|
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-13-027-004-00221500/2444
(DAKSHANI BARIYARIA)
|
0513027000NRG24220320241001158
|
22/03/2024
|
Suraj Kumar Gupta
|
0513027WL085795
|
Suraj Kumar Gupta
|
00045
|
BARB0ARERAX
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039557310
|
|
SURAJ KUMAR GUPTA SO OMPRAKASH GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
Sangrampur
|
BH-13-027-004-00221500/2590
(DAKSHANI BARIYARIA)
|
0513027000NRG24220320241001156
|
22/03/2024
|
Abhishek Kumar Mishra
|
0513027WL085793
|
Abhishek Kumar Mishra
|
00045
|
BARB0ARERAX
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039557308
|
|
ABHISHEK KUMAR SO PREM PRAKASH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sangrampur
|
BH-13-027-004-00221500/2604
(DAKSHANI BARIYARIA)
|
0513027000NRG24220320241001161
|
22/03/2024
|
Prasant Kumar Mishra
|
0513027WL085798
|
Prasant Kumar Mishra
|
00045
|
BARB0ARERAX
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039557309
|
|
PRASANT KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
4
|
Sangrampur
|
BH-13-027-004-00221500/2605
(DAKSHANI BARIYARIA)
|
0513027000NRG24220320241001153
|
22/03/2024
|
Jishu Kumar Mishra
|
0513027WL085790
|
Jishu Kumar Mishra
|
00045
|
BARB0ARERAX
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039557307
|
|
JISHU KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-004-00219471/941
(DAKSHANI BARIYARIA)
|
0513027000NRG24220320241001159
|
22/03/2024
|
Akhlish Kumar Mishra
|
0513027WL085796
|
Akhlish Kumar Mishra
|
00048
|
BKID0004441
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039557303
|
|
AKHILESH MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-004-00219471/1
(DAKSHANI BARIYARIA)
|
0513027000NRG24220320241001157
|
22/03/2024
|
Fulena Sahni
|
0513027WL085794
|
Fulena Sahni
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039557306
|
|
FULENA SAHANI S/O-SRI CHOUDHARY
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-004-00221500/1297
(DAKSHANI BARIYARIA)
|
0513027000NRG24220320241001155
|
22/03/2024
|
rajbali pandit
|
0513027WL085792
|
rajbali pandit
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039557304
|
|
RAJAVALI PANDIT S O
|
BANK OF BARODA(606985)
|
|
8
|
Sangrampur
|
BH-13-027-004-00221500/761
(DAKSHANI BARIYARIA)
|
0513027000NRG24220320241001163
|
22/03/2024
|
vivekanand tiwari
|
0513027WL085800
|
vivekanand tiwari
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039557305
|
|
MR VIVEKANAND TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-004-00221500/1548
(DAKSHANI BARIYARIA)
|
0513027000NRG24220320241001229
|
22/03/2024
|
ANJU MISHRA
|
0513027WL085806
|
ANJU MISHRA
|
00415
|
SBIN0018646
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039557302
|
|
MRS ANJU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrampur
|
BH-13-027-004-00221500/2513
(DAKSHANI BARIYARIA)
|
0513027000NRG24220320241001154
|
22/03/2024
|
Anand Kumar
|
0513027WL085791
|
Anand Kumar
|
00415
|
SBIN0018646
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039557301
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrampur
|
BH-13-027-004-00221500/2607
(DAKSHANI BARIYARIA)
|
0513027000NRG24220320241001160
|
22/03/2024
|
Riti Devi Mishra
|
0513027WL085797
|
Riti Devi Mishra
|
00415
|
SBIN0018646
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039557300
|
|
MRS RITI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
12
|
Sangrampur
|
BH-13-027-004-00219471/299
(DAKSHANI BARIYARIA)
|
0513027000NRG24220320241001162
|
22/03/2024
|
vinod tivari
|
0513027WL085799
|
vinod tivari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039557299
|
|
Vinod Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|