|
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-13-004-012-00212800/3367
(MANKARARIYA)
|
0513004000NRG24270120240846555
|
29/01/2024
|
CHAMCHAM DEVI
|
0513004WL071384
|
CHAMCHAM DEVI
|
00089
|
CBIN0281704
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629464
|
|
Miss. Chamcham Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-012-00212700/3388
(MANKARARIYA)
|
0513004000NRG24270120240846543
|
29/01/2024
|
JALIL MIYA
|
0513004WL071384
|
JALIL MIYA
|
00152
|
HDFC0001648
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629475
|
|
ZALIL MIYAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-012-00212700/1373
(MANKARARIYA)
|
0513004000NRG24270120240846535
|
29/01/2024
|
PUSHAPA DEVI
|
0513004WL071384
|
PUSHAPA DEVI
|
00176
|
IDIB000N618
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629465
|
|
Mrs. PUSHPA DEVI W/O DHARMENDRA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-012-00212800/185
(MANKARARIYA)
|
0513004000NRG24270120240846551
|
29/01/2024
|
SAHEB YADAV
|
0513004WL071384
|
SAHEB YADAV
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629474
|
|
SAHAB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-012-00209200/2266
(MANKARARIYA)
|
0513004000NRG24270120240846531
|
29/01/2024
|
amir miyan
|
0513004WL071384
|
amir miyan
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629444
|
|
MR AMEER MIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-012-00209200/3342
(MANKARARIYA)
|
0513004000NRG24270120240846532
|
29/01/2024
|
ASHAMA KHATUN
|
0513004WL071384
|
ASHAMA KHATUN
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629442
|
|
MRS ASHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-012-00209200/3352
(MANKARARIYA)
|
0513004000NRG24270120240846533
|
29/01/2024
|
SANEJA KHATUN
|
0513004WL071384
|
SANEJA KHATUN
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629463
|
|
MRS SANEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-012-00212700/1377
(MANKARARIYA)
|
0513004000NRG24270120240846536
|
29/01/2024
|
VIDHAWATI DEVI
|
0513004WL071384
|
VIDHAWATI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629462
|
|
MRS BIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-012-00212700/1380
(MANKARARIYA)
|
0513004000NRG24270120240846537
|
29/01/2024
|
SAMINA KHATOON
|
0513004WL071384
|
SAMINA KHATOON
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629459
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-012-00212700/1819
(MANKARARIYA)
|
0513004000NRG24270120240846539
|
29/01/2024
|
punita devi
|
0513004WL071384
|
punita devi
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629461
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-012-00212700/2285
(MANKARARIYA)
|
0513004000NRG24270120240846542
|
29/01/2024
|
ANJANI DEVI
|
0513004WL071384
|
ANJANI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629454
|
|
MS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-012-00212700/584
(MANKARARIYA)
|
0513004000NRG24270120240846544
|
29/01/2024
|
PAMMI DEVI
|
0513004WL071384
|
PAMMI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629443
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-012-00212800/1149
(MANKARARIYA)
|
0513004000NRG24270120240846546
|
29/01/2024
|
balister raoy
|
0513004WL071384
|
balister raoy
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629446
|
|
BALISTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAHARPUR
|
BH-13-004-012-00212800/1150
(MANKARARIYA)
|
0513004000NRG24270120240846547
|
29/01/2024
|
Baliram singh
|
0513004WL071384
|
Baliram singh
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629467
|
|
MR BALIRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-012-00212800/3363
(MANKARARIYA)
|
0513004000NRG24270120240846554
|
29/01/2024
|
TANJIM HAWARI
|
0513004WL071384
|
TANJIM HAWARI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629456
|
|
MR TANJIM HAWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-012-00212800/353
(MANKARARIYA)
|
0513004000NRG24270120240846557
|
29/01/2024
|
NAGINA MAHATO
|
0513004WL071384
|
NAGINA MAHATO
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629469
|
|
NAGIN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHARPUR
|
BH-13-004-012-00212800/504
(MANKARARIYA)
|
0513004000NRG24270120240846562
|
29/01/2024
|
MOTILAL YADAV
|
0513004WL071384
|
MOTILAL YADAV
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629445
|
|
MR MOTILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-012-00212800/624
(MANKARARIYA)
|
0513004000NRG24270120240846564
|
29/01/2024
|
HAFAKAN NISHA
|
0513004WL071384
|
HAFAKAN NISHA
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629448
|
|
MR HAFAKAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-012-00212800/633
(MANKARARIYA)
|
0513004000NRG24270120240846565
|
29/01/2024
|
SHANKAR RAI
|
0513004WL071384
|
SHANKAR RAI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629449
|
|
MR SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
20
|
PAHARPUR
|
BH-13-004-012-00209200/1382
(MANKARARIYA)
|
0513004000NRG24270120240846530
|
29/01/2024
|
RITA DEVI
|
0513004WL071384
|
RITA DEVI
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629458
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-012-00212700/1369
(MANKARARIYA)
|
0513004000NRG24270120240846534
|
29/01/2024
|
FATMA KHATOON
|
0513004WL071384
|
FATMA KHATOON
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629470
|
|
MR NAJIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-012-00212700/1460
(MANKARARIYA)
|
0513004000NRG24270120240846538
|
29/01/2024
|
LALSA KHATOON
|
0513004WL071384
|
LALSA KHATOON
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629455
|
|
LALSA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-012-00212700/1820
(MANKARARIYA)
|
0513004000NRG24270120240846540
|
29/01/2024
|
muslim miya
|
0513004WL071384
|
muslim miya
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629452
|
|
MUSLIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-012-00212700/2276
(MANKARARIYA)
|
0513004000NRG24270120240846541
|
29/01/2024
|
SAMSER MIYAN
|
0513004WL071384
|
SAMSER MIYAN
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629473
|
|
MR SAMSER MIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-012-00212800/1108
(MANKARARIYA)
|
0513004000NRG24270120240846545
|
29/01/2024
|
YOGENDRA SINGH
|
0513004WL071384
|
YOGENDRA SINGH
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629471
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-012-00212800/1295
(MANKARARIYA)
|
0513004000NRG24270120240846548
|
29/01/2024
|
IDRISH MIYA
|
0513004WL071384
|
IDRISH MIYA
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629477
|
|
IDRISH MIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-012-00212800/1307
(MANKARARIYA)
|
0513004000NRG24270120240846549
|
29/01/2024
|
Navin kumar shukla
|
0513004WL071384
|
Navin kumar shukla
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629476
|
|
SHRI NAVIN KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-012-00212800/1463
(MANKARARIYA)
|
0513004000NRG24270120240846550
|
29/01/2024
|
SALMA KHATOON
|
0513004WL071384
|
SALMA KHATOON
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629447
|
|
SALMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAHARPUR
|
BH-13-004-012-00212800/2043
(MANKARARIYA)
|
0513004000NRG24270120240846552
|
29/01/2024
|
SARITA DEVI
|
0513004WL071384
|
SARITA DEVI
|
00415
|
SBIN0009482
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142629451
|
|
MR LAXMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-012-00212800/297
(MANKARARIYA)
|
0513004000NRG24270120240846553
|
29/01/2024
|
SUGANTI DEVI
|
0513004WL071384
|
SUGANTI DEVI
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629453
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-012-00212800/368
(MANKARARIYA)
|
0513004000NRG24270120240846558
|
29/01/2024
|
BANDHU YADAV
|
0513004WL071384
|
BANDHU YADAV
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629450
|
|
MR BANDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-012-00212800/369
(MANKARARIYA)
|
0513004000NRG24270120240846559
|
29/01/2024
|
BALISTAR YADAV
|
0513004WL071384
|
BALISTAR YADAV
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629457
|
|
MR BALISTAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-012-00212800/402
(MANKARARIYA)
|
0513004000NRG24270120240846560
|
29/01/2024
|
MUNILAL YADAV
|
0513004WL071384
|
MUNILAL YADAV
|
00415
|
SBIN0009482
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142629466
|
|
MR MUNI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-012-00212800/407
(MANKARARIYA)
|
0513004000NRG24270120240846561
|
29/01/2024
|
BEDAMI DEVI
|
0513004WL071384
|
BEDAMI DEVI
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629460
|
|
MS VEDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-012-00212800/622
(MANKARARIYA)
|
0513004000NRG24270120240846563
|
29/01/2024
|
ANIRUDH PANDEY
|
0513004WL071384
|
ANIRUDH PANDEY
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629472
|
|
ANIRUDDHA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHARPUR
|
BH-13-004-012-00212800/76
(MANKARARIYA)
|
0513004000NRG24270120240846566
|
29/01/2024
|
BACHAN PASWAN
|
0513004WL071384
|
BACHAN PASWAN
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629468
|
|
SHRI BACHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
37
|
PAHARPUR
|
BH-13-004-012-00212800/3368
(MANKARARIYA)
|
0513004000NRG24270120240846556
|
29/01/2024
|
RAGNI DEVI
|
0513004WL071384
|
RAGNI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142629478
|
|
RAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|