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-13-027-002-00219560/1894 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051294
|
05/04/2023
|
Tetari devi
|
0513027WL111848
|
Tetari devi
|
00048
|
BKID0004449
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821409
|
|
Tetari devi
|
()
|
2
|
Sangrampur
|
BH-13-027-002-00219571/1339 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051305
|
05/04/2023
|
Lalan yadav
|
0513027WL111848
|
Lalan yadav
|
00048
|
BKID0004449
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821407
|
|
Lalan yadav
|
()
|
3
|
Sangrampur
|
BH-13-027-002-00219571/1591 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051306
|
05/04/2023
|
NAIMA KHATOON
|
0513027WL111848
|
NAIMA KHATOON
|
00048
|
BKID0004449
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821411
|
|
NAIMA KHATOON
|
()
|
4
|
Sangrampur
|
BH-13-027-002-00219571/2010 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051311
|
05/04/2023
|
Kanti devi
|
0513027WL111848
|
Kanti devi
|
00048
|
BKID0004449
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821408
|
|
Kanti devi
|
()
|
5
|
Sangrampur
|
BH-13-027-002-00219571/2798 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051333
|
05/04/2023
|
RAMAWATI DEVI
|
0513027WL111848
|
RAMAWATI DEVI
|
00048
|
BKID0004449
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821406
|
|
RAMAWATI DEVI
|
()
|
6
|
Sangrampur
|
BH-13-027-002-00219571/885 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051337
|
05/04/2023
|
JAMDAR MAHTO
|
0513027WL111848
|
JAMDAR MAHTO
|
00048
|
BKID0004449
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821405
|
|
JAMDAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-002-00219571/2648 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051325
|
05/04/2023
|
SHOBHA KUMARI
|
0513027WL111848
|
SHOBHA KUMARI
|
00415
|
SBIN0002976
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821404
|
|
MS SHOBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-002-00219571/1990 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051308
|
05/04/2023
|
Aman kumar
|
0513027WL111848
|
Aman kumar
|
00415
|
SBIN0014661
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821393
|
|
MR AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-002-00219560/1977 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051295
|
05/04/2023
|
rita devi
|
0513027WL111848
|
rita devi
|
00415
|
SBIN0018646
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821419
|
|
MRS RITA DEVI
|
()
|
10
|
Sangrampur
|
BH-13-027-002-00219560/1983 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051297
|
05/04/2023
|
sunil ray
|
0513027WL111848
|
sunil ray
|
00415
|
SBIN0018646
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821418
|
|
MR SUNIL RAY
|
()
|
11
|
Sangrampur
|
BH-13-027-002-00219571/574 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051335
|
05/04/2023
|
raj kumar gupta
|
0513027WL111848
|
raj kumar gupta
|
00415
|
SBIN0018646
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821394
|
|
MR RAJU KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
12
|
Sangrampur
|
BH-13-027-002-00219560/2664 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051298
|
05/04/2023
|
chinta kumari
|
0513027WL111848
|
chinta kumari
|
00538
|
CBIN0R10001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821395
|
|
CHINTA KUMARI D/O YOGENDRA DAS
|
()
|
13
|
Sangrampur
|
BH-13-027-002-00219560/2665 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051299
|
05/04/2023
|
anita kumari
|
0513027WL111848
|
anita kumari
|
00538
|
CBIN0R10001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821396
|
|
AMITA KUMARI
|
()
|
14
|
Sangrampur
|
BH-13-027-002-00219560/2679 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051300
|
05/04/2023
|
Sona Devi
|
0513027WL111848
|
Sona Devi
|
00538
|
CBIN0R10001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821398
|
|
SONA DEVI
|
()
|
15
|
Sangrampur
|
BH-13-027-002-00219560/2692 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051301
|
05/04/2023
|
nitesh kumar
|
0513027WL111848
|
nitesh kumar
|
00538
|
CBIN0R10001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821397
|
|
NITESH KUMAR
|
()
|
16
|
Sangrampur
|
BH-13-027-002-00219560/3120 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051303
|
05/04/2023
|
Sarita Devi
|
0513027WL111848
|
Sarita Devi
|
00538
|
CBIN0R10001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821400
|
|
SARITA DEVI
|
()
|
17
|
Sangrampur
|
BH-13-027-002-00219571/1686 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051307
|
05/04/2023
|
RABINDRA KUMAR
|
0513027WL111848
|
RABINDRA KUMAR
|
00538
|
CBIN0R10001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821401
|
|
RABINDRA KUMAR SO HARINDRA MUKHIYA
|
()
|
18
|
Sangrampur
|
BH-13-027-002-00219571/2007 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051309
|
05/04/2023
|
Anita devi
|
0513027WL111848
|
Anita devi
|
00538
|
CBIN0R10001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821392
|
|
ANITA DEVI W/O KRISHNA KUMAR
|
()
|
19
|
Sangrampur
|
BH-13-027-002-00219571/2009 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051310
|
05/04/2023
|
Bimal devi
|
0513027WL111848
|
Bimal devi
|
00538
|
CBIN0R10001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821410
|
|
BIMAL DEVI WO CHHOTELAL PATEL
|
()
|
20
|
Sangrampur
|
BH-13-027-002-00219571/2093 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051313
|
05/04/2023
|
SUBUKTARA PRAVIN
|
0513027WL111848
|
SUBUKTARA PRAVIN
|
00538
|
CBIN0R10001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821415
|
|
SABUK TARA PRAVEEN WO KAMRUL HAQUE
|
()
|
21
|
Sangrampur
|
BH-13-027-002-00219571/2184 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051319
|
05/04/2023
|
MUKESH CHAUDHARY
|
0513027WL111848
|
MUKESH CHAUDHARY
|
00538
|
CBIN0R10001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821413
|
|
MUKESH CHAUDHARY SO PUNYADEV SSAHANI
|
()
|
22
|
Sangrampur
|
BH-13-027-002-00219571/2186 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051320
|
05/04/2023
|
RAMESHWAR BARI
|
0513027WL111848
|
RAMESHWAR BARI
|
00538
|
CBIN0R10001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821414
|
|
RAMESHWAR BARI SO INDRAJEET BARI
|
()
|
23
|
Sangrampur
|
BH-13-027-002-00219571/2188 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051321
|
05/04/2023
|
SARASVATI DEVI
|
0513027WL111848
|
SARASVATI DEVI
|
00538
|
CBIN0R10001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821412
|
|
SARASVATI DEVI WO RAMESVAR BARI
|
()
|
24
|
Sangrampur
|
BH-13-027-002-00219571/2649 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051326
|
05/04/2023
|
JAGDISH THAKUR
|
0513027WL111848
|
JAGDISH THAKUR
|
00538
|
CBIN0R10001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821416
|
|
JAGDISH THAKUR SO RASHAL THAKUR
|
()
|
25
|
Sangrampur
|
BH-13-027-002-00219571/2650 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051327
|
05/04/2023
|
SHOBHA DEVI
|
0513027WL111848
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821403
|
|
SHOBHA DEVI
|
()
|
26
|
Sangrampur
|
BH-13-027-002-00219571/2743 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051328
|
05/04/2023
|
BABITA DEVI
|
0513027WL111848
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821399
|
|
BABITA DEVI
|
()
|
27
|
Sangrampur
|
BH-13-027-002-00219571/2745 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051329
|
05/04/2023
|
ANJALI DEVI
|
0513027WL111848
|
ANJALI DEVI
|
00538
|
CBIN0R10001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821402
|
|
ANJALI DEVI WO PAPPU PRASAD
|
()
|
28
|
Sangrampur
|
BH-13-027-002-00219571/580 (PURBI SANGRAMPUR)
|
0513027000NRG23050420231051336
|
05/04/2023
|
Gita devi
|
0513027WL111848
|
Gita devi
|
00538
|
CBIN0R10001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236821417
|
|
GEETA DEVI WO DAROGA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|