|
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-13-027-003-00219400/2711
(UTTARI BARIYARIA)
|
0513027000NRG24071120230667099
|
09/11/2023
|
Jayda Khatoon
|
0513027WL050101
|
Jayda Khatoon
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484789
|
|
JAYDA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-011-00219700/3240
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24061120230665423
|
09/11/2023
|
Vinda Sahani
|
0513027WL049958
|
Vinda Sahani
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484788
|
|
Vinda Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-003-00219400/2768
(UTTARI BARIYARIA)
|
0513027000NRG24071120230667100
|
09/11/2023
|
Anita Devi
|
0513027WL050101
|
Anita Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484790
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Sangrampur
|
BH-13-027-007-00219972/1631
(DALSJANI MADHUBANI)
|
0513027000NRG24081120230669595
|
09/11/2023
|
RAMAYAN PASWAN
|
0513027WL050479
|
RAMAYAN PASWAN
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484780
|
|
RAMAYAN PASWAN S/O-NATHUNI PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
Sangrampur
|
BH-13-027-007-00219972/2035
(DALSJANI MADHUBANI)
|
0513027000NRG24081120230669592
|
09/11/2023
|
SANGITA DEVI
|
0513027WL050478
|
SANGITA DEVI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484791
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sangrampur
|
BH-13-027-007-00219972/2811
(DALSJANI MADHUBANI)
|
0513027000NRG24081120230669593
|
09/11/2023
|
Panamati Devi
|
0513027WL050478
|
Panamati Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484782
|
|
PANAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sangrampur
|
BH-13-027-007-00219972/2812
(DALSJANI MADHUBANI)
|
0513027000NRG24081120230669601
|
09/11/2023
|
Rambha Devi
|
0513027WL050482
|
Rambha Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484787
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sangrampur
|
BH-13-027-007-00219972/2814
(DALSJANI MADHUBANI)
|
0513027000NRG24081120230669596
|
09/11/2023
|
Tara Devi
|
0513027WL050479
|
Tara Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484792
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sangrampur
|
BH-13-027-007-00219972/2816
(DALSJANI MADHUBANI)
|
0513027000NRG24081120230669602
|
09/11/2023
|
Jai ray
|
0513027WL050482
|
Jai ray
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484786
|
|
JAI RAY
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-011-00219700/1423
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24061120230665425
|
09/11/2023
|
DIPLAL SAH
|
0513027WL049959
|
DIPLAL SAH
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484773
|
|
DIPLAL SAH
|
INDUSIND BANK(607189)
|
|
11
|
Sangrampur
|
BH-13-027-011-00219700/1436
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24061120230665437
|
09/11/2023
|
BHOLA SINGH
|
0513027WL049965
|
BHOLA SINGH
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484779
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrampur
|
BH-13-027-011-00219700/1588
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24061120230665429
|
09/11/2023
|
CHHABILA SINGH
|
0513027WL049961
|
CHHABILA SINGH
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484785
|
|
CHHABILA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Sangrampur
|
BH-13-027-011-00219700/1591
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24061120230665431
|
09/11/2023
|
UMASHANKAR SINGH
|
0513027WL049962
|
UMASHANKAR SINGH
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991484784
|
|
UMASHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Sangrampur
|
BH-13-027-011-00219700/1594
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24061120230665432
|
09/11/2023
|
SHIVCHANDRA SINGH
|
0513027WL049962
|
SHIVCHANDRA SINGH
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484778
|
|
SHIOCHANDAR SINGH S/O- VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Sangrampur
|
BH-13-027-011-00219700/1601
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24061120230665439
|
09/11/2023
|
RAJKUMAR SINGH
|
0513027WL049966
|
RAJKUMAR SINGH
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484774
|
|
RAJKUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Sangrampur
|
BH-13-027-011-00219700/3192
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24061120230665421
|
09/11/2023
|
Arun Kumar Singh
|
0513027WL049957
|
Arun Kumar Singh
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484783
|
|
ARUN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Sangrampur
|
BH-13-027-011-00221400/1144
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24061120230665436
|
09/11/2023
|
SUNARPATI DEVI
|
0513027WL049964
|
SUNARPATI DEVI
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991484781
|
|
SUNARVATI DEVI W/O-JAGDISH RAM
|
BANK OF INDIA(508505)
|
|
18
|
Sangrampur
|
BH-13-027-011-00221400/1523
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24061120230665426
|
09/11/2023
|
dhanilal sah
|
0513027WL049959
|
dhanilal sah
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484775
|
|
DHANILAL SAH
|
BANK OF BARODA(606985)
|
|
19
|
Sangrampur
|
BH-13-027-011-00221400/2693
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24061120230665422
|
09/11/2023
|
DILMAH MAMD MIYA
|
0513027WL049957
|
DILMAH MAMD MIYA
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484777
|
|
DIL MOHAMMAD MIYAN S/O-NAVIJAN MIYAN
|
BANK OF INDIA(508505)
|
|
20
|
Sangrampur
|
BH-13-027-011-00221400/987
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24061120230665686
|
09/11/2023
|
Ajadi Sahni
|
0513027WL049990
|
Ajadi Sahni
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484776
|
|
AJAD SAHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
21
|
Sangrampur
|
BH-13-027-007-00219972/1807
(DALSJANI MADHUBANI)
|
0513027000NRG24081120230669591
|
09/11/2023
|
manju devi
|
0513027WL050478
|
manju devi
|
00354
|
PUNB0251300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484798
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sangrampur
|
BH-13-027-007-00219972/2220
(DALSJANI MADHUBANI)
|
0513027000NRG24081120230669597
|
09/11/2023
|
JYOTI DEVI
|
0513027WL050480
|
JYOTI DEVI
|
00354
|
PUNB0251300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484797
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sangrampur
|
BH-13-027-007-00219972/2810
(DALSJANI MADHUBANI)
|
0513027000NRG24081120230669598
|
09/11/2023
|
Marchi Devi
|
0513027WL050480
|
Marchi Devi
|
00354
|
PUNB0251300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484796
|
|
MARCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
Sangrampur
|
BH-13-027-007-00219972/2813
(DALSJANI MADHUBANI)
|
0513027000NRG24081120230669594
|
09/11/2023
|
Rina devi
|
0513027WL050478
|
Rina devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484795
|
|
MR RAVINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
Sangrampur
|
BH-13-027-007-00219972/3623
(DALSJANI MADHUBANI)
|
0513027000NRG24081120230669599
|
09/11/2023
|
Niranjan Mahto
|
0513027WL050481
|
Niranjan Mahto
|
00415
|
SBIN0018646
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484794
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrampur
|
BH-13-027-011-00219700/3401
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24061120230665419
|
09/11/2023
|
Sonu Kumar
|
0513027WL049956
|
Sonu Kumar
|
00415
|
SBIN0018646
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484793
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
Sangrampur
|
BH-13-027-011-00221400/2616
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24061120230665440
|
09/11/2023
|
Pannalal raut
|
0513027WL049966
|
Pannalal raut
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8991484799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
Sangrampur
|
BH-13-027-007-00219972/3952
(DALSJANI MADHUBANI)
|
0513027000NRG24081120230669600
|
09/11/2023
|
Ranjit Kumar
|
0513027WL050481
|
Ranjit Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991484800
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|