|
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-13-004-011-00214200/5402
(BALUA)
|
0513004000NRG24170220240901663
|
19/02/2024
|
NEK MAHAMAD
|
0513004WL076589
|
NEK MAHAMAD
|
00152
|
HDFC0001650
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496846
|
|
MR NEK MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-011-00214200/1990
(BALUA)
|
0513004000NRG24170220240901643
|
19/02/2024
|
SUDAMA PRASAD
|
0513004WL076589
|
SUDAMA PRASAD
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887496848
|
|
SUDAMA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-011-00214200/5300
(BALUA)
|
0513004000NRG24170220240901659
|
19/02/2024
|
DHRUV PRASAD
|
0513004WL076589
|
DHRUV PRASAD
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887496847
|
|
Mr. DHRUV PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-011-00214200/2832
(BALUA)
|
0513004000NRG24170220240901647
|
19/02/2024
|
Bipin kumar pandey
|
0513004WL076589
|
Bipin kumar pandey
|
00354
|
PUNB0988100
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887496850
|
|
BIPIN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-011-00209100/867
(BALUA)
|
0513004000NRG24170220240901637
|
19/02/2024
|
BABULAL YADAV
|
0513004WL076589
|
BABULAL YADAV
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496827
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-011-00214200/1566
(BALUA)
|
0513004000NRG24170220240901639
|
19/02/2024
|
sobha devi
|
0513004WL076589
|
sobha devi
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887496841
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-011-00214200/2665
(BALUA)
|
0513004000NRG24170220240901644
|
19/02/2024
|
MUNNA DAS
|
0513004WL076589
|
MUNNA DAS
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496828
|
|
MR MUNNA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-011-00214200/2822
(BALUA)
|
0513004000NRG24170220240901646
|
19/02/2024
|
KAUSHALAYA DEVI
|
0513004WL076589
|
KAUSHALAYA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496830
|
|
KAUSHALAYA DEVI
|
INDUSIND BANK(607189)
|
|
9
|
PAHARPUR
|
BH-13-004-011-00214200/2833
(BALUA)
|
0513004000NRG24170220240901648
|
19/02/2024
|
Usha devi
|
0513004WL076589
|
Usha devi
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496839
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-011-00214200/300
(BALUA)
|
0513004000NRG24170220240901649
|
19/02/2024
|
puran mahto
|
0513004WL076589
|
puran mahto
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496857
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-011-00214200/3140
(BALUA)
|
0513004000NRG24170220240901651
|
19/02/2024
|
RAM KRISHNA SINGH
|
0513004WL076589
|
RAM KRISHNA SINGH
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496859
|
|
MR RAMKRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-011-00214200/4506
(BALUA)
|
0513004000NRG24170220240901655
|
19/02/2024
|
LALMUNNI DEVI
|
0513004WL076589
|
LALMUNNI DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496843
|
|
MISS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-011-00214200/4526
(BALUA)
|
0513004000NRG24170220240901656
|
19/02/2024
|
CHHATHU SAHANI
|
0513004WL076589
|
CHHATHU SAHANI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496838
|
|
MR CHHATHU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-011-00214200/5314
(BALUA)
|
0513004000NRG24170220240901661
|
19/02/2024
|
USHA DEVI
|
0513004WL076589
|
USHA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496834
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-011-00214200/5412
(BALUA)
|
0513004000NRG24170220240901665
|
19/02/2024
|
SITA DEVI
|
0513004WL076589
|
SITA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496833
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHARPUR
|
BH-13-004-011-00214300/114
(BALUA)
|
0513004000NRG24170220240901668
|
19/02/2024
|
RAMDYAL MANJHI
|
0513004WL076589
|
RAMDYAL MANJHI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496832
|
|
MR RAMDYAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-011-00214300/1546
(BALUA)
|
0513004000NRG24170220240901669
|
19/02/2024
|
VIJAY DAS
|
0513004WL076589
|
VIJAY DAS
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887496854
|
|
VIJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-011-00214300/199
(BALUA)
|
0513004000NRG24170220240901670
|
19/02/2024
|
MUKHALAL RAM
|
0513004WL076589
|
MUKHALAL RAM
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496831
|
|
MR MUKHLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-011-00214300/2111
(BALUA)
|
0513004000NRG24170220240901671
|
19/02/2024
|
NESAR MIYAN
|
0513004WL076589
|
NESAR MIYAN
|
00415
|
SBIN0002943
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887496836
|
|
MR NESAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-011-00214300/2136
(BALUA)
|
0513004000NRG24170220240901673
|
19/02/2024
|
SHOBHA DEVI
|
0513004WL076589
|
SHOBHA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496835
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-011-00214300/2137
(BALUA)
|
0513004000NRG24170220240901674
|
19/02/2024
|
FULENA DAS
|
0513004WL076589
|
FULENA DAS
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496837
|
|
MR FULENA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-011-00214300/2137
(BALUA)
|
0513004000NRG24170220240901675
|
19/02/2024
|
KAUSHALYA DEVI
|
0513004WL076589
|
KAUSHALYA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496825
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-011-00214300/2139
(BALUA)
|
0513004000NRG24170220240901676
|
19/02/2024
|
HARINARAYAN DAS
|
0513004WL076589
|
HARINARAYAN DAS
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496858
|
|
MR HARINARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-011-00214300/2139
(BALUA)
|
0513004000NRG24170220240901677
|
19/02/2024
|
MIRA DEVI
|
0513004WL076589
|
MIRA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496852
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-011-00214300/2165
(BALUA)
|
0513004000NRG24170220240901678
|
19/02/2024
|
NASIMA KHATOON
|
0513004WL076589
|
NASIMA KHATOON
|
00415
|
SBIN0002943
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887496855
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-011-00214300/2350
(BALUA)
|
0513004000NRG24170220240901679
|
19/02/2024
|
CHAMPA DEVI
|
0513004WL076589
|
CHAMPA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496840
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-011-00214300/4448
(BALUA)
|
0513004000NRG24170220240901682
|
19/02/2024
|
BABLI DEVI
|
0513004WL076589
|
BABLI DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496842
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-011-00214300/5402
(BALUA)
|
0513004000NRG24170220240901684
|
19/02/2024
|
tabarak alam
|
0513004WL076589
|
tabarak alam
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887496853
|
|
Tabarak Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
|
29
|
PAHARPUR
|
BH-13-004-011-00214200/1566
(BALUA)
|
0513004000NRG24170220240901638
|
19/02/2024
|
udainarayan shah
|
0513004WL076589
|
udainarayan shah
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887496824
|
|
Mr. UDAYNARAYAN SAH
|
INDIAN BANK(607105)
|
|
30
|
PAHARPUR
|
BH-13-004-011-00214200/2795
(BALUA)
|
0513004000NRG24170220240901645
|
19/02/2024
|
ragni devi
|
0513004WL076589
|
ragni devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496851
|
|
MRS RAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-011-00214200/301
(BALUA)
|
0513004000NRG24170220240901650
|
19/02/2024
|
Nageshwar Prasad
|
0513004WL076589
|
Nageshwar Prasad
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496826
|
|
NAGESHWAR PARSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
32
|
PAHARPUR
|
BH-13-004-011-00214200/3144
(BALUA)
|
0513004000NRG24170220240901652
|
19/02/2024
|
MINA DEVI
|
0513004WL076589
|
MINA DEVI
|
00415
|
SBIN0009480
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496844
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
PAHARPUR
|
BH-13-004-011-00214200/1824
(BALUA)
|
0513004000NRG24170220240901642
|
19/02/2024
|
LALMUNI KHATOON
|
0513004WL076589
|
LALMUNI KHATOON
|
00415
|
SBIN0009482
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887496829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PAHARPUR
|
BH-13-004-011-00214200/5181
(BALUA)
|
0513004000NRG24170220240901658
|
19/02/2024
|
AALIM MIYAN
|
0513004WL076589
|
AALIM MIYAN
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496822
|
|
MR AALIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-011-00214200/5400
(BALUA)
|
0513004000NRG24170220240901662
|
19/02/2024
|
PHUL KUMARI DEVI
|
0513004WL076589
|
PHUL KUMARI DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496823
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-011-00214300/3954
(BALUA)
|
0513004000NRG24170220240901681
|
19/02/2024
|
Saida khatun
|
0513004WL076589
|
Saida khatun
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887496856
|
|
SAIYADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
37
|
PAHARPUR
|
BH-13-004-011-00214300/5396
(BALUA)
|
0513004000NRG24170220240901683
|
19/02/2024
|
nasima khatoon
|
0513004WL076589
|
nasima khatoon
|
00415
|
SBIN0012570
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496845
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
PAHARPUR
|
BH-13-004-011-00214200/3375
(BALUA)
|
0513004000NRG24170220240901653
|
19/02/2024
|
JILDAR SAHANI
|
0513004WL076589
|
JILDAR SAHANI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887496861
|
|
JILDAR SAHANI SO BAGAR SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
PAHARPUR
|
BH-13-004-011-00214200/5038
(BALUA)
|
0513004000NRG24170220240901657
|
19/02/2024
|
Bhola Das
|
0513004WL076589
|
Bhola Das
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496860
|
|
BHOLA DAS
|
BANK OF BARODA(606985)
|
|
40
|
PAHARPUR
|
BH-13-004-011-00214200/5302
(BALUA)
|
0513004000NRG24170220240901660
|
19/02/2024
|
PAMMI KUMARI
|
0513004WL076589
|
PAMMI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887496821
|
|
Pammi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAHARPUR
|
BH-13-004-011-00214300/2132
(BALUA)
|
0513004000NRG24170220240901672
|
19/02/2024
|
KISHORI DAS
|
0513004WL076589
|
KISHORI DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887496820
|
|
Kishori Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
42
|
PAHARPUR
|
BH-13-004-011-00214200/1623
(BALUA)
|
0513004000NRG24170220240901640
|
19/02/2024
|
RAMCHANDRA SAHANI
|
0513004WL076589
|
RAMCHANDRA SAHANI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496862
|
|
MR RAMCHANDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-011-00214200/1824
(BALUA)
|
0513004000NRG24170220240901641
|
19/02/2024
|
KHUBLAL MIYAN NAT
|
0513004WL076589
|
KHUBLAL MIYAN NAT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887496819
|
|
KHUBLAL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-011-00214200/4452
(BALUA)
|
0513004000NRG24170220240901654
|
19/02/2024
|
PRATIMA KUMARI
|
0513004WL076589
|
PRATIMA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887496818
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHARPUR
|
BH-13-004-011-00214200/5413
(BALUA)
|
0513004000NRG24170220240901666
|
19/02/2024
|
KANTI DEVI
|
0513004WL076589
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496816
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PAHARPUR
|
BH-13-004-011-00214200/5414
(BALUA)
|
0513004000NRG24170220240901667
|
19/02/2024
|
LAKSHMINIYA DEVI
|
0513004WL076589
|
LAKSHMINIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887496815
|
|
LAKSHMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHARPUR
|
BH-13-004-011-00214300/3108
(BALUA)
|
0513004000NRG24170220240901680
|
19/02/2024
|
SHARDA DEVI
|
0513004WL076589
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887496817
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
48
|
PAHARPUR
|
BH-13-004-011-00214200/5410
(BALUA)
|
0513004000NRG24170220240901664
|
19/02/2024
|
SUDISH KUMAR YADAV
|
0513004WL076589
|
SUDISH KUMAR YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887496849
|
|
Sudish Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|