|
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-13-027-007-00219972/1631
(DALSJANI MADHUBANI)
|
0513027000NRG24231220230762085
|
23/12/2023
|
RAMAYAN PASWAN
|
0513027WL063279
|
RAMAYAN PASWAN
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549611607
|
|
RAMAYAN PASWAN S/O-NATHUNI PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
Sangrampur
|
BH-13-027-007-00219972/2035
(DALSJANI MADHUBANI)
|
0513027000NRG24231220230762082
|
23/12/2023
|
SANGITA DEVI
|
0513027WL063278
|
SANGITA DEVI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549611609
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sangrampur
|
BH-13-027-007-00219972/2811
(DALSJANI MADHUBANI)
|
0513027000NRG24231220230762083
|
23/12/2023
|
Panamati Devi
|
0513027WL063278
|
Panamati Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549611612
|
|
PANAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sangrampur
|
BH-13-027-007-00219972/2812
(DALSJANI MADHUBANI)
|
0513027000NRG24231220230762091
|
23/12/2023
|
Rambha Devi
|
0513027WL063282
|
Rambha Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549611611
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sangrampur
|
BH-13-027-007-00219972/2814
(DALSJANI MADHUBANI)
|
0513027000NRG24231220230762086
|
23/12/2023
|
Tara Devi
|
0513027WL063279
|
Tara Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549611608
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sangrampur
|
BH-13-027-007-00219972/2816
(DALSJANI MADHUBANI)
|
0513027000NRG24231220230762092
|
23/12/2023
|
Jai ray
|
0513027WL063282
|
Jai ray
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549611610
|
|
JAI RAY
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-007-00219972/75
(DALSJANI MADHUBANI)
|
0513027000NRG24231220230762090
|
23/12/2023
|
RAMKRIT SINGH
|
0513027WL063281
|
RAMKRIT SINGH
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549611606
|
|
RAMKRIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-007-00219972/1807
(DALSJANI MADHUBANI)
|
0513027000NRG24231220230762081
|
23/12/2023
|
manju devi
|
0513027WL063278
|
manju devi
|
00354
|
PUNB0251300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549611602
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sangrampur
|
BH-13-027-007-00219972/2220
(DALSJANI MADHUBANI)
|
0513027000NRG24231220230762087
|
23/12/2023
|
JYOTI DEVI
|
0513027WL063280
|
JYOTI DEVI
|
00354
|
PUNB0251300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549611603
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangrampur
|
BH-13-027-007-00219972/2810
(DALSJANI MADHUBANI)
|
0513027000NRG24231220230762088
|
23/12/2023
|
Marchi Devi
|
0513027WL063280
|
Marchi Devi
|
00354
|
PUNB0251300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549611604
|
|
MARCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
Sangrampur
|
BH-13-027-007-00219972/2813
(DALSJANI MADHUBANI)
|
0513027000NRG24231220230762084
|
23/12/2023
|
Rina devi
|
0513027WL063278
|
Rina devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549611605
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
Sangrampur
|
BH-13-027-007-00219972/3952
(DALSJANI MADHUBANI)
|
0513027000NRG24231220230762089
|
23/12/2023
|
Ranjit Kumar
|
0513027WL063281
|
Ranjit Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549611601
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|