|
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-13-027-005-00219100/3106
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682586
|
18/11/2023
|
Anand Kumar Pandey
|
0513027WL053541
|
Anand Kumar Pandey
|
00045
|
BARB0ARERAX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991126352
|
|
Anand Kumar Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-005-00219100/3105
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682590
|
18/11/2023
|
Murli Manohar Pandey
|
0513027WL053543
|
Murli Manohar Pandey
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991126354
|
|
Murli Manohar Pandey
|
()
|
|
3
|
Sangrampur
|
BH-13-027-005-00219200/3734
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682496
|
18/11/2023
|
Lagan Mahto
|
0513027WL053519
|
Lagan Mahto
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991126353
|
|
Lagan Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-005-00219100/3104
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682528
|
18/11/2023
|
Puja Devi
|
0513027WL053535
|
Puja Devi
|
00354
|
PUNB0251300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991126357
|
|
Puja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-005-00219200/3313
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682526
|
18/11/2023
|
Lal Mohan Kumar
|
0513027WL053534
|
Lal Mohan Kumar
|
00415
|
SBIN0002904
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991126362
|
|
MR LAL MOHAN KUMAR
|
()
|
|
6
|
Sangrampur
|
BH-13-027-005-00219900/346
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230683659
|
18/11/2023
|
Rajanti Devi
|
0513027WL053799
|
Rajanti Devi
|
00415
|
SBIN0002904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991126359
|
|
MRS RAJANTI DEVI
|
()
|
|
7
|
Sangrampur
|
BH-13-027-005-00219900/3807
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230683628
|
18/11/2023
|
Gaytri Devi
|
0513027WL053797
|
Gaytri Devi
|
00415
|
SBIN0002904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991126358
|
|
MRS GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-005-00219100/3103
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682530
|
18/11/2023
|
Lalmuni Devi
|
0513027WL053536
|
Lalmuni Devi
|
00415
|
SBIN0002963
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991126360
|
|
MRS LALMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-005-00219900/3809
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682506
|
18/11/2023
|
Madhuri Kumari
|
0513027WL053524
|
Madhuri Kumari
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991126361
|
|
MISS MADHURI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
Sangrampur
|
BH-13-027-005-00219900/884
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682500
|
18/11/2023
|
BABANI DEVI
|
0513027WL053521
|
BABANI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991126363
|
|
BABUNIYA DEVI W/O RAMESHWAR MAHATO
|
()
|
|
11
|
Sangrampur
|
BH-13-027-014-00221000/3846
(DUMARIYA)
|
0513027000NRG24171120230682780
|
18/11/2023
|
Rahul Kumar
|
0513027WL053550
|
Rahul Kumar
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991126355
|
|
RAHUL KUMAR SO RAMESH SAHANI
|
()
|
|
12
|
Sangrampur
|
BH-13-027-014-00221000/940
(DUMARIYA)
|
0513027000NRG24171120230682782
|
18/11/2023
|
Jadu Majhi
|
0513027WL053550
|
Jadu Majhi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991126364
|
|
JADU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
Sangrampur
|
BH-13-027-005-00219100/3107
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230683627
|
18/11/2023
|
Bala Devi
|
0513027WL053797
|
Bala Devi
|
638
|
INDB0000469
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991126356
|
|
Bala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sangrampur
|
BH0513027_181123FTO_674874
|
Bank of Baroda
|
BARB0ARERAX
|
ARERAJ
|
1368
|
|
2
|
Sangrampur
|
BH0513027_181123FTO_674874
|
Bank of India
|
BKID0004449
|
BARIARIA
|
3192
|
|
3
|
Sangrampur
|
BH0513027_181123FTO_674874
|
Punjab National Bank
|
PUNB0251300
|
MOTIHARI
|
1368
|
|
4
|
Sangrampur
|
BH0513027_181123FTO_674874
|
State Bank of India
|
SBIN0002904
|
ARERAJ
|
5016
|
|
5
|
Sangrampur
|
BH0513027_181123FTO_674874
|
State Bank of India
|
SBIN0002963
|
KESARIA
|
1824
|
|
6
|
Sangrampur
|
BH0513027_181123FTO_674874
|
State Bank of India
|
SBIN0012571
|
KOTWA
|
1824
|
|
7
|
Sangrampur
|
BH0513027_181123FTO_674874
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Bhawanipur
|
456
|
|
8
|
Sangrampur
|
BH0513027_181123FTO_674874
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Dariyapur
|
1596
|
|
9
|
Sangrampur
|
BH0513027_181123FTO_674874
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
DUMARIA GHAT
|
456
|
|
10
|
Sangrampur
|
BH0513027_181123FTO_674874
|
INDUSIND BANK LTD.
|
INDB0000469
|
ANDAR
|
1824
|