|
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
|
Sangrampur
|
BH-13-027-002-00219571/3196
(PURBI SANGRAMPUR)
|
0513027000NRG24290120240851639
|
29/01/2024
|
Rukshana Khatun
|
0513027WL071758
|
Rukshana Khatun
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154665238
|
|
RUKSHANA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-002-00219571/3199
(PURBI SANGRAMPUR)
|
0513027000NRG24290120240851642
|
29/01/2024
|
Khushbu Khatoon
|
0513027WL071758
|
Khushbu Khatoon
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154665236
|
|
KHUSHBU KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-002-00219571/3200
(PURBI SANGRAMPUR)
|
0513027000NRG24290120240851643
|
29/01/2024
|
Sabita Devi
|
0513027WL071758
|
Sabita Devi
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154665237
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-002-00219571/3194
(PURBI SANGRAMPUR)
|
0513027000NRG24290120240851636
|
29/01/2024
|
MD RAJ HASAN
|
0513027WL071758
|
MD RAJ HASAN
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154665235
|
|
MD.RAJ HASAN S/O- AS MOHAMAD
|
BANK OF INDIA(508505)
|
|
5
|
Sangrampur
|
BH-13-027-002-00219571/3196
(PURBI SANGRAMPUR)
|
0513027000NRG24290120240851640
|
29/01/2024
|
Nabi Hasan
|
0513027WL071758
|
Nabi Hasan
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154665234
|
|
NABI HASAN S/O-AASH MOHAMMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-002-00219571/3398
(PURBI SANGRAMPUR)
|
0513027000NRG24290120240851644
|
29/01/2024
|
Mandeep Kumar
|
0513027WL071758
|
Mandeep Kumar
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154665230
|
|
Mandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-002-00219571/2000
(PURBI SANGRAMPUR)
|
0513027000NRG24290120240851629
|
29/01/2024
|
Mithlesh kumar
|
0513027WL071758
|
Mithlesh kumar
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154665233
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrampur
|
BH-13-027-002-00219571/2146
(PURBI SANGRAMPUR)
|
0513027000NRG24290120240851632
|
29/01/2024
|
RAVINDRA SAH
|
0513027WL071758
|
RAVINDRA SAH
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154665231
|
|
RAVINDRA SAH S/O JAI RAM SAH
|
BANK OF INDIA(508505)
|
|
9
|
Sangrampur
|
BH-13-027-002-00219571/3198
(PURBI SANGRAMPUR)
|
0513027000NRG24290120240851641
|
29/01/2024
|
Gulshan Khatoon
|
0513027WL071758
|
Gulshan Khatoon
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154665232
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
Sangrampur
|
BH-13-027-002-00219560/3586
(PURBI SANGRAMPUR)
|
0513027000NRG24290120240851628
|
29/01/2024
|
TAPESH KUMAR
|
0513027WL071758
|
TAPESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154665223
|
|
TAPESH KUMAR S/O LATE MUNNA SA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
Sangrampur
|
BH-13-027-002-00219571/2001
(PURBI SANGRAMPUR)
|
0513027000NRG24290120240851630
|
29/01/2024
|
Urmila devi
|
0513027WL071758
|
Urmila devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154665225
|
|
URMILA DEVI WO HARISHANKAR PRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
Sangrampur
|
BH-13-027-002-00219571/2002
(PURBI SANGRAMPUR)
|
0513027000NRG24290120240851631
|
29/01/2024
|
Manju devi
|
0513027WL071758
|
Manju devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154665222
|
|
MANJU DEVI WO BIPIN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
Sangrampur
|
BH-13-027-002-00219571/2189
(PURBI SANGRAMPUR)
|
0513027000NRG24290120240851633
|
29/01/2024
|
DHIRAJA DEVI
|
0513027WL071758
|
DHIRAJA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154665226
|
|
DHIRJA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Sangrampur
|
BH-13-027-002-00219571/3136
(PURBI SANGRAMPUR)
|
0513027000NRG24290120240851635
|
29/01/2024
|
Guddi Kumari
|
0513027WL071758
|
Guddi Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154665229
|
|
GUDDI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
Sangrampur
|
BH-13-027-002-00219571/3195
(PURBI SANGRAMPUR)
|
0513027000NRG24290120240851637
|
29/01/2024
|
Punam Devi
|
0513027WL071758
|
Punam Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154665227
|
|
RAJESH PRASAD CHAURASIA AND POONAM DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Sangrampur
|
BH-13-027-002-00219571/3195
(PURBI SANGRAMPUR)
|
0513027000NRG24290120240851638
|
29/01/2024
|
Rajesh Prasad Chaurasiya
|
0513027WL071758
|
Rajesh Prasad Chaurasiya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154665228
|
|
Rajesh Prasad Chaurasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Sangrampur
|
BH-13-027-002-00219571/3642
(PURBI SANGRAMPUR)
|
0513027000NRG24290120240851645
|
29/01/2024
|
RAJAN KUMAR
|
0513027WL071758
|
RAJAN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154665224
|
|
Rajan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
18
|
Sangrampur
|
BH-13-027-002-00219571/3132
(PURBI SANGRAMPUR)
|
0513027000NRG24290120240851634
|
29/01/2024
|
Shivam Kumar
|
0513027WL071758
|
Shivam Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154665239
|
|
SHIVAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|