|
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-13-027-009-00220100/2659
(BHATWALIA)
|
0513027000NRG24181220230741656
|
21/12/2023
|
Nabi Miyan
|
0513027WL061007
|
Nabi Miyan
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524218868
|
|
Nabi Miyan
|
()
|
|
2
|
Sangrampur
|
BH-13-027-009-00220100/4082
(BHATWALIA)
|
0513027000NRG24181220230741789
|
21/12/2023
|
MOBINA KHATUN
|
0513027WL061015
|
MOBINA KHATUN
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524218869
|
|
MOBINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-009-00220100/2746
(BHATWALIA)
|
0513027000NRG24181220230741669
|
21/12/2023
|
Anil Kumar Chaurasiya
|
0513027WL061007
|
Anil Kumar Chaurasiya
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524218867
|
|
Anil Kumar Chaurasiya
|
()
|
|
4
|
Sangrampur
|
BH-13-027-009-00220100/2816
(BHATWALIA)
|
0513027000NRG24181220230741769
|
21/12/2023
|
Reena Chauhan
|
0513027WL061015
|
Reena Chauhan
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524218855
|
|
Reena Chauhan
|
()
|
|
5
|
Sangrampur
|
BH-13-027-009-00220100/3112
(BHATWALIA)
|
0513027000NRG24181220230741685
|
21/12/2023
|
Rukhashana Khatoon
|
0513027WL061007
|
Rukhashana Khatoon
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524218866
|
|
Rukhashana Khatoon
|
()
|
|
6
|
Sangrampur
|
BH-13-027-009-00220100/4096
(BHATWALIA)
|
0513027000NRG24181220230741791
|
21/12/2023
|
CHANDAN KUMAR
|
0513027WL061015
|
CHANDAN KUMAR
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524218857
|
|
CHANDAN KUMAR
|
()
|
|
7
|
Sangrampur
|
BH-13-027-009-00220100/4117
(BHATWALIA)
|
0513027000NRG24181220230741796
|
21/12/2023
|
SUGHI DEVI
|
0513027WL061015
|
SUGHI DEVI
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524218856
|
|
SUGHI DEVI
|
()
|
|
8
|
Sangrampur
|
BH-13-027-009-00220100/4136
(BHATWALIA)
|
0513027000NRG24181220230741803
|
21/12/2023
|
SONI DEVI
|
0513027WL061015
|
SONI DEVI
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524218858
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-009-00220100/3375
(BHATWALIA)
|
0513027000NRG24181220230741776
|
21/12/2023
|
SUSHILA DEVI
|
0513027WL061015
|
SUSHILA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524218870
|
|
MR SUSHILA DEVI
|
()
|
|
10
|
Sangrampur
|
BH-13-027-009-00220100/3405
(BHATWALIA)
|
0513027000NRG24181220230741779
|
21/12/2023
|
Mina Devi
|
0513027WL061015
|
Mina Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524218863
|
|
MRS MINA DEVI
|
()
|
|
11
|
Sangrampur
|
BH-13-027-009-00220100/3407
(BHATWALIA)
|
0513027000NRG24181220230741781
|
21/12/2023
|
Bittu Kumar Singh
|
0513027WL061015
|
Bittu Kumar Singh
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524218862
|
|
MR BITU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
Sangrampur
|
BH-13-027-009-00220100/2028
(BHATWALIA)
|
0513027000NRG24181220230741652
|
21/12/2023
|
munturni devi
|
0513027WL061007
|
munturni devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524218860
|
|
MANTURNI DEVI W/O MUNNILAL THA
|
()
|
|
13
|
Sangrampur
|
BH-13-027-009-00220100/2646
(BHATWALIA)
|
0513027000NRG24181220230741655
|
21/12/2023
|
Kurshed Ansari
|
0513027WL061007
|
Kurshed Ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524218865
|
|
KURSHED ANSARI
|
()
|
|
14
|
Sangrampur
|
BH-13-027-009-00220100/2751
(BHATWALIA)
|
0513027000NRG24181220230741672
|
21/12/2023
|
Parwati Devi
|
0513027WL061007
|
Parwati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524218864
|
|
PARWATI DEVI WO DEV MAHTO
|
()
|
|
15
|
Sangrampur
|
BH-13-027-009-00220100/3103
(BHATWALIA)
|
0513027000NRG24181220230741682
|
21/12/2023
|
Soni Khatun
|
0513027WL061007
|
Soni Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524218859
|
|
SONI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
Sangrampur
|
BH-13-027-009-00220100/3131
(BHATWALIA)
|
0513027000NRG24181220230741689
|
21/12/2023
|
Robina Khatun
|
0513027WL061007
|
Robina Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524218861
|
|
Robina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
Sangrampur
|
BH-13-027-009-00220100/3408
(BHATWALIA)
|
0513027000NRG24181220230741782
|
21/12/2023
|
Pooja Devi
|
0513027WL061015
|
Pooja Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524218854
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sangrampur
|
BH0513027_211223FTO_748952
|
Bank of India
|
BKID0004449
|
BARIARIA
|
6840
|
|
2
|
Sangrampur
|
BH0513027_211223FTO_748952
|
Central Bank Of India
|
CBIN0282514
|
KOTWA BAZAR (JASAULIPATTI)
|
20520
|
|
3
|
Sangrampur
|
BH0513027_211223FTO_748952
|
State Bank of India
|
SBIN0012571
|
KOTWA
|
10260
|
|
4
|
Sangrampur
|
BH0513027_211223FTO_748952
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Bhawanipur
|
6840
|
|
5
|
Sangrampur
|
BH0513027_211223FTO_748952
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Sangrampur
|
3420
|
|
6
|
Sangrampur
|
BH0513027_211223FTO_748952
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Sirni Bazar Areraj
|
3420
|
|
7
|
Sangrampur
|
BH0513027_211223FTO_748952
|
India Post Payments Bank
|
IPOS0000001
|
Motihari
|
3420
|
|
8
|
Sangrampur
|
BH0513027_211223FTO_748952
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3420
|