|
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-13-027-001-00219520/2689
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703029
|
28/11/2023
|
Sugandhi Kumari
|
0513027WL055569
|
Sugandhi Kumari
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627639
|
|
SUGANDHI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-001-00219520/2766
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703031
|
28/11/2023
|
Lalita Devi
|
0513027WL055569
|
Lalita Devi
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627643
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-001-00219520/3298
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703032
|
28/11/2023
|
Sunarpati Devi
|
0513027WL055569
|
Sunarpati Devi
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627641
|
|
SUNARPATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Sangrampur
|
BH-13-027-001-00219520/4305
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703034
|
28/11/2023
|
PINKI DEVI
|
0513027WL055569
|
PINKI DEVI
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627642
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sangrampur
|
BH-13-027-001-00219550/2091
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703038
|
28/11/2023
|
sangita devi
|
0513027WL055569
|
sangita devi
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627640
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-001-00219520/1509
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703020
|
28/11/2023
|
Usha devi
|
0513027WL055569
|
Usha devi
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627635
|
|
USHA DEVI WO MAHESH BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
Sangrampur
|
BH-13-027-001-00219520/2638
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703025
|
28/11/2023
|
Nishu kumari
|
0513027WL055569
|
Nishu kumari
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627637
|
|
NISHU KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-001-00219520/4317
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703036
|
28/11/2023
|
SUPRIYA KUMARI
|
0513027WL055569
|
SUPRIYA KUMARI
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627636
|
|
SUPRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Sangrampur
|
BH-13-027-001-00219550/4115
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703041
|
28/11/2023
|
Upama Devi
|
0513027WL055569
|
Upama Devi
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627638
|
|
UPAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
Sangrampur
|
BH-13-027-001-00219520/1609
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703022
|
28/11/2023
|
nitu ray
|
0513027WL055569
|
nitu ray
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627631
|
|
NITU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
Sangrampur
|
BH-13-027-001-00219520/2677
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703027
|
28/11/2023
|
Rina Devi
|
0513027WL055569
|
Rina Devi
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627646
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
Sangrampur
|
BH-13-027-001-00219520/2102
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703023
|
28/11/2023
|
prem kumar singh
|
0513027WL055569
|
prem kumar singh
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627645
|
|
PREM K SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Sangrampur
|
BH-13-027-001-00219520/2471
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703024
|
28/11/2023
|
anita devi
|
0513027WL055569
|
anita devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627644
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangrampur
|
BH-13-027-001-00219520/2653
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703026
|
28/11/2023
|
Sushil Kumar Singh
|
0513027WL055569
|
Sushil Kumar Singh
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627633
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
15
|
Sangrampur
|
BH-13-027-001-00219520/2697
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703030
|
28/11/2023
|
Ankur Ray
|
0513027WL055569
|
Ankur Ray
|
00415
|
SBIN0018646
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627634
|
|
ANKUR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
Sangrampur
|
BH-13-027-001-00219520/1366
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703019
|
28/11/2023
|
hiralal sah
|
0513027WL055569
|
hiralal sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627628
|
|
HEERA LAL SAH
|
BANK OF BARODA(606985)
|
|
17
|
Sangrampur
|
BH-13-027-001-00219520/1539
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703021
|
28/11/2023
|
devrani devi
|
0513027WL055569
|
devrani devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627629
|
|
DEVRANI DEVI &CHULAHI MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Sangrampur
|
BH-13-027-001-00219550/3233
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703039
|
28/11/2023
|
Guriya Khatun
|
0513027WL055569
|
Guriya Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627630
|
|
GUDIYA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
19
|
Sangrampur
|
BH-13-027-001-00219550/4090
(PASCHMI SANGRAMPUR)
|
0513027000NRG24251120230703040
|
28/11/2023
|
Suman Devi
|
0513027WL055569
|
Suman Devi
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008627632
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|