|
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-13-004-005-00211600/1707
(SONWAL)
|
0513004000NRG24150520230140343
|
18/05/2023
|
SUMAN KUMAR
|
0513004WL007562
|
SUMAN KUMAR
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551380
|
|
SUMAN KUMAR S/O YOGENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PAHARPUR
|
BH-13-004-005-00211600/3228
(SONWAL)
|
0513004000NRG24150520230140349
|
18/05/2023
|
RAHUL KUMAR
|
0513004WL007562
|
RAHUL KUMAR
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551382
|
|
RAHUL KUMAR S/O AVADESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAHARPUR
|
BH-13-004-005-00211600/3951
(SONWAL)
|
0513004000NRG24150520230140351
|
18/05/2023
|
SAVITRI DEVI
|
0513004WL007562
|
SAVITRI DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551385
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-005-00211600/3952
(SONWAL)
|
0513004000NRG24150520230140352
|
18/05/2023
|
RAGANI KUMARI
|
0513004WL007562
|
RAGANI KUMARI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551386
|
|
RAGANI KUMARI D/O BRIJKISHOR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHARPUR
|
BH-13-004-005-00211600/3959
(SONWAL)
|
0513004000NRG24150520230140357
|
18/05/2023
|
NAGINA PANDIT
|
0513004WL007562
|
NAGINA PANDIT
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551384
|
|
NAGEENA PANDIT S/O MAHESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAHARPUR
|
BH-13-004-005-00211600/4584
(SONWAL)
|
0513004000NRG24150520230140359
|
18/05/2023
|
Kajal Kumari
|
0513004WL007562
|
Kajal Kumari
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551387
|
|
KAJAL KUMARI D/O SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHARPUR
|
BH-13-004-005-00212000/1115
(SONWAL)
|
0513004000NRG24150520230140363
|
18/05/2023
|
MANTU KUMAR MISHRA
|
0513004WL007562
|
MANTU KUMAR MISHRA
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551379
|
|
MANTU KUMAR MISHRA S/O BRIJKISHOR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHARPUR
|
BH-13-004-005-00212000/1549
(SONWAL)
|
0513004000NRG24150520230140367
|
18/05/2023
|
ASHOK KUMAR MISHRA
|
0513004WL007562
|
ASHOK KUMAR MISHRA
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551378
|
|
Mr. Ashok Kumar Mishra
|
INDIAN BANK(607105)
|
|
9
|
PAHARPUR
|
BH-13-004-005-00212000/3082
(SONWAL)
|
0513004000NRG24150520230140371
|
18/05/2023
|
BABLU KUMAR
|
0513004WL007562
|
BABLU KUMAR
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821551383
|
|
BABLU KUMAR S/O VINDESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAHARPUR
|
BH-13-004-005-00212000/3969
(SONWAL)
|
0513004000NRG24150520230140373
|
18/05/2023
|
PRADEEP KUMAR
|
0513004WL007562
|
PRADEEP KUMAR
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821551381
|
|
PRADEEP KUMAR S/O SURESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-005-00211600/2684
(SONWAL)
|
0513004000NRG24150520230140345
|
18/05/2023
|
SHIV JI KUMAR
|
0513004WL007562
|
SHIV JI KUMAR
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551371
|
|
MR SHIVJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-005-00212000/2417
(SONWAL)
|
0513004000NRG24150520230140368
|
18/05/2023
|
SUNIL KUMAR MISHRA
|
0513004WL007562
|
SUNIL KUMAR MISHRA
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551364
|
|
SUNIL KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
PAHARPUR
|
BH-13-004-005-00211600/1707
(SONWAL)
|
0513004000NRG24150520230140342
|
18/05/2023
|
NIDHI DEVI
|
0513004WL007562
|
NIDHI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551370
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-005-00211600/2822
(SONWAL)
|
0513004000NRG24150520230140346
|
18/05/2023
|
PRINCE KUMAR
|
0513004WL007562
|
PRINCE KUMAR
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551373
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-005-00211600/3101
(SONWAL)
|
0513004000NRG24150520230140348
|
18/05/2023
|
MAHENDRA PANDIT
|
0513004WL007562
|
MAHENDRA PANDIT
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551363
|
|
MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-005-00211600/3953
(SONWAL)
|
0513004000NRG24150520230140353
|
18/05/2023
|
MADHU DEVI
|
0513004WL007562
|
MADHU DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551372
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHARPUR
|
BH-13-004-005-00211600/3954
(SONWAL)
|
0513004000NRG24150520230140354
|
18/05/2023
|
SHAILESH KUMAR MISHRA
|
0513004WL007562
|
SHAILESH KUMAR MISHRA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551374
|
|
SHAILESH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-005-00211600/3955
(SONWAL)
|
0513004000NRG24150520230140355
|
18/05/2023
|
JAYCHANDRA KUMAR MISHRA
|
0513004WL007562
|
JAYCHANDRA KUMAR MISHRA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551375
|
|
JAYCHANDRA KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHARPUR
|
BH-13-004-005-00211600/3957
(SONWAL)
|
0513004000NRG24150520230140356
|
18/05/2023
|
RAJAN MISHRA
|
0513004WL007562
|
RAJAN MISHRA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551376
|
|
RAJAN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHARPUR
|
BH-13-004-005-00211600/3961
(SONWAL)
|
0513004000NRG24150520230140358
|
18/05/2023
|
SATISH MISHRA
|
0513004WL007562
|
SATISH MISHRA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551369
|
|
Satish Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHARPUR
|
BH-13-004-005-00211700/835
(SONWAL)
|
0513004000NRG24150520230140361
|
18/05/2023
|
VIJAY PANDIT
|
0513004WL007562
|
VIJAY PANDIT
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551368
|
|
MR VIJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-005-00212000/1371
(SONWAL)
|
0513004000NRG24150520230140364
|
18/05/2023
|
BINDA MISHRA
|
0513004WL007562
|
BINDA MISHRA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551366
|
|
BINDA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-005-00212000/1371
(SONWAL)
|
0513004000NRG24150520230140365
|
18/05/2023
|
Kumud Devi
|
0513004WL007562
|
Kumud Devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551367
|
|
KUMUD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-005-00212000/392
(SONWAL)
|
0513004000NRG24150520230140372
|
18/05/2023
|
TUNTUN PRASAD
|
0513004WL007562
|
TUNTUN PRASAD
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821551362
|
|
MR TUNTUN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
25
|
PAHARPUR
|
BH-13-004-005-00212000/3077
(SONWAL)
|
0513004000NRG24150520230140370
|
18/05/2023
|
RUBI DEVI
|
0513004WL007562
|
RUBI DEVI
|
00415
|
SBIN0008175
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551365
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
PAHARPUR
|
BH-13-004-005-00210400/2634
(SONWAL)
|
0513004000NRG24150520230140341
|
18/05/2023
|
JAMUNI DEVI
|
0513004WL007562
|
JAMUNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551361
|
|
MR RAJESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
PAHARPUR
|
BH-13-004-005-00212000/2503
(SONWAL)
|
0513004000NRG24150520230140369
|
18/05/2023
|
RUBI BEGAM
|
0513004WL007562
|
RUBI BEGAM
|
00662
|
BDBL0001429
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551377
|
|
Rubi Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
PAHARPUR
|
BH-13-004-005-00212000/1547
(SONWAL)
|
0513004000NRG24150520230140366
|
18/05/2023
|
Indu Devi
|
0513004WL007562
|
Indu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821551360
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95076
|
95076
|
|
|
|
|
|
|
|