|
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-13-027-007-00219972/2858
(DALSJANI MADHUBANI)
|
0513027000NRG24290120240851196
|
30/01/2024
|
Diplal Kumar
|
0513027WL071706
|
Diplal Kumar
|
00045
|
BARB0ARERAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154294599
|
|
DIPAL KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
Sangrampur
|
BH-13-027-007-00219972/3602
(DALSJANI MADHUBANI)
|
0513027000NRG24290120240851271
|
30/01/2024
|
Aashu Kumari
|
0513027WL071722
|
Aashu Kumari
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154294600
|
|
ASHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-001-00219520/4508
(PASCHMI SANGRAMPUR)
|
0513027000NRG24300120240854817
|
30/01/2024
|
PRIYANKA DEVI
|
0513027WL072080
|
PRIYANKA DEVI
|
00045
|
BARB0EHIYAP
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154294587
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-007-00219972/2844
(DALSJANI MADHUBANI)
|
0513027000NRG24290120240851194
|
30/01/2024
|
Niranjan Kumar
|
0513027WL071706
|
Niranjan Kumar
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154294596
|
|
NIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Sangrampur
|
BH-13-027-007-00219972/3372
(DALSJANI MADHUBANI)
|
0513027000NRG24290120240851270
|
30/01/2024
|
Aman Bibi
|
0513027WL071722
|
Aman Bibi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154294593
|
|
AMAN BIBI W/O-AKBAR ALEE MIYA
|
BANK OF INDIA(508505)
|
|
6
|
Sangrampur
|
BH-13-027-007-00219972/679
(DALSJANI MADHUBANI)
|
0513027000NRG24290120240851272
|
30/01/2024
|
DHANAM DEVI
|
0513027WL071722
|
DHANAM DEVI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154294592
|
|
Dhanama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Sangrampur
|
BH-13-027-007-00219972/738
(DALSJANI MADHUBANI)
|
0513027000NRG24290120240851273
|
30/01/2024
|
janak ray
|
0513027WL071722
|
janak ray
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154294594
|
|
JANAK RAY S/O-LT.JUWAN RAY
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-007-00219972/738
(DALSJANI MADHUBANI)
|
0513027000NRG24290120240851274
|
30/01/2024
|
KALAWATI DEVI
|
0513027WL071722
|
KALAWATI DEVI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154294595
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-007-00219972/3762
(DALSJANI MADHUBANI)
|
0513027000NRG24290120240851197
|
30/01/2024
|
Suresh Prasad Gupta
|
0513027WL071706
|
Suresh Prasad Gupta
|
00152
|
HDFC0001650
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154294598
|
|
MR SURESH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrampur
|
BH-13-027-007-00219972/3766
(DALSJANI MADHUBANI)
|
0513027000NRG24290120240851198
|
30/01/2024
|
Chitrlekha Kumari
|
0513027WL071706
|
Chitrlekha Kumari
|
00152
|
HDFC0001650
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154294597
|
|
Chitrlekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
11
|
Sangrampur
|
BH-13-027-001-00219520/4338
(PASCHMI SANGRAMPUR)
|
0513027000NRG24300120240854812
|
30/01/2024
|
VIMAL KUMAR
|
0513027WL072080
|
VIMAL KUMAR
|
00354
|
PUNB0169500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154294585
|
|
VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sangrampur
|
BH-13-027-001-00219520/4507
(PASCHMI SANGRAMPUR)
|
0513027000NRG24300120240854816
|
30/01/2024
|
GITA DEVI
|
0513027WL072080
|
GITA DEVI
|
00354
|
PUNB0169500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154294586
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
Sangrampur
|
BH-13-027-007-00219972/2856
(DALSJANI MADHUBANI)
|
0513027000NRG24290120240851195
|
30/01/2024
|
Sachin Kumar
|
0513027WL071706
|
Sachin Kumar
|
00415
|
SBIN0000137
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2154294591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
Sangrampur
|
BH-13-027-001-00219520/2695
(PASCHMI SANGRAMPUR)
|
0513027000NRG24300120240854811
|
30/01/2024
|
Ripu Kumar
|
0513027WL072080
|
Ripu Kumar
|
00415
|
SBIN0002904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154294590
|
|
RIPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
Sangrampur
|
BH-13-027-001-00219520/4505
(PASCHMI SANGRAMPUR)
|
0513027000NRG24300120240854814
|
30/01/2024
|
AMAN KUMAR
|
0513027WL072080
|
AMAN KUMAR
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154294588
|
|
Aman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Sangrampur
|
BH-13-027-001-00219520/4506
(PASCHMI SANGRAMPUR)
|
0513027000NRG24300120240854815
|
30/01/2024
|
ANKIT KUMAR
|
0513027WL072080
|
ANKIT KUMAR
|
00688
|
FINO0001325
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154294589
|
|
Ankit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
Sangrampur
|
BH-13-027-001-00219520/4344
(PASCHMI SANGRAMPUR)
|
0513027000NRG24300120240854813
|
30/01/2024
|
SONU KUMAR
|
0513027WL072080
|
SONU KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154294601
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sangrampur
|
BH-13-027-007-00219972/1663
(DALSJANI MADHUBANI)
|
0513027000NRG24290120240851193
|
30/01/2024
|
Shila devi
|
0513027WL071706
|
Shila devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154294602
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|