|
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-13-027-008-00219973/1254
(PURBI MADHUBANI)
|
0513027000NRG24200520230176046
|
22/05/2023
|
Subodh Kumar Sharma
|
0513027WL009450
|
Subodh Kumar Sharma
|
00089
|
CBIN0282514
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1902577965
|
|
Subodh Kumar Sharma
|
()
|
|
2
|
Sangrampur
|
BH-13-027-008-00219973/1254
(PURBI MADHUBANI)
|
0513027000NRG24200520230176047
|
22/05/2023
|
Subodh Kumar Sharma
|
0513027WL009450
|
Subodh Kumar Sharma
|
00089
|
CBIN0282514
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902577964
|
|
Subodh Kumar Sharma
|
()
|
|
3
|
Sangrampur
|
BH-13-027-008-00219973/753
(PURBI MADHUBANI)
|
0513027000NRG24200520230176124
|
22/05/2023
|
Manish Kumar Sharma
|
0513027WL009450
|
Manish Kumar Sharma
|
00089
|
CBIN0282514
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902577998
|
|
Manish Kumar Sharma
|
()
|
|
4
|
Sangrampur
|
BH-13-027-008-00219973/753
(PURBI MADHUBANI)
|
0513027000NRG24200520230176125
|
22/05/2023
|
Manish Kumar Sharma
|
0513027WL009450
|
Manish Kumar Sharma
|
00089
|
CBIN0282514
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1902577999
|
|
Manish Kumar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-008-00219973/1295
(PURBI MADHUBANI)
|
0513027000NRG24200520230176050
|
22/05/2023
|
SANJAY BAITHA
|
0513027WL009450
|
SANJAY BAITHA
|
00415
|
SBIN0000137
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1902577987
|
|
MR SANJAY BAITHA
|
()
|
|
6
|
Sangrampur
|
BH-13-027-008-00219973/1295
(PURBI MADHUBANI)
|
0513027000NRG24200520230176051
|
22/05/2023
|
SANJAY BAITHA
|
0513027WL009450
|
SANJAY BAITHA
|
00415
|
SBIN0000137
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902577986
|
|
MR SANJAY BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-008-00219973/1322
(PURBI MADHUBANI)
|
0513027000NRG24200520230176062
|
22/05/2023
|
UMOD SHARMA
|
0513027WL009450
|
UMOD SHARMA
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1902577991
|
|
MR UMOD SHARMA
|
()
|
|
8
|
Sangrampur
|
BH-13-027-008-00219973/1322
(PURBI MADHUBANI)
|
0513027000NRG24200520230176063
|
22/05/2023
|
UMOD SHARMA
|
0513027WL009450
|
UMOD SHARMA
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902577990
|
|
MR UMOD SHARMA
|
()
|
|
9
|
Sangrampur
|
BH-13-027-008-00219973/221
(PURBI MADHUBANI)
|
0513027000NRG24200520230176072
|
22/05/2023
|
arun sharma
|
0513027WL009450
|
arun sharma
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902577989
|
|
MR ARUNALAL SHARMA
|
()
|
|
10
|
Sangrampur
|
BH-13-027-008-00219973/221
(PURBI MADHUBANI)
|
0513027000NRG24200520230176074
|
22/05/2023
|
arun sharma
|
0513027WL009450
|
arun sharma
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1902577988
|
|
MR ARUNALAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
Sangrampur
|
BH-13-027-008-00219973/108
(PURBI MADHUBANI)
|
0513027000NRG24200520230176034
|
22/05/2023
|
RENU DEVI
|
0513027WL009450
|
RENU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/05/2023
|
|
1902577992
|
|
RENU DEVI WO SANJAY RAUT
|
()
|
|
12
|
Sangrampur
|
BH-13-027-008-00219973/108
(PURBI MADHUBANI)
|
0513027000NRG24200520230176035
|
22/05/2023
|
RENU DEVI
|
0513027WL009450
|
RENU DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/05/2023
|
|
1902577993
|
|
RENU DEVI WO SANJAY RAUT
|
()
|
|
13
|
Sangrampur
|
BH-13-027-008-00219973/1243
(PURBI MADHUBANI)
|
0513027000NRG24200520230176042
|
22/05/2023
|
Krishna Devi
|
0513027WL009450
|
Krishna Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/05/2023
|
|
1902577976
|
|
KRISHNAVATI DEVI
|
()
|
|
14
|
Sangrampur
|
BH-13-027-008-00219973/1243
(PURBI MADHUBANI)
|
0513027000NRG24200520230176043
|
22/05/2023
|
Krishna Devi
|
0513027WL009450
|
Krishna Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
28/05/2023
|
|
1902577977
|
|
KRISHNAVATI DEVI
|
()
|
|
15
|
Sangrampur
|
BH-13-027-008-00219973/1247
(PURBI MADHUBANI)
|
0513027000NRG24200520230176044
|
22/05/2023
|
Rina Devi
|
0513027WL009450
|
Rina Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/05/2023
|
|
1902577981
|
|
RINA DEVI
|
()
|
|
16
|
Sangrampur
|
BH-13-027-008-00219973/1247
(PURBI MADHUBANI)
|
0513027000NRG24200520230176045
|
22/05/2023
|
Rina Devi
|
0513027WL009450
|
Rina Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/05/2023
|
|
1902577980
|
|
RINA DEVI
|
()
|
|
17
|
Sangrampur
|
BH-13-027-008-00219973/1294
(PURBI MADHUBANI)
|
0513027000NRG24200520230176048
|
22/05/2023
|
ANITA DEVI
|
0513027WL009450
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/05/2023
|
|
1902577996
|
|
ANITA DEVI W/O SANJAY BAITHA
|
()
|
|
18
|
Sangrampur
|
BH-13-027-008-00219973/1294
(PURBI MADHUBANI)
|
0513027000NRG24200520230176049
|
22/05/2023
|
ANITA DEVI
|
0513027WL009450
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/05/2023
|
|
1902577997
|
|
ANITA DEVI W/O SANJAY BAITHA
|
()
|
|
19
|
Sangrampur
|
BH-13-027-008-00219973/221
(PURBI MADHUBANI)
|
0513027000NRG24200520230176075
|
22/05/2023
|
puja devi
|
0513027WL009450
|
puja devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
27/05/2023
|
|
1902577984
|
No Such Account
|
|
|
|
20
|
Sangrampur
|
BH-13-027-008-00219973/221
(PURBI MADHUBANI)
|
0513027000NRG24200520230176073
|
22/05/2023
|
puja devi
|
0513027WL009450
|
puja devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Rejected
|
27/05/2023
|
|
1902577985
|
No Such Account
|
|
|
|
21
|
Sangrampur
|
BH-13-027-008-00219973/237
(PURBI MADHUBANI)
|
0513027000NRG24200520230176076
|
22/05/2023
|
MAHGU MATHO
|
0513027WL009450
|
MAHGU MATHO
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/05/2023
|
|
1902577994
|
|
MAHANGU MAHATO AND TETRI DEVI
|
()
|
|
22
|
Sangrampur
|
BH-13-027-008-00219973/237
(PURBI MADHUBANI)
|
0513027000NRG24200520230176078
|
22/05/2023
|
MAHGU MATHO
|
0513027WL009450
|
MAHGU MATHO
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/05/2023
|
|
1902577995
|
|
MAHANGU MAHATO AND TETRI DEVI
|
()
|
|
23
|
Sangrampur
|
BH-13-027-008-00219973/387
(PURBI MADHUBANI)
|
0513027000NRG24200520230176088
|
22/05/2023
|
Sudhan mahto
|
0513027WL009450
|
Sudhan mahto
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/05/2023
|
|
1902577966
|
|
RAJKUMARI DEVI W/O SUDHAN MAHATO
|
()
|
|
24
|
Sangrampur
|
BH-13-027-008-00219973/387
(PURBI MADHUBANI)
|
0513027000NRG24200520230176089
|
22/05/2023
|
Sudhan mahto
|
0513027WL009450
|
Sudhan mahto
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/05/2023
|
|
1902577968
|
|
RAJKUMARI DEVI W/O SUDHAN MAHATO
|
()
|
|
25
|
Sangrampur
|
BH-13-027-008-00219973/528
(PURBI MADHUBANI)
|
0513027000NRG24200520230176098
|
22/05/2023
|
lalan giri
|
0513027WL009450
|
lalan giri
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/05/2023
|
|
1902577970
|
|
LALAN GIRI S/O KUSHAL GIRI
|
()
|
|
26
|
Sangrampur
|
BH-13-027-008-00219973/528
(PURBI MADHUBANI)
|
0513027000NRG24200520230176099
|
22/05/2023
|
lalan giri
|
0513027WL009450
|
lalan giri
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/05/2023
|
|
1902577969
|
|
LALAN GIRI S/O KUSHAL GIRI
|
()
|
|
27
|
Sangrampur
|
BH-13-027-008-00219973/573
(PURBI MADHUBANI)
|
0513027000NRG24200520230176102
|
22/05/2023
|
sambhu ram
|
0513027WL009450
|
sambhu ram
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/05/2023
|
|
1902577972
|
|
SHAMBHU RAM SO SAKICHAN RAM
|
()
|
|
28
|
Sangrampur
|
BH-13-027-008-00219973/573
(PURBI MADHUBANI)
|
0513027000NRG24200520230176104
|
22/05/2023
|
sambhu ram
|
0513027WL009450
|
sambhu ram
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/05/2023
|
|
1902577973
|
|
SHAMBHU RAM SO SAKICHAN RAM
|
()
|
|
29
|
Sangrampur
|
BH-13-027-008-00219973/573
(PURBI MADHUBANI)
|
0513027000NRG24200520230176105
|
22/05/2023
|
sita devi
|
0513027WL009450
|
sita devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/05/2023
|
|
1902577978
|
|
SITA DEVI WO SHAMBHU RAM
|
()
|
|
30
|
Sangrampur
|
BH-13-027-008-00219973/573
(PURBI MADHUBANI)
|
0513027000NRG24200520230176103
|
22/05/2023
|
sita devi
|
0513027WL009450
|
sita devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/05/2023
|
|
1902577979
|
|
SITA DEVI WO SHAMBHU RAM
|
()
|
|
31
|
Sangrampur
|
BH-13-027-008-00219973/608
(PURBI MADHUBANI)
|
0513027000NRG24200520230176114
|
22/05/2023
|
JINDALAL SHARMA
|
0513027WL009450
|
JINDALAL SHARMA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/05/2023
|
|
1902577967
|
|
JINDALAL SHARMA S/O SHANKAR SHARMA
|
()
|
|
32
|
Sangrampur
|
BH-13-027-008-00219973/608
(PURBI MADHUBANI)
|
0513027000NRG24200520230176115
|
22/05/2023
|
JINDALAL SHARMA
|
0513027WL009450
|
JINDALAL SHARMA
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/05/2023
|
|
1902577971
|
|
JINDALAL SHARMA S/O SHANKAR SHARMA
|
()
|
|
33
|
Sangrampur
|
BH-13-027-008-00219973/692
(PURBI MADHUBANI)
|
0513027000NRG24200520230176120
|
22/05/2023
|
Prabhunath Singh
|
0513027WL009450
|
Prabhunath Singh
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/05/2023
|
|
1902577982
|
|
PRABHUNATH SINGH
|
()
|
|
34
|
Sangrampur
|
BH-13-027-008-00219973/692
(PURBI MADHUBANI)
|
0513027000NRG24200520230176121
|
22/05/2023
|
Prabhunath Singh
|
0513027WL009450
|
Prabhunath Singh
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/05/2023
|
|
1902577983
|
|
PRABHUNATH SINGH
|
()
|
|
35
|
Sangrampur
|
BH-13-027-008-00219973/837
(PURBI MADHUBANI)
|
0513027000NRG24200520230176133
|
22/05/2023
|
Bandana kumari
|
0513027WL009450
|
Bandana kumari
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/05/2023
|
|
1902577974
|
|
BANDANA DEVI
|
()
|
|
36
|
Sangrampur
|
BH-13-027-008-00219973/837
(PURBI MADHUBANI)
|
0513027000NRG24200520230176135
|
22/05/2023
|
Bandana kumari
|
0513027WL009450
|
Bandana kumari
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/05/2023
|
|
1902577975
|
|
BANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|