|
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-13-027-001-00219550/4124
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523202
|
07/07/2023
|
Manju Khatoon
|
0513027WL022607
|
Manju Khatoon
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691395
|
|
MANJU KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-001-00219550/4166
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523203
|
07/07/2023
|
Minnu Devi
|
0513027WL022607
|
Minnu Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691394
|
|
MINNU DEVI W/O-GUDDU SINGH.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-001-00219550/1934
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523181
|
07/07/2023
|
Shabana Khatun
|
0513027WL022607
|
Shabana Khatun
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691382
|
|
SHABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sangrampur
|
BH-13-027-001-00219550/1938
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523182
|
07/07/2023
|
Suraj Kumar
|
0513027WL022607
|
Suraj Kumar
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691384
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sangrampur
|
BH-13-027-001-00219550/1939
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523183
|
07/07/2023
|
Indu Devi
|
0513027WL022607
|
Indu Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691385
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sangrampur
|
BH-13-027-001-00219550/2826
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523184
|
07/07/2023
|
Lalita Devi
|
0513027WL022607
|
Lalita Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691378
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrampur
|
BH-13-027-001-00219550/2957
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523185
|
07/07/2023
|
Gita Devi
|
0513027WL022607
|
Gita Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691383
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrampur
|
BH-13-027-001-00219550/3149
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523188
|
07/07/2023
|
Suryaen Yadav
|
0513027WL022607
|
Suryaen Yadav
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691379
|
|
SURALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sangrampur
|
BH-13-027-001-00219550/3197
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523198
|
07/07/2023
|
Lalmunni Devi
|
0513027WL022607
|
Lalmunni Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691380
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sangrampur
|
BH-13-027-001-00219550/4122
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523201
|
07/07/2023
|
Rejwana Khatoon
|
0513027WL022607
|
Rejwana Khatoon
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691381
|
|
REJWANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
Sangrampur
|
BH-13-027-001-00219520/1905
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523165
|
07/07/2023
|
asharfi mahto
|
0513027WL022607
|
asharfi mahto
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691392
|
|
MR ASHRFI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrampur
|
BH-13-027-001-00219520/2524
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523166
|
07/07/2023
|
DHANARAJ RAM
|
0513027WL022607
|
DHANARAJ RAM
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691377
|
|
DHANRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrampur
|
BH-13-027-001-00219550/3153
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523189
|
07/07/2023
|
Rambabu Kumar
|
0513027WL022607
|
Rambabu Kumar
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691388
|
|
MR RAMBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangrampur
|
BH-13-027-001-00219550/3155
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523190
|
07/07/2023
|
Madan Pandit
|
0513027WL022607
|
Madan Pandit
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691391
|
|
MR MADAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrampur
|
BH-13-027-001-00219550/3188
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523193
|
07/07/2023
|
Rakesh Kumar
|
0513027WL022607
|
Rakesh Kumar
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691386
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrampur
|
BH-13-027-001-00219550/3190
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523195
|
07/07/2023
|
Suman Devi
|
0513027WL022607
|
Suman Devi
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691387
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrampur
|
BH-13-027-001-00219550/3200
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523200
|
07/07/2023
|
Ragni Kumari
|
0513027WL022607
|
Ragni Kumari
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691389
|
|
RAGNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
18
|
Sangrampur
|
BH-13-027-001-00219520/1537
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523158
|
07/07/2023
|
md. aftab
|
0513027WL022607
|
md. aftab
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691390
|
|
MR MD AFTAB
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrampur
|
BH-13-027-001-00219520/1632
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523161
|
07/07/2023
|
Nand kishor raut
|
0513027WL022607
|
Nand kishor raut
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691393
|
|
MR NANDKISHORE RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
20
|
Sangrampur
|
BH-13-027-001-00219520/1517
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523157
|
07/07/2023
|
Rupesh kumar tiwari
|
0513027WL022607
|
Rupesh kumar tiwari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691373
|
|
RUPESH TIWARI S/O-SHIVAKANT TIWARI
|
BANK OF INDIA(508505)
|
|
21
|
Sangrampur
|
BH-13-027-001-00219520/1541
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523159
|
07/07/2023
|
Safik miya
|
0513027WL022607
|
Safik miya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691374
|
|
SAFFIQ MIYAN & BASHIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
Sangrampur
|
BH-13-027-001-00219520/1651
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523163
|
07/07/2023
|
Sita devi
|
0513027WL022607
|
Sita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691406
|
|
JALESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrampur
|
BH-13-027-001-00219520/1818
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523164
|
07/07/2023
|
GAYTRI DEVI
|
0513027WL022607
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691375
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sangrampur
|
BH-13-027-001-00219550/3005
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523186
|
07/07/2023
|
Anita devi
|
0513027WL022607
|
Anita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691376
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sangrampur
|
BH-13-027-001-00219550/3159
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523191
|
07/07/2023
|
Raj Kumar Prasad
|
0513027WL022607
|
Raj Kumar Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691407
|
|
RAJ KUMAR PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
26
|
Sangrampur
|
BH-13-027-001-00219520/4405
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523172
|
07/07/2023
|
RAMBABU KUAR
|
0513027WL022607
|
RAMBABU KUAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691372
|
|
RAM BABU KUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
Sangrampur
|
BH-13-027-001-00219520/4401
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523168
|
07/07/2023
|
NEZAMUDDIN ANSARI
|
0513027WL022607
|
NEZAMUDDIN ANSARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691403
|
|
NEZAMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sangrampur
|
BH-13-027-001-00219520/4402
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523169
|
07/07/2023
|
TABASHOOM KHATOON
|
0513027WL022607
|
TABASHOOM KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691401
|
|
TABASHOOM KHATOON
|
INDUSIND BANK(607189)
|
|
29
|
Sangrampur
|
BH-13-027-001-00219520/4404
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523171
|
07/07/2023
|
SAYTRI DEVI
|
0513027WL022607
|
SAYTRI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691397
|
|
SAVITRI DEVI W/O-NAND RAUT
|
BANK OF INDIA(508505)
|
|
30
|
Sangrampur
|
BH-13-027-001-00219520/4406
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523173
|
07/07/2023
|
SANJAY KUMAR MISHRA
|
0513027WL022607
|
SANJAY KUMAR MISHRA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691399
|
|
SANJAY KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
31
|
Sangrampur
|
BH-13-027-001-00219520/4407
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523174
|
07/07/2023
|
SHOBHA DEVI
|
0513027WL022607
|
SHOBHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691402
|
|
SHOBHA DEVI W/O SANJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
Sangrampur
|
BH-13-027-001-00219520/4408
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523175
|
07/07/2023
|
AMRESH KUMAR
|
0513027WL022607
|
AMRESH KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691400
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrampur
|
BH-13-027-001-00219520/4409
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523176
|
07/07/2023
|
ALOK KUMAR MISHRA
|
0513027WL022607
|
ALOK KUMAR MISHRA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691404
|
|
ALOK KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
34
|
Sangrampur
|
BH-13-027-001-00219520/4410
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523177
|
07/07/2023
|
RATNESH KUMAR
|
0513027WL022607
|
RATNESH KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691398
|
|
RATNESH MISHRA SO SHYAMAKANT MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
Sangrampur
|
BH-13-027-001-00219520/4411
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523178
|
07/07/2023
|
TETARI DEVI
|
0513027WL022607
|
TETARI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691396
|
|
TETARI DEVI
|
IDBI BANK(607095)
|
|
36
|
Sangrampur
|
BH-13-027-001-00219520/4414
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523179
|
07/07/2023
|
LALBABU YADAV
|
0513027WL022607
|
LALBABU YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083691408
|
|
Lalbabu Yadav
|
BANK OF BARODA(606985)
|
|
37
|
Sangrampur
|
BH-13-027-001-00219550/3198
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050720230523199
|
07/07/2023
|
Ramita Devi
|
0513027WL022607
|
Ramita Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
02/09/2023
|
|
5083691405
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|