|
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-13-027-008-00219973/1186
(PURBI MADHUBANI)
|
0513027000NRG24170720230571266
|
19/07/2023
|
Pundev Sharma
|
0513027WL024659
|
Pundev Sharma
|
00089
|
CBIN0282514
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741214260
|
|
Pundev Sharma
|
()
|
|
2
|
Sangrampur
|
BH-13-027-008-00219973/390
(PURBI MADHUBANI)
|
0513027000NRG24170720230571295
|
19/07/2023
|
NIRGUN MAHTO
|
0513027WL024659
|
NIRGUN MAHTO
|
00089
|
CBIN0282514
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741214258
|
|
NIRGUN MAHTO
|
()
|
|
3
|
Sangrampur
|
BH-13-027-008-00219973/753
(PURBI MADHUBANI)
|
0513027000NRG24170720230571316
|
19/07/2023
|
Manish Kumar Sharma
|
0513027WL024659
|
Manish Kumar Sharma
|
00089
|
CBIN0282514
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741214259
|
|
Manish Kumar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-008-00219973/1295
(PURBI MADHUBANI)
|
0513027000NRG24170720230571275
|
19/07/2023
|
SANJAY BAITHA
|
0513027WL024659
|
SANJAY BAITHA
|
00415
|
SBIN0000137
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741214273
|
|
MR SANJAY BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-008-00219973/1188
(PURBI MADHUBANI)
|
0513027000NRG24170720230571268
|
19/07/2023
|
Mithun Kumar Sharma
|
0513027WL024659
|
Mithun Kumar Sharma
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741214276
|
|
MR MITHUN KUMAR SHARMA
|
()
|
|
6
|
Sangrampur
|
BH-13-027-008-00219973/221
(PURBI MADHUBANI)
|
0513027000NRG24170720230571281
|
19/07/2023
|
arun sharma
|
0513027WL024659
|
arun sharma
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741214275
|
|
MR ARUNALAL SHARMA
|
()
|
|
7
|
Sangrampur
|
BH-13-027-008-00219973/324
(PURBI MADHUBANI)
|
0513027000NRG24170720230571292
|
19/07/2023
|
SONAPATI DEVI
|
0513027WL024659
|
SONAPATI DEVI
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741214277
|
|
MRS SONAPATI DEVI
|
()
|
|
8
|
Sangrampur
|
BH-13-027-008-00219973/400
(PURBI MADHUBANI)
|
0513027000NRG24170720230571297
|
19/07/2023
|
Santosh Pasawan
|
0513027WL024659
|
Santosh Pasawan
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741214274
|
|
MR SANTOSH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-008-00219973/1105
(PURBI MADHUBANI)
|
0513027000NRG24170720230571260
|
19/07/2023
|
Bhutkun Sharma
|
0513027WL024659
|
Bhutkun Sharma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741214270
|
|
BHUTKUN SHARMA
|
()
|
|
10
|
Sangrampur
|
BH-13-027-008-00219973/1183
(PURBI MADHUBANI)
|
0513027000NRG24170720230571264
|
19/07/2023
|
Sanjay Kumar Sharma
|
0513027WL024659
|
Sanjay Kumar Sharma
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5741214267
|
|
SANJAY KUMAR SHARMA
|
()
|
|
11
|
Sangrampur
|
BH-13-027-008-00219973/1191
(PURBI MADHUBANI)
|
0513027000NRG24170720230571270
|
19/07/2023
|
Surendra Sharma
|
0513027WL024659
|
Surendra Sharma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741214261
|
|
SURENRERA SARAMA S/O RADHA SARAMA
|
()
|
|
12
|
Sangrampur
|
BH-13-027-008-00219973/1243
(PURBI MADHUBANI)
|
0513027000NRG24170720230571274
|
19/07/2023
|
Krishna Devi
|
0513027WL024659
|
Krishna Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741214268
|
|
KRISHNAVATI DEVI
|
()
|
|
13
|
Sangrampur
|
BH-13-027-008-00219973/237
(PURBI MADHUBANI)
|
0513027000NRG24170720230571283
|
19/07/2023
|
MAHGU MATHO
|
0513027WL024659
|
MAHGU MATHO
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5741214262
|
|
MAHANGU MAHATO AND TETRI DEVI
|
()
|
|
14
|
Sangrampur
|
BH-13-027-008-00219973/272
(PURBI MADHUBANI)
|
0513027000NRG24170720230571284
|
19/07/2023
|
Shivpujan Sharma
|
0513027WL024659
|
Shivpujan Sharma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741214272
|
|
Shivpujan Sharma
|
()
|
|
15
|
Sangrampur
|
BH-13-027-008-00219973/387
(PURBI MADHUBANI)
|
0513027000NRG24170720230571294
|
19/07/2023
|
Sudhan mahto
|
0513027WL024659
|
Sudhan mahto
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741214263
|
|
RAJKUMARI DEVI W/O SUDHAN MAHATO
|
()
|
|
16
|
Sangrampur
|
BH-13-027-008-00219973/528
(PURBI MADHUBANI)
|
0513027000NRG24170720230571302
|
19/07/2023
|
lalan giri
|
0513027WL024659
|
lalan giri
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741214264
|
|
LALAN GIRI S/O KUSHAL GIRI
|
()
|
|
17
|
Sangrampur
|
BH-13-027-008-00219973/573
(PURBI MADHUBANI)
|
0513027000NRG24170720230571304
|
19/07/2023
|
sambhu ram
|
0513027WL024659
|
sambhu ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741214266
|
|
SHAMBHU RAM SO SAKICHAN RAM
|
()
|
|
18
|
Sangrampur
|
BH-13-027-008-00219973/608
(PURBI MADHUBANI)
|
0513027000NRG24170720230571308
|
19/07/2023
|
JINDALAL SHARMA
|
0513027WL024659
|
JINDALAL SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741214265
|
|
JINDALAL SHARMA S/O SHANKAR SHARMA
|
()
|
|
19
|
Sangrampur
|
BH-13-027-008-00219973/692
(PURBI MADHUBANI)
|
0513027000NRG24170720230571313
|
19/07/2023
|
Prabhunath Singh
|
0513027WL024659
|
Prabhunath Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741214271
|
|
PRABHUNATH SINGH
|
()
|
|
20
|
Sangrampur
|
BH-13-027-008-00219973/855
(PURBI MADHUBANI)
|
0513027000NRG24170720230571320
|
19/07/2023
|
Santosh sharma
|
0513027WL024659
|
Santosh sharma
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5741214269
|
|
SAROJ DEVI WO SANTOSH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48336
|
48336
|
|
|
|
|
|
|
|