|
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-13-027-002-00219571/3509
(PURBI SANGRAMPUR)
|
0513027000NRG24150620230338354
|
15/06/2023
|
Ajay Paswan
|
0513027WL016027
|
Ajay Paswan
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2812788496
|
|
Ajay Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-002-00219571/1990
(PURBI SANGRAMPUR)
|
0513027000NRG24150620230338376
|
15/06/2023
|
Aman kumar
|
0513027WL016036
|
Aman kumar
|
00415
|
SBIN0014661
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812788505
|
|
MR AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-002-00219571/1931
(PURBI SANGRAMPUR)
|
0513027000NRG24150620230338323
|
15/06/2023
|
Sanjay kumar
|
0513027WL016027
|
Sanjay kumar
|
00415
|
SBIN0018646
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2812788506
|
|
MR SANJAY KUMAR
|
()
|
|
4
|
Sangrampur
|
BH-13-027-002-00219571/3504
(PURBI SANGRAMPUR)
|
0513027000NRG24150620230338349
|
15/06/2023
|
Laxman Paswan
|
0513027WL016027
|
Laxman Paswan
|
00415
|
SBIN0018646
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2812788507
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-002-00219571/2019
(PURBI SANGRAMPUR)
|
0513027000NRG24150620230338328
|
15/06/2023
|
ASHOK MALI
|
0513027WL016027
|
ASHOK MALI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2812788501
|
|
ASHOK MALI
|
()
|
|
6
|
Sangrampur
|
BH-13-027-002-00219571/2112
(PURBI SANGRAMPUR)
|
0513027000NRG24150620230338329
|
15/06/2023
|
CHANDA DEVI
|
0513027WL016027
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2812788500
|
|
CHANDA DEVI
|
()
|
|
7
|
Sangrampur
|
BH-13-027-002-00219571/3131
(PURBI SANGRAMPUR)
|
0513027000NRG24150620230338381
|
15/06/2023
|
Sujit Kumar
|
0513027WL016036
|
Sujit Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812788499
|
|
SUJIT KUMAR S/O JAYNARAYAN PRA
|
()
|
|
8
|
Sangrampur
|
BH-13-027-002-00219571/3500
(PURBI SANGRAMPUR)
|
0513027000NRG24150620230338346
|
15/06/2023
|
Vishambhar Paswan
|
0513027WL016027
|
Vishambhar Paswan
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
27/06/2023
|
|
2812788502
|
No Such Account
|
|
|
|
9
|
Sangrampur
|
BH-13-027-002-00219571/3506
(PURBI SANGRAMPUR)
|
0513027000NRG24150620230338351
|
15/06/2023
|
Shobha Devi
|
0513027WL016027
|
Shobha Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2812788498
|
|
SHOBHA DEVI WO LAKSHMAN PASWAN
|
()
|
|
10
|
Sangrampur
|
BH-13-027-002-00219571/3522
(PURBI SANGRAMPUR)
|
0513027000NRG24150620230338357
|
15/06/2023
|
Utam Kumar Paswan
|
0513027WL016027
|
Utam Kumar Paswan
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2812788495
|
|
UTAM KUMAR PASWAN
|
()
|
|
11
|
Sangrampur
|
BH-13-027-002-00219571/367
(PURBI SANGRAMPUR)
|
0513027000NRG24150620230338360
|
15/06/2023
|
Harishankar prasad
|
0513027WL016027
|
Harishankar prasad
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2812788497
|
|
HARISHANKAR PRASAD OR URMILA DEVI
|
()
|
|
12
|
Sangrampur
|
BH-13-027-002-00219571/580
(PURBI SANGRAMPUR)
|
0513027000NRG24150620230338361
|
15/06/2023
|
Gita devi
|
0513027WL016027
|
Gita devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2812788503
|
|
GEETA DEVI WO DAROGA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
13
|
Sangrampur
|
BH-13-027-002-00219571/3499
(PURBI SANGRAMPUR)
|
0513027000NRG24150620230338345
|
15/06/2023
|
Jitendra Paswan
|
0513027WL016027
|
Jitendra Paswan
|
638
|
INDB0000469
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2812788504
|
|
Jitendra Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|