|
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-13-027-002-00219571/3207
(PURBI SANGRAMPUR)
|
0513027000NRG24110520230125750
|
11/05/2023
|
Chandrika Yadav
|
0513027WL007085
|
Chandrika Yadav
|
00045
|
BARB0ARERAX
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1637383512
|
|
Chandrika Yadav
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-002-00219571/3207
(PURBI SANGRAMPUR)
|
0513027000NRG24110520230125751
|
11/05/2023
|
Chandrika Yadav
|
0513027WL007085
|
Chandrika Yadav
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637383513
|
|
Chandrika Yadav
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-002-00219571/3219
(PURBI SANGRAMPUR)
|
0513027000NRG24110520230125756
|
11/05/2023
|
Birlal Yadav
|
0513027WL007085
|
Birlal Yadav
|
00045
|
BARB0ARERAX
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1637383514
|
|
Birlal Yadav
|
BANK OF BARODA(606985)
|
|
4
|
Sangrampur
|
BH-13-027-002-00219571/3219
(PURBI SANGRAMPUR)
|
0513027000NRG24110520230125757
|
11/05/2023
|
Birlal Yadav
|
0513027WL007085
|
Birlal Yadav
|
00045
|
BARB0ARERAX
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637383515
|
|
Birlal Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7018
|
7018
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-002-00219571/2118
(PURBI SANGRAMPUR)
|
0513027000NRG24110520230125742
|
11/05/2023
|
NANDKISHOR KUMAR YADAV
|
0513027WL007085
|
NANDKISHOR KUMAR YADAV
|
00415
|
SBIN0018646
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637383506
|
|
MR NANDKISHOR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrampur
|
BH-13-027-002-00219571/2118
(PURBI SANGRAMPUR)
|
0513027000NRG24110520230125743
|
11/05/2023
|
NANDKISHOR KUMAR YADAV
|
0513027WL007085
|
NANDKISHOR KUMAR YADAV
|
00415
|
SBIN0018646
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637383507
|
|
MR NANDKISHOR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrampur
|
BH-13-027-002-00219571/2214
(PURBI SANGRAMPUR)
|
0513027000NRG24110520230125744
|
11/05/2023
|
Suresh Yadav
|
0513027WL007085
|
Suresh Yadav
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637383504
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrampur
|
BH-13-027-002-00219571/2214
(PURBI SANGRAMPUR)
|
0513027000NRG24110520230125745
|
11/05/2023
|
Suresh Yadav
|
0513027WL007085
|
Suresh Yadav
|
00415
|
SBIN0018646
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637383505
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangrampur
|
BH-13-027-002-00219571/2376
(PURBI SANGRAMPUR)
|
0513027000NRG24110520230125746
|
11/05/2023
|
Rajesh Yadav
|
0513027WL007085
|
Rajesh Yadav
|
00415
|
SBIN0018646
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637383510
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrampur
|
BH-13-027-002-00219571/2376
(PURBI SANGRAMPUR)
|
0513027000NRG24110520230125747
|
11/05/2023
|
Rajesh Yadav
|
0513027WL007085
|
Rajesh Yadav
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637383511
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrampur
|
BH-13-027-002-00219571/3203
(PURBI SANGRAMPUR)
|
0513027000NRG24110520230125748
|
11/05/2023
|
Madhurendra Kumar Singh
|
0513027WL007085
|
Madhurendra Kumar Singh
|
00415
|
SBIN0018646
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637383508
|
|
MR MADHURENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrampur
|
BH-13-027-002-00219571/3203
(PURBI SANGRAMPUR)
|
0513027000NRG24110520230125749
|
11/05/2023
|
Madhurendra Kumar Singh
|
0513027WL007085
|
Madhurendra Kumar Singh
|
00415
|
SBIN0018646
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637383509
|
|
MR MADHURENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14412
|
14412
|
|
|
|
|
|
|
|
|
13
|
Sangrampur
|
BH-13-027-002-00219571/3212
(PURBI SANGRAMPUR)
|
0513027000NRG24110520230125752
|
11/05/2023
|
Manoj Kumar Yadav
|
0513027WL007085
|
Manoj Kumar Yadav
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637383502
|
|
MANOJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
Sangrampur
|
BH-13-027-002-00219571/3212
(PURBI SANGRAMPUR)
|
0513027000NRG24110520230125753
|
11/05/2023
|
Manoj Kumar Yadav
|
0513027WL007085
|
Manoj Kumar Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637383503
|
|
MANOJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
Sangrampur
|
BH-13-027-002-00219571/3220
(PURBI SANGRAMPUR)
|
0513027000NRG24110520230125758
|
11/05/2023
|
Girija Yadav
|
0513027WL007085
|
Girija Yadav
|
00538
|
CBIN0R10001
|
2420
|
2420
|
Processed
|
17/05/2023
|
|
1637383500
|
|
GIRJA YADAV SO BACHAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
Sangrampur
|
BH-13-027-002-00219571/3220
(PURBI SANGRAMPUR)
|
0513027000NRG24110520230125759
|
11/05/2023
|
Girija Yadav
|
0513027WL007085
|
Girija Yadav
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637383501
|
|
GIRJA YADAV SO BACHAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|