|
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-13-004-007-00212200/2855
(NAUWADIH)
|
0513004000NRG24211120230689613
|
23/11/2023
|
SABEER ANSARI
|
0513004WL054335
|
SABEER ANSARI
|
00089
|
CBIN0284932
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693779
|
|
SABEER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-007-00212200/1505
(NAUWADIH)
|
0513004000NRG24211120230689595
|
23/11/2023
|
KHURSHID ANSARI
|
0513004WL054335
|
KHURSHID ANSARI
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693774
|
|
KHURSHED ANSARI S/O SALIM MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAHARPUR
|
BH-13-004-007-00212200/1506
(NAUWADIH)
|
0513004000NRG24211120230689596
|
23/11/2023
|
SAMIMA KHATUN
|
0513004WL054335
|
SAMIMA KHATUN
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693775
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-007-00212200/1627
(NAUWADIH)
|
0513004000NRG24211120230689600
|
23/11/2023
|
SANJEET KUMAR
|
0513004WL054335
|
SANJEET KUMAR
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693770
|
|
SANJEET KUMAR SO-KISHORI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHARPUR
|
BH-13-004-007-00212200/1845
(NAUWADIH)
|
0513004000NRG24211120230689606
|
23/11/2023
|
SAMSUDIN ANSARI
|
0513004WL054335
|
SAMSUDIN ANSARI
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693771
|
|
SAMSUDIN ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
PAHARPUR
|
BH-13-004-007-00212200/1941
(NAUWADIH)
|
0513004000NRG24211120230689608
|
23/11/2023
|
SAWAN RAM
|
0513004WL054335
|
SAWAN RAM
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693776
|
|
Sawan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHARPUR
|
BH-13-004-007-00212200/2918
(NAUWADIH)
|
0513004000NRG24211120230689616
|
23/11/2023
|
ROHIT KUMAR
|
0513004WL054335
|
ROHIT KUMAR
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693773
|
|
ROHIT KUMAR SHARMA S/O LAGAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHARPUR
|
BH-13-004-007-00212200/6091
(NAUWADIH)
|
0513004000NRG24211120230689623
|
23/11/2023
|
SABIR ANSARI
|
0513004WL054335
|
SABIR ANSARI
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693772
|
|
SABIR ANSARI S/O ATIULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHARPUR
|
BH-13-004-007-00212200/6435
(NAUWADIH)
|
0513004000NRG24211120230689626
|
23/11/2023
|
Imran Alam
|
0513004WL054335
|
Imran Alam
|
00354
|
PUNB0990800
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9000693778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-007-00212100/1602
(NAUWADIH)
|
0513004000NRG24211120230689588
|
23/11/2023
|
Guddi devi
|
0513004WL054335
|
Guddi devi
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693759
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-007-00212200/120
(NAUWADIH)
|
0513004000NRG24211120230689589
|
23/11/2023
|
sudama aout
|
0513004WL054335
|
sudama aout
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693747
|
|
SUDAMA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-007-00212200/1428
(NAUWADIH)
|
0513004000NRG24211120230689590
|
23/11/2023
|
RAMBHA DEVI
|
0513004WL054335
|
RAMBHA DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693750
|
|
MRS RAMBHA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-007-00212200/1465
(NAUWADIH)
|
0513004000NRG24211120230689591
|
23/11/2023
|
nasurudeen ansari
|
0513004WL054335
|
nasurudeen ansari
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693766
|
|
MR NASRUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-007-00212200/1498
(NAUWADIH)
|
0513004000NRG24211120230689592
|
23/11/2023
|
HIRA RAM
|
0513004WL054335
|
HIRA RAM
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693765
|
|
HIRALAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHARPUR
|
BH-13-004-007-00212200/1503
(NAUWADIH)
|
0513004000NRG24211120230689593
|
23/11/2023
|
SAROJ DEVI
|
0513004WL054335
|
SAROJ DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693761
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHARPUR
|
BH-13-004-007-00212200/1504
(NAUWADIH)
|
0513004000NRG24211120230689594
|
23/11/2023
|
RINKI DEVI
|
0513004WL054335
|
RINKI DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693762
|
|
Rinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAHARPUR
|
BH-13-004-007-00212200/1606
(NAUWADIH)
|
0513004000NRG24211120230689598
|
23/11/2023
|
Arbun nesha
|
0513004WL054335
|
Arbun nesha
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693756
|
|
ARBUN NESHA WO SHARFUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAHARPUR
|
BH-13-004-007-00212200/1637
(NAUWADIH)
|
0513004000NRG24211120230689601
|
23/11/2023
|
kishun ram
|
0513004WL054335
|
kishun ram
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693768
|
|
MR KISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-007-00212200/1637
(NAUWADIH)
|
0513004000NRG24211120230689602
|
23/11/2023
|
Rita Devi
|
0513004WL054335
|
Rita Devi
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693769
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHARPUR
|
BH-13-004-007-00212200/1638
(NAUWADIH)
|
0513004000NRG24211120230689603
|
23/11/2023
|
SAFAYAT KARIM ANSARI
|
0513004WL054335
|
SAFAYAT KARIM ANSARI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693746
|
|
MR SPHAYAT KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-007-00212200/1644
(NAUWADIH)
|
0513004000NRG24211120230689604
|
23/11/2023
|
PUJA DEVI
|
0513004WL054335
|
PUJA DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693755
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-007-00212200/1963
(NAUWADIH)
|
0513004000NRG24211120230689610
|
23/11/2023
|
MUNNI DEVI
|
0513004WL054335
|
MUNNI DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693760
|
|
MRS MUNNI DDEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-007-00212200/2923
(NAUWADIH)
|
0513004000NRG24211120230689618
|
23/11/2023
|
SAIYARA KHATOON
|
0513004WL054335
|
SAIYARA KHATOON
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693757
|
|
MRS SAIYARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-007-00212200/5607
(NAUWADIH)
|
0513004000NRG24211120230689621
|
23/11/2023
|
SAIRA GUNGA
|
0513004WL054335
|
SAIRA GUNGA
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693767
|
|
Saira Gunga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PAHARPUR
|
BH-13-004-007-00212200/6085
(NAUWADIH)
|
0513004000NRG24211120230689622
|
23/11/2023
|
SHAHJAHAAN MIYA
|
0513004WL054335
|
SHAHJAHAAN MIYA
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693752
|
|
MR SHAHJAHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-007-00212200/6387
(NAUWADIH)
|
0513004000NRG24211120230689625
|
23/11/2023
|
Shaifiullah anshari
|
0513004WL054335
|
Shaifiullah anshari
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693748
|
|
MR SHAFIULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
27
|
PAHARPUR
|
BH-13-004-007-00212200/1605
(NAUWADIH)
|
0513004000NRG24211120230689597
|
23/11/2023
|
Nasarullah ansari
|
0513004WL054335
|
Nasarullah ansari
|
00415
|
SBIN0008175
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693764
|
|
MR NASRULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-007-00212200/1606
(NAUWADIH)
|
0513004000NRG24211120230689599
|
23/11/2023
|
Sharfuddin Ansari
|
0513004WL054335
|
Sharfuddin Ansari
|
00415
|
SBIN0008175
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693751
|
|
SHARFUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-007-00212200/1940
(NAUWADIH)
|
0513004000NRG24211120230689607
|
23/11/2023
|
GWALIN DEVI
|
0513004WL054335
|
GWALIN DEVI
|
00415
|
SBIN0008175
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693763
|
|
GWALIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHARPUR
|
BH-13-004-007-00212200/2850
(NAUWADIH)
|
0513004000NRG24211120230689611
|
23/11/2023
|
RANJIT KUMAR
|
0513004WL054335
|
RANJIT KUMAR
|
00415
|
SBIN0008175
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693754
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-007-00212200/2858
(NAUWADIH)
|
0513004000NRG24211120230689614
|
23/11/2023
|
SAHABUDIN ANSARI
|
0513004WL054335
|
SAHABUDIN ANSARI
|
00415
|
SBIN0008175
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693753
|
|
SAHBUDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHARPUR
|
BH-13-004-007-00212200/6262
(NAUWADIH)
|
0513004000NRG24211120230689624
|
23/11/2023
|
REYAZ ALAM
|
0513004WL054335
|
REYAZ ALAM
|
00415
|
SBIN0008175
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693758
|
|
REYAZ ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAHARPUR
|
BH-13-004-007-00212200/6453
(NAUWADIH)
|
0513004000NRG24211120230689627
|
23/11/2023
|
Jamshed Ansari
|
0513004WL054335
|
Jamshed Ansari
|
00415
|
SBIN0008175
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693777
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
34
|
PAHARPUR
|
BH-13-004-007-00212200/2917
(NAUWADIH)
|
0513004000NRG24211120230689615
|
23/11/2023
|
VIRENDRA KUMAR
|
0513004WL054335
|
VIRENDRA KUMAR
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693749
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
PAHARPUR
|
BH-13-004-007-00212200/5264
(NAUWADIH)
|
0513004000NRG24211120230689620
|
23/11/2023
|
SATYADEV RAUT
|
0513004WL054335
|
SATYADEV RAUT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693745
|
|
MR SATYADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
PAHARPUR
|
BH-13-004-007-00212200/1941
(NAUWADIH)
|
0513004000NRG24211120230689609
|
23/11/2023
|
Umrawati Devi
|
0513004WL054335
|
Umrawati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693744
|
|
UMRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAHARPUR
|
BH-13-004-007-00212200/2852
(NAUWADIH)
|
0513004000NRG24211120230689612
|
23/11/2023
|
RANJU DEVI
|
0513004WL054335
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000693742
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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38
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PAHARPUR
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BH-13-004-007-00212200/2922
(NAUWADIH)
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0513004000NRG24211120230689617
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23/11/2023
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RUBI KHATOON
|
0513004WL054335
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RUBI KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
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01/01/2024
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|
9000693743
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|
RUBI KHATUN
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INDIA POST PAYMENTS BANK LIMITED(508528)
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|
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SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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Total
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112632
|
112632
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|
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|