|
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-13-027-010-00219800/3594
(BARWA)
|
0513027000NRG24170720230571077
|
17/07/2023
|
GOGAL DEVI
|
0513027WL024651
|
GOGAL DEVI
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094033
|
|
GOGAL DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Sangrampur
|
BH-13-027-010-00220300/1903
(BARWA)
|
0513027000NRG24170720230571082
|
17/07/2023
|
SUNITA DEVI
|
0513027WL024651
|
SUNITA DEVI
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094032
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Sangrampur
|
BH-13-027-010-00220300/1914
(BARWA)
|
0513027000NRG24170720230571083
|
17/07/2023
|
DAMYANTI DEVI
|
0513027WL024651
|
DAMYANTI DEVI
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094030
|
|
DAMYANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Sangrampur
|
BH-13-027-010-00220300/2125
(BARWA)
|
0513027000NRG24170720230571085
|
17/07/2023
|
RAMA DEVI
|
0513027WL024651
|
RAMA DEVI
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094026
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrampur
|
BH-13-027-010-00220300/2134
(BARWA)
|
0513027000NRG24170720230571086
|
17/07/2023
|
Ritu devi
|
0513027WL024651
|
Ritu devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094027
|
|
RITU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Sangrampur
|
BH-13-027-010-00220300/2529
(BARWA)
|
0513027000NRG24170720230571089
|
17/07/2023
|
ANAND KUMAR SINGH
|
0513027WL024651
|
ANAND KUMAR SINGH
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094024
|
|
ANAND KR SINGH & PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-010-00220300/2784
(BARWA)
|
0513027000NRG24170720230571096
|
17/07/2023
|
Durga sah
|
0513027WL024651
|
Durga sah
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094028
|
|
DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-010-00220300/2786
(BARWA)
|
0513027000NRG24170720230571098
|
17/07/2023
|
Dhanvanti devi
|
0513027WL024651
|
Dhanvanti devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094029
|
|
DHANAVATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Sangrampur
|
BH-13-027-010-00220300/3728
(BARWA)
|
0513027000NRG24170720230571107
|
17/07/2023
|
Nirmala Devi
|
0513027WL024651
|
Nirmala Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094035
|
|
Nirmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Sangrampur
|
BH-13-027-010-00220300/3729
(BARWA)
|
0513027000NRG24170720230571108
|
17/07/2023
|
Tej Prakash Sharma
|
0513027WL024651
|
Tej Prakash Sharma
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094034
|
|
MR TEJ PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrampur
|
BH-13-027-010-00220300/3733
(BARWA)
|
0513027000NRG24170720230571111
|
17/07/2023
|
Rajakant Sharma
|
0513027WL024651
|
Rajakant Sharma
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094025
|
|
MR RAJKANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrampur
|
BH-13-027-010-00220300/3740
(BARWA)
|
0513027000NRG24170720230571113
|
17/07/2023
|
Raja Kumar Raushan
|
0513027WL024651
|
Raja Kumar Raushan
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094037
|
|
MR RAJA KUMAR RAUSHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrampur
|
BH-13-027-010-00220300/3741
(BARWA)
|
0513027000NRG24170720230571114
|
17/07/2023
|
Sunita Devi
|
0513027WL024651
|
Sunita Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094031
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Sangrampur
|
BH-13-027-010-00220300/3742
(BARWA)
|
0513027000NRG24170720230571115
|
17/07/2023
|
Nitu Devi
|
0513027WL024651
|
Nitu Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094039
|
|
Nitu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Sangrampur
|
BH-13-027-010-00220300/3744
(BARWA)
|
0513027000NRG24170720230571117
|
17/07/2023
|
Shahid Ekbal
|
0513027WL024651
|
Shahid Ekbal
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094038
|
|
Shahid Ekbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Sangrampur
|
BH-13-027-010-00220300/456
(BARWA)
|
0513027000NRG24170720230571123
|
17/07/2023
|
rima devi
|
0513027WL024651
|
rima devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094023
|
|
REEMA DEVI W/O BACHHA PASWAN
|
BANK OF INDIA(508505)
|
|
17
|
Sangrampur
|
BH-13-027-010-00220400/1484
(BARWA)
|
0513027000NRG24170720230571125
|
17/07/2023
|
RAM KAL DEVI
|
0513027WL024651
|
RAM KAL DEVI
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094022
|
|
RAMKALI DEVI W/O- RAM KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
Sangrampur
|
BH-13-027-010-00220400/2236
(BARWA)
|
0513027000NRG24170720230571126
|
17/07/2023
|
Dukhan devi
|
0513027WL024651
|
Dukhan devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094036
|
|
MRS DUKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
19
|
Sangrampur
|
BH-13-027-010-00220300/3745
(BARWA)
|
0513027000NRG24170720230571118
|
17/07/2023
|
Kalawati Devi
|
0513027WL024651
|
Kalawati Devi
|
00048
|
BKID0005771
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094040
|
|
MR LALAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
Sangrampur
|
BH-13-027-010-00220400/3243
(BARWA)
|
0513027000NRG24170720230571128
|
17/07/2023
|
Sita devi
|
0513027WL024651
|
Sita devi
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094019
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
Sangrampur
|
BH-13-027-010-00219800/2222
(BARWA)
|
0513027000NRG24170720230571074
|
17/07/2023
|
Deb Lachhani Devi
|
0513027WL024651
|
Deb Lachhani Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094018
|
|
MRS DEB LACHHANI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrampur
|
BH-13-027-010-00219800/2954
(BARWA)
|
0513027000NRG24170720230571075
|
17/07/2023
|
Dharmendra Kumar
|
0513027WL024651
|
Dharmendra Kumar
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094017
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrampur
|
BH-13-027-010-00220300/2824
(BARWA)
|
0513027000NRG24170720230571100
|
17/07/2023
|
Anita Devi
|
0513027WL024651
|
Anita Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094016
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
24
|
Sangrampur
|
BH-13-027-010-00220300/3746
(BARWA)
|
0513027000NRG24170720230571119
|
17/07/2023
|
Prem Kumar
|
0513027WL024651
|
Prem Kumar
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743094021
|
|
PREM KUMAR S/O LALAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
Sangrampur
|
BH-13-027-010-00220400/3012
(BARWA)
|
0513027000NRG24170720230571127
|
17/07/2023
|
Nirmala Devi
|
0513027WL024651
|
Nirmala Devi
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094020
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
26
|
Sangrampur
|
BH-13-027-010-00220300/2400
(BARWA)
|
0513027000NRG24170720230571087
|
17/07/2023
|
SIMA DEVI
|
0513027WL024651
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094015
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sangrampur
|
BH-13-027-010-00220300/2437
(BARWA)
|
0513027000NRG24170720230571088
|
17/07/2023
|
Sundri Devi
|
0513027WL024651
|
Sundri Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094013
|
|
SUNDRI DEVI
|
IDBI BANK(607095)
|
|
28
|
Sangrampur
|
BH-13-027-010-00220300/2576
(BARWA)
|
0513027000NRG24170720230571090
|
17/07/2023
|
CHAMPA DEVI
|
0513027WL024651
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094014
|
|
CHAMPA DEVI W/O-SHYAM BABBU
|
BANK OF INDIA(508505)
|
|
29
|
Sangrampur
|
BH-13-027-010-00220300/2598
(BARWA)
|
0513027000NRG24170720230571091
|
17/07/2023
|
Ajay Kumar Singh
|
0513027WL024651
|
Ajay Kumar Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094006
|
|
Ajay Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Sangrampur
|
BH-13-027-010-00220300/2598
(BARWA)
|
0513027000NRG24170720230571092
|
17/07/2023
|
Anju Devi
|
0513027WL024651
|
Anju Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743094010
|
|
ANJU DEVI W/O AJAY KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
Sangrampur
|
BH-13-027-010-00220300/2777
(BARWA)
|
0513027000NRG24170720230571094
|
17/07/2023
|
Jagiya devi
|
0513027WL024651
|
Jagiya devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094011
|
|
JAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sangrampur
|
BH-13-027-010-00220300/2778
(BARWA)
|
0513027000NRG24170720230571095
|
17/07/2023
|
Bulet sah
|
0513027WL024651
|
Bulet sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094008
|
|
MR BULET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrampur
|
BH-13-027-010-00220300/2788
(BARWA)
|
0513027000NRG24170720230571099
|
17/07/2023
|
MRajkumari devi
|
0513027WL024651
|
MRajkumari devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743094009
|
|
RAJ KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
Sangrampur
|
BH-13-027-010-00220300/3475
(BARWA)
|
0513027000NRG24170720230571102
|
17/07/2023
|
Guddu Kumar
|
0513027WL024651
|
Guddu Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094012
|
|
Guddu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Sangrampur
|
BH-13-027-010-00220300/3575
(BARWA)
|
0513027000NRG24170720230571104
|
17/07/2023
|
Singasan Devi
|
0513027WL024651
|
Singasan Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743094007
|
|
SINGASHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
36
|
Sangrampur
|
BH-13-027-010-00220300/2775
(BARWA)
|
0513027000NRG24170720230571093
|
17/07/2023
|
Srimati devi
|
0513027WL024651
|
Srimati devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094004
|
|
SHRIMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sangrampur
|
BH-13-027-010-00220300/3743
(BARWA)
|
0513027000NRG24170720230571116
|
17/07/2023
|
Pooja Kumari
|
0513027WL024651
|
Pooja Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094005
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
38
|
Sangrampur
|
BH-13-027-010-00219800/3670
(BARWA)
|
0513027000NRG24170720230571078
|
17/07/2023
|
Chinta Devi
|
0513027WL024651
|
Chinta Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094041
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Sangrampur
|
BH-13-027-010-00220300/3565
(BARWA)
|
0513027000NRG24170720230571103
|
17/07/2023
|
Dharmshila Devi
|
0513027WL024651
|
Dharmshila Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094003
|
|
Dharam Sheela Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Sangrampur
|
BH-13-027-010-00220400/1437
(BARWA)
|
0513027000NRG24170720230571124
|
17/07/2023
|
KUSIME DEVI
|
0513027WL024651
|
KUSIME DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743094002
|
|
Kusum Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|