|
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-13-027-003-00219400/1119
(UTTARI BARIYARIA)
|
0513027000NRG24290920230630727
|
03/10/2023
|
SHANTI DEVI
|
0513027WL039149
|
SHANTI DEVI
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937066338
|
|
SHANTI DEVI
|
()
|
|
2
|
Sangrampur
|
BH-13-027-003-00219400/1285
(UTTARI BARIYARIA)
|
0513027000NRG24290920230630728
|
03/10/2023
|
BUNILAL SAHNI
|
0513027WL039149
|
BUNILAL SAHNI
|
00048
|
BKID0004449
|
1368
|
1368
|
Rejected
|
02/11/2023
|
|
6937066335
|
A/c Blocked or Frozen
|
|
|
|
3
|
Sangrampur
|
BH-13-027-003-00219400/164
(UTTARI BARIYARIA)
|
0513027000NRG24290920230630797
|
03/10/2023
|
Bagad Mahto
|
0513027WL039170
|
Bagad Mahto
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937066340
|
|
Bagad Mahto
|
()
|
|
4
|
Sangrampur
|
BH-13-027-003-00219400/1710
(UTTARI BARIYARIA)
|
0513027000NRG24290920230630802
|
03/10/2023
|
Maina Devi
|
0513027WL039172
|
Maina Devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937066328
|
|
Maina Devi
|
()
|
|
5
|
Sangrampur
|
BH-13-027-003-00219400/202
(UTTARI BARIYARIA)
|
0513027000NRG24290920230630735
|
03/10/2023
|
ISHWAR RAI
|
0513027WL039151
|
ISHWAR RAI
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937066336
|
|
ISHWAR RAI
|
()
|
|
6
|
Sangrampur
|
BH-13-027-003-00219400/2096
(UTTARI BARIYARIA)
|
0513027000NRG24290920230630660
|
03/10/2023
|
Gopal mahto
|
0513027WL039115
|
Gopal mahto
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937066344
|
|
Gopal mahto
|
()
|
|
7
|
Sangrampur
|
BH-13-027-003-00219400/2097
(UTTARI BARIYARIA)
|
0513027000NRG24290920230630661
|
03/10/2023
|
Sanjay Pandey
|
0513027WL039116
|
Sanjay Pandey
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937066341
|
|
Sanjay Pandey
|
()
|
|
8
|
Sangrampur
|
BH-13-027-003-00219400/2374
(UTTARI BARIYARIA)
|
0513027000NRG24290920230630670
|
03/10/2023
|
Damari Raut
|
0513027WL039125
|
Damari Raut
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937066333
|
|
Damari Raut
|
()
|
|
9
|
Sangrampur
|
BH-13-027-003-00219400/2380
(UTTARI BARIYARIA)
|
0513027000NRG24290920230630672
|
03/10/2023
|
Santosh Bhagat
|
0513027WL039127
|
Santosh Bhagat
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937066334
|
|
Santosh Bhagat
|
()
|
|
10
|
Sangrampur
|
BH-13-027-003-00219400/2577
(UTTARI BARIYARIA)
|
0513027000NRG24290920230630819
|
03/10/2023
|
Meena Devi
|
0513027WL039181
|
Meena Devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937066345
|
|
Meena Devi
|
()
|
|
11
|
Sangrampur
|
BH-13-027-003-00219400/2634
(UTTARI BARIYARIA)
|
0513027000NRG24290920230630674
|
03/10/2023
|
Itendra Kumar Pandey
|
0513027WL039129
|
Itendra Kumar Pandey
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937066330
|
|
Itendra Kumar Pandey
|
()
|
|
12
|
Sangrampur
|
BH-13-027-003-00219400/2648
(UTTARI BARIYARIA)
|
0513027000NRG24290920230630692
|
03/10/2023
|
Rama Shankar Pandit
|
0513027WL039139
|
Rama Shankar Pandit
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937066343
|
|
Rama Shankar Pandit
|
()
|
|
13
|
Sangrampur
|
BH-13-027-003-00219400/2655
(UTTARI BARIYARIA)
|
0513027000NRG24290920230630772
|
03/10/2023
|
Robina Khatoon
|
0513027WL039158
|
Robina Khatoon
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937066332
|
|
Robina Khatoon
|
()
|
|
14
|
Sangrampur
|
BH-13-027-003-00219400/308
(UTTARI BARIYARIA)
|
0513027000NRG24290920230630796
|
03/10/2023
|
MAHENDRA MAHTO
|
0513027WL039169
|
MAHENDRA MAHTO
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937066329
|
|
MAHENDRA MAHTO
|
()
|
|
15
|
Sangrampur
|
BH-13-027-003-00219400/313
(UTTARI BARIYARIA)
|
0513027000NRG24290920230630736
|
03/10/2023
|
PANKAJ KUMAR SINGH
|
0513027WL039151
|
PANKAJ KUMAR SINGH
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937066342
|
|
PANKAJ KUMAR SINGH
|
()
|
|
16
|
Sangrampur
|
BH-13-027-003-00219400/412
(UTTARI BARIYARIA)
|
0513027000NRG24290920230630697
|
03/10/2023
|
Mohan Ray
|
0513027WL039144
|
Mohan Ray
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937066337
|
|
Mohan Ray
|
()
|
|
17
|
Sangrampur
|
BH-13-027-003-00219400/605
(UTTARI BARIYARIA)
|
0513027000NRG24290920230630791
|
03/10/2023
|
Moulvi Md
|
0513027WL039167
|
Moulvi Md
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937066339
|
|
Moulvi Md
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
18
|
Sangrampur
|
BH-13-027-003-00219400/2717
(UTTARI BARIYARIA)
|
0513027000NRG24290920230630799
|
03/10/2023
|
Pratima Devi
|
0513027WL039171
|
Pratima Devi
|
00415
|
SBIN0018646
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937066331
|
|
MR SHRI RAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|