|
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-13-004-013-00214400/4510
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987205
|
18/03/2024
|
SANTOSH KUMAR
|
0513004WL084509
|
SANTOSH KUMAR
|
00048
|
BKID0004428
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044245008
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-013-00214400/4507
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987202
|
18/03/2024
|
NIRAJ KUMAR
|
0513004WL084509
|
NIRAJ KUMAR
|
00078
|
CNRB0002314
|
3378
|
3378
|
Processed
|
16/04/2024
|
|
3044244993
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-013-00214400/4146
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987197
|
18/03/2024
|
JITENDRA KUMAR DAS
|
0513004WL084509
|
JITENDRA KUMAR DAS
|
00089
|
CBIN0282593
|
3378
|
3378
|
Processed
|
16/04/2024
|
|
3044245007
|
|
Jetendra Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-013-00214400/4128
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987193
|
18/03/2024
|
CHANDA DEVI
|
0513004WL084509
|
CHANDA DEVI
|
00354
|
PUNB0251300
|
3378
|
3378
|
Processed
|
16/04/2024
|
|
3044245012
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHARPUR
|
BH-13-004-013-00214400/4233
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987200
|
18/03/2024
|
MANTI DEVI
|
0513004WL084509
|
MANTI DEVI
|
00354
|
PUNB0251300
|
3378
|
3378
|
Processed
|
16/04/2024
|
|
3044244995
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6756
|
6756
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-013-00214400/4067
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987191
|
18/03/2024
|
ACHELAL MAHATO
|
0513004WL084509
|
ACHELAL MAHATO
|
00415
|
SBIN0002943
|
3378
|
3378
|
Processed
|
16/04/2024
|
|
3044245006
|
|
ACHHELAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-013-00214400/4508
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987203
|
18/03/2024
|
VISHWANATH SINGH
|
0513004WL084509
|
VISHWANATH SINGH
|
00415
|
SBIN0002943
|
3378
|
3378
|
Processed
|
16/04/2024
|
|
3044244994
|
|
VISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6756
|
6756
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-013-00214400/1693
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987186
|
18/03/2024
|
SANTOSH MOHTO
|
0513004WL084509
|
SANTOSH MOHTO
|
00415
|
SBIN0009482
|
2477
|
2477
|
Processed
|
16/04/2024
|
|
3044245011
|
|
HARISHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHARPUR
|
BH-13-004-013-00214400/3277
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987187
|
18/03/2024
|
ANITA DEVI
|
0513004WL084509
|
ANITA DEVI
|
00415
|
SBIN0009482
|
3378
|
3378
|
Processed
|
16/04/2024
|
|
3044245003
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-013-00214400/3285
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987188
|
18/03/2024
|
URAMILA DEVI
|
0513004WL084509
|
URAMILA DEVI
|
00415
|
SBIN0009482
|
3378
|
3378
|
Processed
|
16/04/2024
|
|
3044245002
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-013-00214400/4065
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987189
|
18/03/2024
|
JAMUNI DEVI
|
0513004WL084509
|
JAMUNI DEVI
|
00415
|
SBIN0009482
|
3378
|
3378
|
Processed
|
16/04/2024
|
|
3044245001
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-013-00214400/4066
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987190
|
18/03/2024
|
ANSHU KUMAR
|
0513004WL084509
|
ANSHU KUMAR
|
00415
|
SBIN0009482
|
3378
|
3378
|
Processed
|
16/04/2024
|
|
3044244997
|
|
MR ANSU RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-013-00214400/4132
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987194
|
18/03/2024
|
ASHOK SINGH
|
0513004WL084509
|
ASHOK SINGH
|
00415
|
SBIN0009482
|
3152
|
3152
|
Processed
|
16/04/2024
|
|
3044245005
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-013-00214400/4134
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987196
|
18/03/2024
|
KRISHNA SINGH
|
0513004WL084509
|
KRISHNA SINGH
|
00415
|
SBIN0009482
|
3378
|
3378
|
Processed
|
16/04/2024
|
|
3044245000
|
|
KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-013-00214400/4162
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987198
|
18/03/2024
|
AWANISH KUMAR
|
0513004WL084509
|
AWANISH KUMAR
|
00415
|
SBIN0009482
|
3378
|
3378
|
Processed
|
16/04/2024
|
|
3044245010
|
|
MR AWNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-013-00214400/4163
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987199
|
18/03/2024
|
ANJU DEVI
|
0513004WL084509
|
ANJU DEVI
|
00415
|
SBIN0009482
|
3378
|
3378
|
Processed
|
16/04/2024
|
|
3044244996
|
|
ANJU DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHARPUR
|
BH-13-004-013-00214400/4506
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987201
|
18/03/2024
|
RAVI KUMAR
|
0513004WL084509
|
RAVI KUMAR
|
00415
|
SBIN0009482
|
3378
|
3378
|
Processed
|
16/04/2024
|
|
3044244999
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-013-00214400/4509
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987204
|
18/03/2024
|
RATANAVALI DEVI
|
0513004WL084509
|
RATANAVALI DEVI
|
00415
|
SBIN0009482
|
3378
|
3378
|
Processed
|
16/04/2024
|
|
3044245004
|
|
MRS RATNAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-013-00214400/4542
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987211
|
18/03/2024
|
AMRDEV DAS
|
0513004WL084509
|
AMRDEV DAS
|
00415
|
SBIN0009482
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044244998
|
|
Amrdev Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38539
|
38539
|
|
|
|
|
|
|
|
|
20
|
PAHARPUR
|
BH-13-004-013-00214400/4525
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987209
|
18/03/2024
|
SUNIL MAHTO
|
0513004WL084509
|
SUNIL MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044244992
|
|
SUNIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
PAHARPUR
|
BH-13-004-013-00214400/4133
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987195
|
18/03/2024
|
BHARAT MAHTO
|
0513004WL084509
|
BHARAT MAHTO
|
00691
|
IPOS0000001
|
3378
|
3378
|
Processed
|
16/04/2024
|
|
3044244990
|
|
BHARAT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHARPUR
|
BH-13-004-013-00214400/4518
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987206
|
18/03/2024
|
KARISHMA KUMARI
|
0513004WL084509
|
KARISHMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044245013
|
|
KARISHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-013-00214400/4519
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987207
|
18/03/2024
|
ARTI DEVI
|
0513004WL084509
|
ARTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044245014
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-013-00214400/4521
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987208
|
18/03/2024
|
REKHA KUMARI
|
0513004WL084509
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245015
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHARPUR
|
BH-13-004-013-00214400/4532
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987210
|
18/03/2024
|
MANOJ RAM
|
0513004WL084509
|
MANOJ RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044244991
|
|
MANOJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
26
|
PAHARPUR
|
BH-13-004-013-00214400/4088
(PASCHHIMI SISWA)
|
0513004000NRG24180320240987192
|
18/03/2024
|
TARAMUNNI DEVI
|
0513004WL084509
|
TARAMUNNI DEVI
|
00703
|
AIRP0000001
|
3378
|
3378
|
Processed
|
16/04/2024
|
|
3044245009
|
|
MRS TARAMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85855
|
85855
|
|
|
|
|
|
|
|