|
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-13-027-008-00219973/872
(PURBI MADHUBANI)
|
0513027000NRG24120120240808215
|
13/01/2024
|
Rimjhim devi
|
0513027WL067620
|
Rimjhim devi
|
00045
|
BARB0ZERMUZ
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289825
|
|
RIMJHIM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-008-00219973/1126
(PURBI MADHUBANI)
|
0513027000NRG24120120240808187
|
13/01/2024
|
Bablu Ansari
|
0513027WL067620
|
Bablu Ansari
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289818
|
|
Bablu Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Sangrampur
|
BH-13-027-008-00219973/195
(PURBI MADHUBANI)
|
0513027000NRG24120120240808198
|
13/01/2024
|
Rajkumari devi
|
0513027WL067620
|
Rajkumari devi
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289824
|
|
MR LAGAN DEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangrampur
|
BH-13-027-008-00219973/3
(PURBI MADHUBANI)
|
0513027000NRG24120120240808201
|
13/01/2024
|
ramiqbal mahto
|
0513027WL067620
|
ramiqbal mahto
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289821
|
|
RAMAKABAL MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-008-00219973/842
(PURBI MADHUBANI)
|
0513027000NRG24120120240808214
|
13/01/2024
|
Priyanka devi
|
0513027WL067620
|
Priyanka devi
|
00089
|
CBIN0280030
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289816
|
|
PRIYANKA DEVI WO DHANANJAY SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-008-00219973/270
(PURBI MADHUBANI)
|
0513027000NRG24120120240808199
|
13/01/2024
|
JAGADEV MAHATO
|
0513027WL067620
|
JAGADEV MAHATO
|
00089
|
CBIN0282514
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289820
|
|
JAGADEV MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sangrampur
|
BH-13-027-008-00219973/84
(PURBI MADHUBANI)
|
0513027000NRG24120120240808213
|
13/01/2024
|
Kalavati Devi
|
0513027WL067620
|
Kalavati Devi
|
00089
|
CBIN0282514
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289822
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sangrampur
|
BH-13-027-008-00220000/1175
(PURBI MADHUBANI)
|
0513027000NRG24120120240808221
|
13/01/2024
|
Kamlesh Kumar
|
0513027WL067620
|
Kamlesh Kumar
|
00089
|
CBIN0282514
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2143289800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-008-00219973/1019
(PURBI MADHUBANI)
|
0513027000NRG24120120240808185
|
13/01/2024
|
Brijkishor Sharma
|
0513027WL067620
|
Brijkishor Sharma
|
00415
|
SBIN0000137
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289808
|
|
MR BRIJ KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
Sangrampur
|
BH-13-027-008-00219973/1142
(PURBI MADHUBANI)
|
0513027000NRG24120120240808192
|
13/01/2024
|
Ranjana Kumari
|
0513027WL067620
|
Ranjana Kumari
|
00415
|
SBIN0012559
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289814
|
|
MRS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
Sangrampur
|
BH-13-027-008-00219973/1101
(PURBI MADHUBANI)
|
0513027000NRG24120120240808186
|
13/01/2024
|
PARBHA DEVI
|
0513027WL067620
|
PARBHA DEVI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289823
|
|
PRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
Sangrampur
|
BH-13-027-008-00219973/1130
(PURBI MADHUBANI)
|
0513027000NRG24120120240808188
|
13/01/2024
|
Shambhu sharan Singh
|
0513027WL067620
|
Shambhu sharan Singh
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289812
|
|
MR SHAMBHU SHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrampur
|
BH-13-027-008-00219973/1143
(PURBI MADHUBANI)
|
0513027000NRG24120120240808193
|
13/01/2024
|
Chandrawati Devi
|
0513027WL067620
|
Chandrawati Devi
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289810
|
|
MS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangrampur
|
BH-13-027-008-00219973/1147
(PURBI MADHUBANI)
|
0513027000NRG24120120240808194
|
13/01/2024
|
Kalawati Devi
|
0513027WL067620
|
Kalawati Devi
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289803
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrampur
|
BH-13-027-008-00219973/1150
(PURBI MADHUBANI)
|
0513027000NRG24120120240808195
|
13/01/2024
|
Rani Devi
|
0513027WL067620
|
Rani Devi
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289809
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrampur
|
BH-13-027-008-00219973/1156
(PURBI MADHUBANI)
|
0513027000NRG24120120240808196
|
13/01/2024
|
Chaina Devi
|
0513027WL067620
|
Chaina Devi
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289817
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrampur
|
BH-13-027-008-00219973/456
(PURBI MADHUBANI)
|
0513027000NRG24120120240808208
|
13/01/2024
|
Anita Devi
|
0513027WL067620
|
Anita Devi
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289815
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrampur
|
BH-13-027-008-00219973/707
(PURBI MADHUBANI)
|
0513027000NRG24120120240808211
|
13/01/2024
|
anita devi
|
0513027WL067620
|
anita devi
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289813
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrampur
|
BH-13-027-008-00219973/999
(PURBI MADHUBANI)
|
0513027000NRG24120120240808218
|
13/01/2024
|
JAIBUN KHATOON
|
0513027WL067620
|
JAIBUN KHATOON
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289811
|
|
MRS JAIBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrampur
|
BH-13-027-008-00220000/1168
(PURBI MADHUBANI)
|
0513027000NRG24120120240808219
|
13/01/2024
|
Gopal Mahto
|
0513027WL067620
|
Gopal Mahto
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289795
|
|
GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrampur
|
BH-13-027-008-00220000/1170
(PURBI MADHUBANI)
|
0513027000NRG24120120240808220
|
13/01/2024
|
Nikki Devi
|
0513027WL067620
|
Nikki Devi
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289799
|
|
Nikki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
22
|
Sangrampur
|
BH-13-027-008-00219973/1135
(PURBI MADHUBANI)
|
0513027000NRG24120120240808190
|
13/01/2024
|
Rahul Giri
|
0513027WL067620
|
Rahul Giri
|
00468
|
UBIN0557234
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289819
|
|
RAHUL KUMAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
Sangrampur
|
BH-13-027-008-00219973/1012
(PURBI MADHUBANI)
|
0513027000NRG24120120240808184
|
13/01/2024
|
LAKSHMI DEVI
|
0513027WL067620
|
LAKSHMI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289802
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sangrampur
|
BH-13-027-008-00219973/1131
(PURBI MADHUBANI)
|
0513027000NRG24120120240808189
|
13/01/2024
|
Priyanka Devi
|
0513027WL067620
|
Priyanka Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289798
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrampur
|
BH-13-027-008-00219973/1140
(PURBI MADHUBANI)
|
0513027000NRG24120120240808191
|
13/01/2024
|
Pinku Devi
|
0513027WL067620
|
Pinku Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289805
|
|
Pinku Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Sangrampur
|
BH-13-027-008-00219973/1157
(PURBI MADHUBANI)
|
0513027000NRG24120120240808197
|
13/01/2024
|
Mina Devi
|
0513027WL067620
|
Mina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289804
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sangrampur
|
BH-13-027-008-00219973/291
(PURBI MADHUBANI)
|
0513027000NRG24120120240808200
|
13/01/2024
|
BIGAN SAH
|
0513027WL067620
|
BIGAN SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289791
|
|
BIGAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
Sangrampur
|
BH-13-027-008-00219973/3
(PURBI MADHUBANI)
|
0513027000NRG24120120240808202
|
13/01/2024
|
Bedamiya Devi
|
0513027WL067620
|
Bedamiya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289788
|
|
BEDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sangrampur
|
BH-13-027-008-00219973/315
(PURBI MADHUBANI)
|
0513027000NRG24120120240808203
|
13/01/2024
|
RANJAN KUMAR
|
0513027WL067620
|
RANJAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289794
|
|
RANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
Sangrampur
|
BH-13-027-008-00219973/319
(PURBI MADHUBANI)
|
0513027000NRG24120120240808204
|
13/01/2024
|
MANOJ SHARMA
|
0513027WL067620
|
MANOJ SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289793
|
|
MANOJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sangrampur
|
BH-13-027-008-00219973/319
(PURBI MADHUBANI)
|
0513027000NRG24120120240808205
|
13/01/2024
|
Nirmala Devi
|
0513027WL067620
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289789
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sangrampur
|
BH-13-027-008-00219973/321
(PURBI MADHUBANI)
|
0513027000NRG24120120240808206
|
13/01/2024
|
Nandlal mahto
|
0513027WL067620
|
Nandlal mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289797
|
|
NANDLAL MAHTO S O YOGI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
Sangrampur
|
BH-13-027-008-00219973/322
(PURBI MADHUBANI)
|
0513027000NRG24120120240808207
|
13/01/2024
|
DINESH SHARMA
|
0513027WL067620
|
DINESH SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289790
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrampur
|
BH-13-027-008-00219973/56
(PURBI MADHUBANI)
|
0513027000NRG24120120240808209
|
13/01/2024
|
Aklu Mahto
|
0513027WL067620
|
Aklu Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289801
|
|
AKLU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sangrampur
|
BH-13-027-008-00219973/703
(PURBI MADHUBANI)
|
0513027000NRG24120120240808210
|
13/01/2024
|
OM PRAKASH MISHRA
|
0513027WL067620
|
OM PRAKASH MISHRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289806
|
|
OMPRAKASH MISHRA S O JAGARNATH MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
Sangrampur
|
BH-13-027-008-00219973/720
(PURBI MADHUBANI)
|
0513027000NRG24120120240808212
|
13/01/2024
|
rajdev yadav
|
0513027WL067620
|
rajdev yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289792
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sangrampur
|
BH-13-027-008-00219973/942
(PURBI MADHUBANI)
|
0513027000NRG24120120240808216
|
13/01/2024
|
Lalpari Devi
|
0513027WL067620
|
Lalpari Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289796
|
|
LALPARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
Sangrampur
|
BH-13-027-008-00219973/976
(PURBI MADHUBANI)
|
0513027000NRG24120120240808217
|
13/01/2024
|
GUDESH KUMAR
|
0513027WL067620
|
GUDESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143289807
|
|
GUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|