|
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-13-027-004-00221500/3879
(DAKSHANI BARIYARIA)
|
0513027000NRG24230620230425972
|
23/06/2023
|
Shabanam Khatoon
|
0513027WL018815
|
Shabanam Khatoon
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637894
|
|
Shabanam Khatoon
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-004-00221500/3881
(DAKSHANI BARIYARIA)
|
0513027000NRG24230620230425974
|
23/06/2023
|
Afroj Alam
|
0513027WL018815
|
Afroj Alam
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637893
|
|
AFROJ ALAM
|
BANK OF INDIA(508505)
|
|
3
|
Sangrampur
|
BH-13-027-004-00221500/3883
(DAKSHANI BARIYARIA)
|
0513027000NRG24230620230425976
|
23/06/2023
|
Jauwad Alam
|
0513027WL018815
|
Jauwad Alam
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637892
|
|
Jauwad Alam
|
BANK OF BARODA(606985)
|
|
4
|
Sangrampur
|
BH-13-027-004-00221500/3886
(DAKSHANI BARIYARIA)
|
0513027000NRG24230620230425979
|
23/06/2023
|
Inradev Ram
|
0513027WL018815
|
Inradev Ram
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637891
|
|
Inradev Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-004-00221500/2586
(DAKSHANI BARIYARIA)
|
0513027000NRG24230620230425959
|
23/06/2023
|
Rameshwar Singh
|
0513027WL018815
|
Rameshwar Singh
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637886
|
|
RAMESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Sangrampur
|
BH-13-027-004-00221500/2587
(DAKSHANI BARIYARIA)
|
0513027000NRG24230620230425960
|
23/06/2023
|
Ajay Singh
|
0513027WL018815
|
Ajay Singh
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637887
|
|
AJAY SINGH
|
INDUSIND BANK(607189)
|
|
7
|
Sangrampur
|
BH-13-027-004-00221500/2668
(DAKSHANI BARIYARIA)
|
0513027000NRG24230620230425961
|
23/06/2023
|
Ganesh Sah
|
0513027WL018815
|
Ganesh Sah
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637889
|
|
GANESH SAH
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-004-00221500/2700
(DAKSHANI BARIYARIA)
|
0513027000NRG24230620230425962
|
23/06/2023
|
Amin Miyan
|
0513027WL018815
|
Amin Miyan
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637888
|
|
AMIN MIYAN
|
BANK OF INDIA(508505)
|
|
9
|
Sangrampur
|
BH-13-027-004-00221500/3781
(DAKSHANI BARIYARIA)
|
0513027000NRG24230620230425966
|
23/06/2023
|
Sanjay Kumar
|
0513027WL018815
|
Sanjay Kumar
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637884
|
|
SANJAY KUMAR S/O-PREMNARAYAN MISHRA
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-004-00221500/3782
(DAKSHANI BARIYARIA)
|
0513027000NRG24230620230425967
|
23/06/2023
|
Mo Salamuddin Alam
|
0513027WL018815
|
Mo Salamuddin Alam
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637883
|
|
Mr. MOHAMMAD SALAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sangrampur
|
BH-13-027-004-00221500/3880
(DAKSHANI BARIYARIA)
|
0513027000NRG24230620230425973
|
23/06/2023
|
Sajara Khatoon
|
0513027WL018815
|
Sajara Khatoon
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637890
|
|
Sajara Khatoon
|
BANK OF BARODA(606985)
|
|
12
|
Sangrampur
|
BH-13-027-004-00221500/697
(DAKSHANI BARIYARIA)
|
0513027000NRG24230620230425981
|
23/06/2023
|
DHANALAL BHAGAT
|
0513027WL018815
|
DHANALAL BHAGAT
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637885
|
|
DHANA LAL BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
Sangrampur
|
BH-13-027-004-00221500/3780
(DAKSHANI BARIYARIA)
|
0513027000NRG24230620230425965
|
23/06/2023
|
Md Najim
|
0513027WL018815
|
Md Najim
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637882
|
|
MR MD NAJIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
Sangrampur
|
BH-13-027-004-00221500/2572
(DAKSHANI BARIYARIA)
|
0513027000NRG24230620230425958
|
23/06/2023
|
Tetari Devi
|
0513027WL018815
|
Tetari Devi
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637881
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrampur
|
BH-13-027-004-00221500/2715
(DAKSHANI BARIYARIA)
|
0513027000NRG24230620230425964
|
23/06/2023
|
Sikandar Kumar
|
0513027WL018815
|
Sikandar Kumar
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637880
|
|
MR SIKANDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
Sangrampur
|
BH-13-027-004-00221500/2562
(DAKSHANI BARIYARIA)
|
0513027000NRG24230620230425957
|
23/06/2023
|
Mukesh Kumar
|
0513027WL018815
|
Mukesh Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862637878
|
|
MUKESH KUMAR SO RAMSAGAR PRAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
Sangrampur
|
BH-13-027-004-00221500/3888
(DAKSHANI BARIYARIA)
|
0513027000NRG24230620230425980
|
23/06/2023
|
LALITA DEVI
|
0513027WL018815
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637879
|
|
LALITA DEVI W/O-ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|