22/02/2024
|
PRAMOD LAL DAS
|
0513004WL076366
|
PRAMOD LAL DAS
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426930
|
|
PRAMOD LAL DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-005-00212000/1378
(SONWAL)
|
0513004000NRG24160220240899069
|
22/02/2024
|
VIRENDRA BHAGAT
|
0513004WL076366
|
VIRENDRA BHAGAT
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887426941
|
|
MR VIRENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-005-00212000/1379
(SONWAL)
|
0513004000NRG24160220240899070
|
22/02/2024
|
RAMLAKSHMAN BHAGAT
|
0513004WL076366
|
RAMLAKSHMAN BHAGAT
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887426940
|
|
RAMLAXAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHARPUR
|
BH-13-004-005-00212000/1384
(SONWAL)
|
0513004000NRG24160220240899071
|
22/02/2024
|
CHAMPA DEVI
|
0513004WL076366
|
CHAMPA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887426938
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-005-00212000/1390
(SONWAL)
|
0513004000NRG24160220240899073
|
22/02/2024
|
BAGAD MISHRA
|
0513004WL076366
|
BAGAD MISHRA
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887426945
|
|
MISS BAGAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-005-00212000/1391
(SONWAL)
|
0513004000NRG24160220240899074
|
22/02/2024
|
Rina devi
|
0513004WL076366
|
Rina devi
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426948
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-005-00212000/1395
(SONWAL)
|
0513004000NRG24160220240899075
|
22/02/2024
|
SHANTI DEVI
|
0513004WL076366
|
SHANTI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887426939
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-005-00212000/1856
(SONWAL)
|
0513004000NRG24160220240899078
|
22/02/2024
|
RADHIKA DEVI
|
0513004WL076366
|
RADHIKA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887426946
|
|
MS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-005-00212000/1869
(SONWAL)
|
0513004000NRG24160220240899079
|
22/02/2024
|
NAND KISHOR
|
0513004WL076366
|
NAND KISHOR
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426935
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHARPUR
|
BH-13-004-005-00212000/2025
(SONWAL)
|
0513004000NRG24160220240899080
|
22/02/2024
|
RADHESHYAM MISHRA
|
0513004WL076366
|
RADHESHYAM MISHRA
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426937
|
|
RADHESHYAM MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHARPUR
|
BH-13-004-005-00212000/2206
(SONWAL)
|
0513004000NRG24160220240899082
|
22/02/2024
|
bebi devi
|
0513004WL076366
|
bebi devi
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426929
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHARPUR
|
BH-13-004-005-00212000/2331
(SONWAL)
|
0513004000NRG24160220240899083
|
22/02/2024
|
EQUBAL HUSAIN
|
0513004WL076366
|
EQUBAL HUSAIN
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887426931
|
|
EQUABAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-005-00212000/2434
(SONWAL)
|
0513004000NRG24160220240899086
|
22/02/2024
|
ASHA DEVI
|
0513004WL076366
|
ASHA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426944
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
30
|
PAHARPUR
|
BH-13-004-005-00212000/1388
(SONWAL)
|
0513004000NRG24160220240899072
|
22/02/2024
|
ANITA DEVI
|
0513004WL076366
|
ANITA DEVI
|
00415
|
SBIN0008177
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426942
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
31
|
PAHARPUR
|
BH-13-004-005-00211600/3325
(SONWAL)
|
0513004000NRG24160220240899050
|
22/02/2024
|
BAIDHNATH DAS
|
0513004WL076366
|
BAIDHNATH DAS
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426921
|
|
BAIDHNATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHARPUR
|
BH-13-004-005-00211600/4560
(SONWAL)
|
0513004000NRG24160220240899053
|
22/02/2024
|
Ritesh Kumar
|
0513004WL076366
|
Ritesh Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426963
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHARPUR
|
BH-13-004-005-00211600/4579
(SONWAL)
|
0513004000NRG24160220240899055
|
22/02/2024
|
Anupam Kumari
|
0513004WL076366
|
Anupam Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426923
|
|
ANUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-005-00211600/4580
(SONWAL)
|
0513004000NRG24160220240899056
|
22/02/2024
|
Niteel Kumar
|
0513004WL076366
|
Niteel Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426922
|
|
NITEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-005-00211600/4589
(SONWAL)
|
0513004000NRG24160220240899057
|
22/02/2024
|
Safiq Miyan
|
0513004WL076366
|
Safiq Miyan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426960
|
|
SAFIQ MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHARPUR
|
BH-13-004-005-00211600/4590
(SONWAL)
|
0513004000NRG24160220240899058
|
22/02/2024
|
BInda Das
|
0513004WL076366
|
BInda Das
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426962
|
|
BINDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAHARPUR
|
BH-13-004-005-00211600/4591
(SONWAL)
|
0513004000NRG24160220240899059
|
22/02/2024
|
Rama Devi
|
0513004WL076366
|
Rama Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887426961
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHARPUR
|
BH-13-004-005-00211600/4592
(SONWAL)
|
0513004000NRG24160220240899060
|
22/02/2024
|
Sanju Mishra
|
0513004WL076366
|
Sanju Mishra
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887426958
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
39
|
PAHARPUR
|
BH-13-004-005-00211600/4594
(SONWAL)
|
0513004000NRG24160220240899061
|
22/02/2024
|
Shalya Khatoon
|
0513004WL076366
|
Shalya Khatoon
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426959
|
|
SHALYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-005-00211600/4675
(SONWAL)
|
0513004000NRG24160220240899063
|
22/02/2024
|
JITENDRA KUMAR
|
0513004WL076366
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426925
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-005-00211600/4676
(SONWAL)
|
0513004000NRG24160220240899064
|
22/02/2024
|
ANTOSH KUMAR MISHRA
|
0513004WL076366
|
ANTOSH KUMAR MISHRA
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887426924
|
|
ANTOSH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHARPUR
|
BH-13-004-005-00211600/4677
(SONWAL)
|
0513004000NRG24160220240899065
|
22/02/2024
|
PAMMI KUMARI
|
0513004WL076366
|
PAMMI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426927
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHARPUR
|
BH-13-004-005-00212000/2170
(SONWAL)
|
0513004000NRG24160220240899081
|
22/02/2024
|
SHANTI DEVI
|
0513004WL076366
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426926
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-005-00212000/2345
(SONWAL)
|
0513004000NRG24160220240899084
|
22/02/2024
|
Mohan Prasad
|
0513004WL076366
|
Mohan Prasad
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426919
|
|
MOHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHARPUR
|
BH-13-004-005-00212000/2583
(SONWAL)
|
0513004000NRG24160220240899088
|
22/02/2024
|
Anita Devi
|
0513004WL076366
|
Anita Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887426920
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|