|
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-13-027-001-00219520/2585
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795864
|
09/01/2024
|
Rubina Khatun
|
0513027WL066991
|
Rubina Khatun
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862124
|
|
RUBINA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-001-00219520/2591
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795868
|
09/01/2024
|
Sabaran Khatoon
|
0513027WL066991
|
Sabaran Khatoon
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862126
|
|
SABARAN KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-001-00219520/2594
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795869
|
09/01/2024
|
Mina Devi
|
0513027WL066991
|
Mina Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862128
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangrampur
|
BH-13-027-001-00219520/2604
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795870
|
09/01/2024
|
Uma Devi
|
0513027WL066991
|
Uma Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862125
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sangrampur
|
BH-13-027-001-00219520/2605
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795871
|
09/01/2024
|
Punam Devi
|
0513027WL066991
|
Punam Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862127
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-001-00219520/1581
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795854
|
09/01/2024
|
minaj alam
|
0513027WL066991
|
minaj alam
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129862118
|
|
MINHAJ ALAM S/O-KALAMUDDIN MIYAN
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-001-00219520/1739
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795856
|
09/01/2024
|
AFSANA KHATOON
|
0513027WL066991
|
AFSANA KHATOON
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129862122
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-001-00219520/2586
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795865
|
09/01/2024
|
Rabeya Khatoon
|
0513027WL066991
|
Rabeya Khatoon
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862115
|
|
RABEYA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
Sangrampur
|
BH-13-027-001-00219520/2606
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795872
|
09/01/2024
|
Prabha Devi
|
0513027WL066991
|
Prabha Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862117
|
|
PRABHA DEVI W/O-RAMNATH RAM
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-001-00219520/2608
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795874
|
09/01/2024
|
Sonamati Devi
|
0513027WL066991
|
Sonamati Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862121
|
|
SONA MATI DEVI W/O-SATYENDRA RAM
|
BANK OF INDIA(508505)
|
|
11
|
Sangrampur
|
BH-13-027-001-00219520/2707
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795875
|
09/01/2024
|
Maulvi Miyan
|
0513027WL066991
|
Maulvi Miyan
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862114
|
|
MAULVI MIYAN S/O HUSENI MIYAN
|
BANK OF INDIA(508505)
|
|
12
|
Sangrampur
|
BH-13-027-001-00219520/2730
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795876
|
09/01/2024
|
Md Ali Hussain
|
0513027WL066991
|
Md Ali Hussain
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129862123
|
|
MD ALI HUSSAIN
|
BANK OF BARODA(606985)
|
|
13
|
Sangrampur
|
BH-13-027-001-00219520/2760
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795877
|
09/01/2024
|
Ripu Kumar
|
0513027WL066991
|
Ripu Kumar
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862134
|
|
Ripu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Sangrampur
|
BH-13-027-001-00219520/690
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795879
|
09/01/2024
|
Jokhan Mahto
|
0513027WL066991
|
Jokhan Mahto
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862113
|
|
JOKHAN MAHATO S/O- HARIF MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
Sangrampur
|
BH-13-027-001-00219550/2995
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795880
|
09/01/2024
|
Salamun Nesha
|
0513027WL066991
|
Salamun Nesha
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862116
|
|
Salamun Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Sangrampur
|
BH-13-027-001-00219550/3010
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795882
|
09/01/2024
|
Fulkanti Devi
|
0513027WL066991
|
Fulkanti Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862119
|
|
Ful Kanti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Sangrampur
|
BH-13-027-001-00219550/4141
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795888
|
09/01/2024
|
Meena Devi
|
0513027WL066991
|
Meena Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862120
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
18
|
Sangrampur
|
BH-13-027-001-00219520/2582
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795862
|
09/01/2024
|
Rita Devi
|
0513027WL066991
|
Rita Devi
|
00089
|
CBIN0282593
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129862111
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
Sangrampur
|
BH-13-027-001-00219550/4139
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795886
|
09/01/2024
|
Nitu Kumari
|
0513027WL066991
|
Nitu Kumari
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862132
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sangrampur
|
BH-13-027-001-00219550/4143
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795889
|
09/01/2024
|
Atyendra Kumar
|
0513027WL066991
|
Atyendra Kumar
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129862133
|
|
ATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
21
|
Sangrampur
|
BH-13-027-001-00219520/2572
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795860
|
09/01/2024
|
Rustam Ansari
|
0513027WL066991
|
Rustam Ansari
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129862109
|
|
MR RUSTAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrampur
|
BH-13-027-001-00219520/2580
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795861
|
09/01/2024
|
Jitendra Pandit
|
0513027WL066991
|
Jitendra Pandit
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129862106
|
|
JITENDRA KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrampur
|
BH-13-027-001-00219520/2590
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795867
|
09/01/2024
|
Sadik Miyan
|
0513027WL066991
|
Sadik Miyan
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862108
|
|
MR SADIK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrampur
|
BH-13-027-001-00219520/537
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795878
|
09/01/2024
|
vijay ram
|
0513027WL066991
|
vijay ram
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862107
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrampur
|
BH-13-027-001-00219550/4140
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795887
|
09/01/2024
|
Rakesh Kumar
|
0513027WL066991
|
Rakesh Kumar
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862131
|
|
RAKESH KUMAR SO BYASH SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
26
|
Sangrampur
|
BH-13-027-001-00219520/2607
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795873
|
09/01/2024
|
Dipak Kumar
|
0513027WL066991
|
Dipak Kumar
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862110
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrampur
|
BH-13-027-001-00219550/4137
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795884
|
09/01/2024
|
Arvind Kumar
|
0513027WL066991
|
Arvind Kumar
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862112
|
|
Arvind Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Sangrampur
|
BH-13-027-001-00219550/4154
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795891
|
09/01/2024
|
Amit Kumar
|
0513027WL066991
|
Amit Kumar
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862130
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
29
|
Sangrampur
|
BH-13-027-001-00219520/1736
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795855
|
09/01/2024
|
binod raut
|
0513027WL066991
|
binod raut
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129862099
|
|
MR BINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrampur
|
BH-13-027-001-00219520/2569
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795857
|
09/01/2024
|
Umesh Kumar
|
0513027WL066991
|
Umesh Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129862105
|
|
Umesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Sangrampur
|
BH-13-027-001-00219520/2570
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795858
|
09/01/2024
|
Savita Devi
|
0513027WL066991
|
Savita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129862101
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sangrampur
|
BH-13-027-001-00219520/2571
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795859
|
09/01/2024
|
Vikrama Ram
|
0513027WL066991
|
Vikrama Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129862097
|
|
Vikrama Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Sangrampur
|
BH-13-027-001-00219520/2583
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795863
|
09/01/2024
|
Chandan Kumar
|
0513027WL066991
|
Chandan Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129862100
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrampur
|
BH-13-027-001-00219520/2588
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795866
|
09/01/2024
|
Prabha Devi
|
0513027WL066991
|
Prabha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862098
|
|
PRABHA DEVI W/O- RAVINDAR RAM
|
BANK OF INDIA(508505)
|
|
35
|
Sangrampur
|
BH-13-027-001-00219550/3008
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795881
|
09/01/2024
|
Gudiya devi
|
0513027WL066991
|
Gudiya devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862103
|
|
GUDIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
Sangrampur
|
BH-13-027-001-00219550/3038
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795883
|
09/01/2024
|
Anuradha Devi
|
0513027WL066991
|
Anuradha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862104
|
|
Anuradha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Sangrampur
|
BH-13-027-001-00219550/4138
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795885
|
09/01/2024
|
Lalapati Devi
|
0513027WL066991
|
Lalapati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862102
|
|
LALAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
38
|
Sangrampur
|
BH-13-027-001-00219550/4144
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240795890
|
09/01/2024
|
Kiran Devi
|
0513027WL066991
|
Kiran Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129862129
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127224
|
127224
|
|
|
|
|
|
|
|