|
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-13-027-011-00219700/3784
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230366710
|
19/06/2023
|
Chanda Devi
|
0513027WL016950
|
Chanda Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813805156
|
|
Chanda Devi
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-011-00219700/3785
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230366711
|
19/06/2023
|
Sunita Devi
|
0513027WL016950
|
Sunita Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813805149
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-011-00219700/3797
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230366721
|
19/06/2023
|
Subodh Yadav
|
0513027WL016950
|
Subodh Yadav
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813805153
|
|
Subodh Yadav
|
BANK OF BARODA(606985)
|
|
4
|
Sangrampur
|
BH-13-027-011-00219700/3798
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230366722
|
19/06/2023
|
Punam Devi
|
0513027WL016950
|
Punam Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813805152
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
5
|
Sangrampur
|
BH-13-027-011-00219700/3799
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230366723
|
19/06/2023
|
Vikesh Kumar
|
0513027WL016950
|
Vikesh Kumar
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813805154
|
|
Vikesh Kumar
|
BANK OF BARODA(606985)
|
|
6
|
Sangrampur
|
BH-13-027-011-00219700/3806
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230366725
|
19/06/2023
|
Pratima Devi
|
0513027WL016950
|
Pratima Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813805155
|
|
Pratima Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-011-00219700/3791
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230366716
|
19/06/2023
|
Navin Yadav
|
0513027WL016950
|
Navin Yadav
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813805151
|
|
NAVIN YADAV S/O RAMSAKAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-011-00219700/3789
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230366715
|
19/06/2023
|
Sumitra Devi
|
0513027WL016950
|
Sumitra Devi
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813805147
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangrampur
|
BH-13-027-011-00219700/3805
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230366724
|
19/06/2023
|
Manita Devi
|
0513027WL016950
|
Manita Devi
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813805148
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
Sangrampur
|
BH-13-027-011-00219700/1602
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230366702
|
19/06/2023
|
RAJAN KUMAR
|
0513027WL016950
|
RAJAN KUMAR
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813805146
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrampur
|
BH-13-027-011-00219700/1671
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230366704
|
19/06/2023
|
MANGAR HAZRA
|
0513027WL016950
|
MANGAR HAZRA
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813805143
|
|
MR MANGAR HAJARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrampur
|
BH-13-027-011-00219700/3204
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230366706
|
19/06/2023
|
Santosh Kumar
|
0513027WL016950
|
Santosh Kumar
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813805150
|
|
SANTOSH KUMAR SO RAJKISHOR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
Sangrampur
|
BH-13-027-011-00219700/3788
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230366714
|
19/06/2023
|
Shobha Kumari
|
0513027WL016950
|
Shobha Kumari
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813805145
|
|
MS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
Sangrampur
|
BH-13-027-011-00219611/1448
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230366701
|
19/06/2023
|
GENDA DEVI
|
0513027WL016950
|
GENDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813805160
|
|
GENDA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Sangrampur
|
BH-13-027-011-00219700/1792
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230366705
|
19/06/2023
|
RANI DEVI
|
0513027WL016950
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813805159
|
|
RANI DEVI W O LAXMAN PRASADSINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
Sangrampur
|
BH-13-027-011-00219700/3794
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230366719
|
19/06/2023
|
Asha Devi
|
0513027WL016950
|
Asha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813805144
|
|
ASHA DEVI WO JAGDISH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
17
|
Sangrampur
|
BH-13-027-011-00219700/3786
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230366712
|
19/06/2023
|
Lalita Kumari
|
0513027WL016950
|
Lalita Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813805157
|
|
Lalita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Sangrampur
|
BH-13-027-011-00219700/3792
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24190620230366717
|
19/06/2023
|
Nishu Devi
|
0513027WL016950
|
Nishu Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813805158
|
|
Nishu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|