|
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-13-004-005-00212000/3968
(SONWAL)
|
0513004000NRG24040320240949709
|
07/03/2024
|
MANU KUMAR
|
0513004WL081272
|
MANU KUMAR
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041551209
|
|
MR MANNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-005-00211600/1709
(SONWAL)
|
0513004000NRG24040320240949683
|
07/03/2024
|
MAYA DEVI
|
0513004WL081272
|
MAYA DEVI
|
00354
|
PUNB0990800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551221
|
|
Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHARPUR
|
BH-13-004-005-00211600/3951
(SONWAL)
|
0513004000NRG24040320240949687
|
07/03/2024
|
SAVITRI DEVI
|
0513004WL081272
|
SAVITRI DEVI
|
00354
|
PUNB0990800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551216
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-005-00211600/3952
(SONWAL)
|
0513004000NRG24040320240949688
|
07/03/2024
|
RAGANI KUMARI
|
0513004WL081272
|
RAGANI KUMARI
|
00354
|
PUNB0990800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551223
|
|
RAGANI KUMARI D/O BRIJKISHOR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHARPUR
|
BH-13-004-005-00211600/3956
(SONWAL)
|
0513004000NRG24040320240949692
|
07/03/2024
|
PAWAN KUMAR MISHRA
|
0513004WL081272
|
PAWAN KUMAR MISHRA
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041551225
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-005-00211600/4584
(SONWAL)
|
0513004000NRG24040320240949695
|
07/03/2024
|
Kajal Kumari
|
0513004WL081272
|
Kajal Kumari
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041551224
|
|
KAJAL KUMARI D/O SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHARPUR
|
BH-13-004-005-00211600/4585
(SONWAL)
|
0513004000NRG24040320240949696
|
07/03/2024
|
Priti Kumari
|
0513004WL081272
|
Priti Kumari
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041551226
|
|
PRITI KUMARI D/O ASHOK MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHARPUR
|
BH-13-004-005-00212000/1115
(SONWAL)
|
0513004000NRG24040320240949697
|
07/03/2024
|
MANTU KUMAR MISHRA
|
0513004WL081272
|
MANTU KUMAR MISHRA
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041551212
|
|
MANTU KUMAR MISHRA S/O BRIJKISHOR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHARPUR
|
BH-13-004-005-00212000/1549
(SONWAL)
|
0513004000NRG24040320240949699
|
07/03/2024
|
ASHOK KUMAR MISHRA
|
0513004WL081272
|
ASHOK KUMAR MISHRA
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041551211
|
|
Mr. Ashok Kumar Mishra
|
INDIAN BANK(607105)
|
|
10
|
PAHARPUR
|
BH-13-004-005-00212000/1550
(SONWAL)
|
0513004000NRG24040320240949700
|
07/03/2024
|
NAGENDRA MISHRA
|
0513004WL081272
|
NAGENDRA MISHRA
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041551207
|
|
NAGENDRA MISHRA S/O MAHANTH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAHARPUR
|
BH-13-004-005-00212000/1553
(SONWAL)
|
0513004000NRG24040320240949701
|
07/03/2024
|
SANDHYA DEVI
|
0513004WL081272
|
SANDHYA DEVI
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041551222
|
|
SANDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-005-00212000/1848
(SONWAL)
|
0513004000NRG24040320240949702
|
07/03/2024
|
dhiraj kumar pandey
|
0513004WL081272
|
dhiraj kumar pandey
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041551219
|
|
DHIRAJ KUMAR PANDEY S/O VIJENDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHARPUR
|
BH-13-004-005-00212000/2501
(SONWAL)
|
0513004000NRG24040320240949703
|
07/03/2024
|
MOTIURAHMAN
|
0513004WL081272
|
MOTIURAHMAN
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041551218
|
|
MR MOTIUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-005-00212000/3969
(SONWAL)
|
0513004000NRG24040320240949710
|
07/03/2024
|
PRADEEP KUMAR
|
0513004WL081272
|
PRADEEP KUMAR
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041551213
|
|
PRADEEP KUMAR S/O SURESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
15
|
PAHARPUR
|
BH-13-004-005-00211600/2684
(SONWAL)
|
0513004000NRG24040320240949684
|
07/03/2024
|
SHIV JI KUMAR
|
0513004WL081272
|
SHIV JI KUMAR
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551200
|
|
MR SHIVJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-005-00211600/1701
(SONWAL)
|
0513004000NRG24040320240949681
|
07/03/2024
|
GYANTI DEVI
|
0513004WL081272
|
GYANTI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551204
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-005-00211600/1708
(SONWAL)
|
0513004000NRG24040320240949682
|
07/03/2024
|
VIGYANTI DEVI
|
0513004WL081272
|
VIGYANTI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551206
|
|
VIGYANTI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PAHARPUR
|
BH-13-004-005-00211600/2881
(SONWAL)
|
0513004000NRG24040320240949685
|
07/03/2024
|
CHUTUN KUMAR MISHRA
|
0513004WL081272
|
CHUTUN KUMAR MISHRA
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551220
|
|
CHUTUN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHARPUR
|
BH-13-004-005-00211600/3101
(SONWAL)
|
0513004000NRG24040320240949686
|
07/03/2024
|
MAHENDRA PANDIT
|
0513004WL081272
|
MAHENDRA PANDIT
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551197
|
|
MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-005-00211600/3953
(SONWAL)
|
0513004000NRG24040320240949689
|
07/03/2024
|
MADHU DEVI
|
0513004WL081272
|
MADHU DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551202
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHARPUR
|
BH-13-004-005-00211600/3954
(SONWAL)
|
0513004000NRG24040320240949690
|
07/03/2024
|
SHAILESH KUMAR MISHRA
|
0513004WL081272
|
SHAILESH KUMAR MISHRA
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041551214
|
|
SHAILESH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHARPUR
|
BH-13-004-005-00211600/3955
(SONWAL)
|
0513004000NRG24040320240949691
|
07/03/2024
|
JAYCHANDRA KUMAR MISHRA
|
0513004WL081272
|
JAYCHANDRA KUMAR MISHRA
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041551215
|
|
JAYCHANDRA KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-005-00211600/3957
(SONWAL)
|
0513004000NRG24040320240949693
|
07/03/2024
|
RAJAN MISHRA
|
0513004WL081272
|
RAJAN MISHRA
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041551208
|
|
RAJAN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-005-00211600/3961
(SONWAL)
|
0513004000NRG24040320240949694
|
07/03/2024
|
SATISH MISHRA
|
0513004WL081272
|
SATISH MISHRA
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041551199
|
|
Satish Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHARPUR
|
BH-13-004-005-00212000/3081
(SONWAL)
|
0513004000NRG24040320240949706
|
07/03/2024
|
SONI KUMARI
|
0513004WL081272
|
SONI KUMARI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041551217
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHARPUR
|
BH-13-004-005-00212000/3228
(SONWAL)
|
0513004000NRG24040320240949707
|
07/03/2024
|
MINA DEVI
|
0513004WL081272
|
MINA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041551201
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-005-00212000/392
(SONWAL)
|
0513004000NRG24040320240949708
|
07/03/2024
|
TUNTUN PRASAD
|
0513004WL081272
|
TUNTUN PRASAD
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041551196
|
|
MR TUNTUN SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-005-00212000/444
(SONWAL)
|
0513004000NRG24040320240949711
|
07/03/2024
|
RAJESHWAR PANDIT
|
0513004WL081272
|
RAJESHWAR PANDIT
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041551203
|
|
MR RAJESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
29
|
PAHARPUR
|
BH-13-004-005-00212000/1116
(SONWAL)
|
0513004000NRG24040320240949698
|
07/03/2024
|
URMILA DEVI
|
0513004WL081272
|
URMILA DEVI
|
00415
|
SBIN0008175
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041551205
|
|
Urmila Devi
|
AXIS BANK(607153)
|
|
30
|
PAHARPUR
|
BH-13-004-005-00212000/3077
(SONWAL)
|
0513004000NRG24040320240949705
|
07/03/2024
|
RUBI DEVI
|
0513004WL081272
|
RUBI DEVI
|
00415
|
SBIN0008175
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041551198
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
31
|
PAHARPUR
|
BH-13-004-005-00210400/2634
(SONWAL)
|
0513004000NRG24040320240949680
|
07/03/2024
|
JAMUNI DEVI
|
0513004WL081272
|
JAMUNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551195
|
|
MR RAJESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
PAHARPUR
|
BH-13-004-005-00212000/2503
(SONWAL)
|
0513004000NRG24040320240949704
|
07/03/2024
|
RUBI BEGAM
|
0513004WL081272
|
RUBI BEGAM
|
00662
|
BDBL0001429
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041551210
|
|
Rubi Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95532
|
95532
|
|
|
|
|
|
|
|