|
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-13-027-007-00219972/1000
(DALSJANI MADHUBANI)
|
0513027000NRG24130220240894793
|
19/02/2024
|
SHIV PRASAD SAH
|
0513027WL075962
|
SHIV PRASAD SAH
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887950445
|
|
SHIV PRASAD SAH
|
BANK OF INDIA(508505)
|
|
2
|
Sangrampur
|
BH-13-027-007-00219972/1354
(DALSJANI MADHUBANI)
|
0513027000NRG24130220240894794
|
19/02/2024
|
HARANDRA RAY
|
0513027WL075962
|
HARANDRA RAY
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887950446
|
|
HARENDRA RAI
|
BANK OF INDIA(508505)
|
|
3
|
Sangrampur
|
BH-13-027-007-00219972/1599
(DALSJANI MADHUBANI)
|
0513027000NRG24130220240894795
|
19/02/2024
|
binda sah
|
0513027WL075962
|
binda sah
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887950439
|
|
MR BINDA SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangrampur
|
BH-13-027-007-00219972/1602
(DALSJANI MADHUBANI)
|
0513027000NRG24130220240894796
|
19/02/2024
|
ASHOK THAKUR
|
0513027WL075962
|
ASHOK THAKUR
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887950447
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrampur
|
BH-13-027-007-00219972/1621
(DALSJANI MADHUBANI)
|
0513027000NRG24130220240894798
|
19/02/2024
|
bun
|
0513027WL075962
|
bun
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887950442
|
|
BUNELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sangrampur
|
BH-13-027-007-00219972/1742
(DALSJANI MADHUBANI)
|
0513027000NRG24130220240894799
|
19/02/2024
|
MANOHR RAM
|
0513027WL075962
|
MANOHR RAM
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887950440
|
|
MANOHAR RAM S/O- FAKIR RAM
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-007-00219972/2067
(DALSJANI MADHUBANI)
|
0513027000NRG24130220240894801
|
19/02/2024
|
renu devi
|
0513027WL075962
|
renu devi
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887950441
|
|
renu devi
|
INDUSIND BANK(607189)
|
|
8
|
Sangrampur
|
BH-13-027-007-00219972/2104
(DALSJANI MADHUBANI)
|
0513027000NRG24130220240894802
|
19/02/2024
|
SHIVKANT SINGH
|
0513027WL075962
|
SHIVKANT SINGH
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887950443
|
|
SHIWAKANT SINGH S/O KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-007-00219972/2405
(DALSJANI MADHUBANI)
|
0513027000NRG24130220240894804
|
19/02/2024
|
MANTU SINGH
|
0513027WL075962
|
MANTU SINGH
|
00048
|
BKID0005771
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887950438
|
|
MR MANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
Sangrampur
|
BH-13-027-007-00219972/2225
(DALSJANI MADHUBANI)
|
0513027000NRG24130220240894803
|
19/02/2024
|
PRIYESH KUMAR SINGH
|
0513027WL075962
|
PRIYESH KUMAR SINGH
|
00415
|
SBIN0012554
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887950449
|
|
PRIYESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
Sangrampur
|
BH-13-027-007-00219972/1761
(DALSJANI MADHUBANI)
|
0513027000NRG24130220240894800
|
19/02/2024
|
rambahadur ram
|
0513027WL075962
|
rambahadur ram
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887950448
|
|
MR RAMBAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
Sangrampur
|
BH-13-027-007-00219972/1609
(DALSJANI MADHUBANI)
|
0513027000NRG24130220240894797
|
19/02/2024
|
RAVINDRA RAM
|
0513027WL075962
|
RAVINDRA RAM
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887950444
|
|
Ravindar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|