|
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-13-027-008-00219973/156
(PURBI MADHUBANI)
|
0513027000NRG24040720230510213
|
10/07/2023
|
achalal paswan
|
0513027WL021980
|
achalal paswan
|
00415
|
SBIN0000137
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080244873
|
|
MR ACHCHHELAL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-008-00219973/1200
(PURBI MADHUBANI)
|
0513027000NRG24040720230510167
|
10/07/2023
|
Munna Kumar Sharma
|
0513027WL021980
|
Munna Kumar Sharma
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080244876
|
|
MR MUNNA KUMAR SHARMA
|
()
|
|
3
|
Sangrampur
|
BH-13-027-008-00219973/122
(PURBI MADHUBANI)
|
0513027000NRG24040720230510171
|
10/07/2023
|
mahesh ram
|
0513027WL021980
|
mahesh ram
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080244874
|
|
MR MAHESH RAM
|
()
|
|
4
|
Sangrampur
|
BH-13-027-008-00219973/1266
(PURBI MADHUBANI)
|
0513027000NRG24040720230510190
|
10/07/2023
|
Jitesh Kumar Sharma
|
0513027WL021980
|
Jitesh Kumar Sharma
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080244878
|
|
MR JITESH KUMAR SHARMA
|
()
|
|
5
|
Sangrampur
|
BH-13-027-008-00219973/1267
(PURBI MADHUBANI)
|
0513027000NRG24040720230510191
|
10/07/2023
|
Gayatri Devi
|
0513027WL021980
|
Gayatri Devi
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080244884
|
|
MR GAYATRI DEVI
|
()
|
|
6
|
Sangrampur
|
BH-13-027-008-00219973/1300
(PURBI MADHUBANI)
|
0513027000NRG24040720230510195
|
10/07/2023
|
SHARDA DEVI
|
0513027WL021980
|
SHARDA DEVI
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080244875
|
|
MRS SHARADA DEVI
|
()
|
|
7
|
Sangrampur
|
BH-13-027-008-00219973/1452
(PURBI MADHUBANI)
|
0513027000NRG24040720230510210
|
10/07/2023
|
Reema Devi
|
0513027WL021980
|
Reema Devi
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080244877
|
|
MRS REEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-008-00219973/1196
(PURBI MADHUBANI)
|
0513027000NRG24040720230510163
|
10/07/2023
|
Vijay Kumar Sharma
|
0513027WL021980
|
Vijay Kumar Sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080244883
|
|
BIJAY KUMAR SARMA S/O RAJBANSI SARMA
|
()
|
|
9
|
Sangrampur
|
BH-13-027-008-00219973/1198
(PURBI MADHUBANI)
|
0513027000NRG24040720230510164
|
10/07/2023
|
Ajay Sharma
|
0513027WL021980
|
Ajay Sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080244880
|
|
Ajay Sharma
|
()
|
|
10
|
Sangrampur
|
BH-13-027-008-00219973/120
(PURBI MADHUBANI)
|
0513027000NRG24040720230510166
|
10/07/2023
|
ganesh ram
|
0513027WL021980
|
ganesh ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080244868
|
|
GANESH RAM S/O RUDAL RAM
|
()
|
|
11
|
Sangrampur
|
BH-13-027-008-00219973/1230
(PURBI MADHUBANI)
|
0513027000NRG24040720230510176
|
10/07/2023
|
Sanjay Sharma
|
0513027WL021980
|
Sanjay Sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080244882
|
|
SANJAY SARMA SO HEERALAL SARMA
|
()
|
|
12
|
Sangrampur
|
BH-13-027-008-00219973/1238
(PURBI MADHUBANI)
|
0513027000NRG24040720230510181
|
10/07/2023
|
Bulet Sharma
|
0513027WL021980
|
Bulet Sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080244879
|
|
BULET SHARMA S/O SHATRUDHAN SHARMA
|
()
|
|
13
|
Sangrampur
|
BH-13-027-008-00219973/14
(PURBI MADHUBANI)
|
0513027000NRG24040720230510196
|
10/07/2023
|
Nepali Paswan
|
0513027WL021980
|
Nepali Paswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080244881
|
|
NEPALI PASWAN SO RATI PASWAN
|
()
|
|
14
|
Sangrampur
|
BH-13-027-008-00219973/1432
(PURBI MADHUBANI)
|
0513027000NRG24040720230510198
|
10/07/2023
|
Rakesh Thakur
|
0513027WL021980
|
Rakesh Thakur
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080244870
|
|
RAKESH THAKUR
|
()
|
|
15
|
Sangrampur
|
BH-13-027-008-00219973/1434
(PURBI MADHUBANI)
|
0513027000NRG24040720230510199
|
10/07/2023
|
sanjeet sharma
|
0513027WL021980
|
sanjeet sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080244871
|
|
SANJEET SHARMA
|
()
|
|
16
|
Sangrampur
|
BH-13-027-008-00219973/1436
(PURBI MADHUBANI)
|
0513027000NRG24040720230510201
|
10/07/2023
|
Dnyanti Devi
|
0513027WL021980
|
Dnyanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080244872
|
|
Dnyanti Devi
|
()
|
|
17
|
Sangrampur
|
BH-13-027-008-00219973/1703
(PURBI MADHUBANI)
|
0513027000NRG24040720230510216
|
10/07/2023
|
RAMJI SHARMA
|
0513027WL021980
|
RAMJI SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080244869
|
|
RAMJI SHARMA
|
()
|
|
18
|
Sangrampur
|
BH-13-027-008-00219973/267
(PURBI MADHUBANI)
|
0513027000NRG24040720230510227
|
10/07/2023
|
rajendra sharma
|
0513027WL021980
|
rajendra sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080244867
|
|
RAJENDRA SHARMA S/O DAROQA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|