|
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-13-027-007-00219972/3602
(DALSJANI MADHUBANI)
|
0513027000NRG24301220230776451
|
30/12/2023
|
Aashu Kumari
|
0513027WL064799
|
Aashu Kumari
|
00045
|
BARB0ARERAX
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998886341
|
|
ASHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-007-00219972/2414
(DALSJANI MADHUBANI)
|
0513027000NRG24301220230776446
|
30/12/2023
|
RANJEET SINGH
|
0513027WL064798
|
RANJEET SINGH
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998886338
|
|
RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Sangrampur
|
BH-13-027-007-00219972/2506
(DALSJANI MADHUBANI)
|
0513027000NRG24301220230776447
|
30/12/2023
|
RAJESH YADAV
|
0513027WL064798
|
RAJESH YADAV
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998886343
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Sangrampur
|
BH-13-027-007-00219972/2930
(DALSJANI MADHUBANI)
|
0513027000NRG24301220230776448
|
30/12/2023
|
Saroj Devi
|
0513027WL064798
|
Saroj Devi
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998886342
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Sangrampur
|
BH-13-027-007-00219972/3098
(DALSJANI MADHUBANI)
|
0513027000NRG24301220230776450
|
30/12/2023
|
Rabina Khatun
|
0513027WL064799
|
Rabina Khatun
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998886344
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
Sangrampur
|
BH-13-027-007-00219972/679
(DALSJANI MADHUBANI)
|
0513027000NRG24301220230776452
|
30/12/2023
|
DHANAM DEVI
|
0513027WL064799
|
DHANAM DEVI
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998886339
|
|
Dhanama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Sangrampur
|
BH-13-027-007-00219972/738
(DALSJANI MADHUBANI)
|
0513027000NRG24301220230776454
|
30/12/2023
|
janak ray
|
0513027WL064799
|
janak ray
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998886340
|
|
JANAK RAY S/O-LT.JUWAN RAY
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-007-00219972/738
(DALSJANI MADHUBANI)
|
0513027000NRG24301220230776453
|
30/12/2023
|
KALAWATI DEVI
|
0513027WL064799
|
KALAWATI DEVI
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998886345
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-007-00219972/2135
(DALSJANI MADHUBANI)
|
0513027000NRG24301220230776445
|
30/12/2023
|
madhu devi
|
0513027WL064798
|
madhu devi
|
00415
|
SBIN0002904
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998886337
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|