|
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-13-027-003-00219400/2536
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897250
|
16/02/2024
|
Akash Kumar Pandey
|
0513027WL076139
|
Akash Kumar Pandey
|
00045
|
BARB0ARERAX
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887101204
|
|
Akash Kumar Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Sangrampur
|
BH-13-027-003-00219400/2536
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897251
|
16/02/2024
|
Akash Kumar Pandey
|
0513027WL076139
|
Akash Kumar Pandey
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887101205
|
|
Akash Kumar Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Sangrampur
|
BH-13-027-003-00219400/2542
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897258
|
16/02/2024
|
Sonu Chaudhary
|
0513027WL076139
|
Sonu Chaudhary
|
00045
|
BARB0ARERAX
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101219
|
|
SONU CHAUDHARY
|
BANK OF BARODA(606985)
|
|
4
|
Sangrampur
|
BH-13-027-003-00219400/2542
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897259
|
16/02/2024
|
Sonu Chaudhary
|
0513027WL076139
|
Sonu Chaudhary
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887101220
|
|
SONU CHAUDHARY
|
BANK OF BARODA(606985)
|
|
5
|
Sangrampur
|
BH-13-027-003-00219400/2578
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897264
|
16/02/2024
|
Avnish Kumar
|
0513027WL076139
|
Avnish Kumar
|
00045
|
BARB0ARERAX
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887101206
|
|
AVNISH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Sangrampur
|
BH-13-027-003-00219400/2578
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897265
|
16/02/2024
|
Avnish Kumar
|
0513027WL076139
|
Avnish Kumar
|
00045
|
BARB0ARERAX
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101207
|
|
AVNISH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Sangrampur
|
BH-13-027-003-00219400/2701
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897266
|
16/02/2024
|
Rajnish Kumar
|
0513027WL076139
|
Rajnish Kumar
|
00045
|
BARB0ARERAX
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101249
|
|
RAJNISH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Sangrampur
|
BH-13-027-003-00219400/4354
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897273
|
16/02/2024
|
Bigu Paswan
|
0513027WL076139
|
Bigu Paswan
|
00045
|
BARB0ARERAX
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101218
|
|
BIGU PASWAN
|
BANK OF BARODA(606985)
|
|
9
|
Sangrampur
|
BH-13-027-003-00219400/586
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897277
|
16/02/2024
|
Ramesh Pandey
|
0513027WL076139
|
Ramesh Pandey
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887101202
|
|
RAMESH PANDEY S/O-BHUKHAL PANDEY
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-003-00219400/586
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897278
|
16/02/2024
|
Ramesh Pandey
|
0513027WL076139
|
Ramesh Pandey
|
00045
|
BARB0ARERAX
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101203
|
|
RAMESH PANDEY S/O-BHUKHAL PANDEY
|
BANK OF INDIA(508505)
|
|
11
|
Sangrampur
|
BH-13-027-003-00219400/668
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897281
|
16/02/2024
|
shiv pujan ram
|
0513027WL076139
|
shiv pujan ram
|
00045
|
BARB0ARERAX
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887101247
|
|
SHIV PUJAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
12
|
Sangrampur
|
BH-13-027-003-00219400/1679
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897237
|
16/02/2024
|
SANTHOSH KUMAR PANDEY
|
0513027WL076139
|
SANTHOSH KUMAR PANDEY
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887101226
|
|
SANTOSH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
13
|
Sangrampur
|
BH-13-027-003-00219400/1729
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897238
|
16/02/2024
|
SURAJ KUMAR
|
0513027WL076139
|
SURAJ KUMAR
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887101246
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
Sangrampur
|
BH-13-027-003-00219400/1730
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897239
|
16/02/2024
|
ANAND KUMAR
|
0513027WL076139
|
ANAND KUMAR
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887101234
|
|
ANAND KUMAR S/O KRISHNA PANDEY
|
BANK OF INDIA(508505)
|
|
15
|
Sangrampur
|
BH-13-027-003-00219400/1886
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897242
|
16/02/2024
|
Meera Devi
|
0513027WL076139
|
Meera Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887101244
|
|
MEERA DEVI W/O-HARESH RAY
|
BANK OF INDIA(508505)
|
|
16
|
Sangrampur
|
BH-13-027-003-00219400/2187
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897243
|
16/02/2024
|
Shailendra Kumar Pandey
|
0513027WL076139
|
Shailendra Kumar Pandey
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887101225
|
|
SHAILENDRA KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
17
|
Sangrampur
|
BH-13-027-003-00219400/2265
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897244
|
16/02/2024
|
Neha Pandey
|
0513027WL076139
|
Neha Pandey
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101216
|
|
NEHA PANDEY W/O ANIKET KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
18
|
Sangrampur
|
BH-13-027-003-00219400/2265
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897245
|
16/02/2024
|
Neha Pandey
|
0513027WL076139
|
Neha Pandey
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887101217
|
|
NEHA PANDEY W/O ANIKET KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
19
|
Sangrampur
|
BH-13-027-003-00219400/2482
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897246
|
16/02/2024
|
Sukesh Bhagat
|
0513027WL076139
|
Sukesh Bhagat
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887101238
|
|
SUKESH BHAGAT
|
BANK OF BARODA(606985)
|
|
20
|
Sangrampur
|
BH-13-027-003-00219400/2482
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897247
|
16/02/2024
|
Sukesh Bhagat
|
0513027WL076139
|
Sukesh Bhagat
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101239
|
|
SUKESH BHAGAT
|
BANK OF BARODA(606985)
|
|
21
|
Sangrampur
|
BH-13-027-003-00219400/2537
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897252
|
16/02/2024
|
Arvind Kumar Pandey
|
0513027WL076139
|
Arvind Kumar Pandey
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887101230
|
|
ARVIND KUMAR PANDEY S/O-YOGENDRA PANDEY
|
BANK OF INDIA(508505)
|
|
22
|
Sangrampur
|
BH-13-027-003-00219400/2537
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897253
|
16/02/2024
|
Arvind Kumar Pandey
|
0513027WL076139
|
Arvind Kumar Pandey
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101231
|
|
ARVIND KUMAR PANDEY S/O-YOGENDRA PANDEY
|
BANK OF INDIA(508505)
|
|
23
|
Sangrampur
|
BH-13-027-003-00219400/2538
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897254
|
16/02/2024
|
Dhananjay Kumar Pandey
|
0513027WL076139
|
Dhananjay Kumar Pandey
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887101232
|
|
Mr. Dhananjay Kumar Pandey
|
INDIAN BANK(607105)
|
|
24
|
Sangrampur
|
BH-13-027-003-00219400/2538
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897255
|
16/02/2024
|
Dhananjay Kumar Pandey
|
0513027WL076139
|
Dhananjay Kumar Pandey
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887101233
|
|
Mr. Dhananjay Kumar Pandey
|
INDIAN BANK(607105)
|
|
25
|
Sangrampur
|
BH-13-027-003-00219400/2540
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897256
|
16/02/2024
|
Mukesh Kumar Pandey
|
0513027WL076139
|
Mukesh Kumar Pandey
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887101235
|
|
MUKESH KUMAR PANDEY & MANJU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Sangrampur
|
BH-13-027-003-00219400/2540
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897257
|
16/02/2024
|
Mukesh Kumar Pandey
|
0513027WL076139
|
Mukesh Kumar Pandey
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101236
|
|
MUKESH KUMAR PANDEY & MANJU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Sangrampur
|
BH-13-027-003-00219400/2544
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897260
|
16/02/2024
|
Manju Chaudhary
|
0513027WL076139
|
Manju Chaudhary
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887101214
|
|
Manju Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Sangrampur
|
BH-13-027-003-00219400/2544
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897261
|
16/02/2024
|
Manju Chaudhary
|
0513027WL076139
|
Manju Chaudhary
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887101215
|
|
Manju Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Sangrampur
|
BH-13-027-003-00219400/2547
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897262
|
16/02/2024
|
Karuna Devi
|
0513027WL076139
|
Karuna Devi
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101212
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Sangrampur
|
BH-13-027-003-00219400/2547
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897263
|
16/02/2024
|
Karuna Devi
|
0513027WL076139
|
Karuna Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887101213
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Sangrampur
|
BH-13-027-003-00219400/2702
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897267
|
16/02/2024
|
Rajendra Sah
|
0513027WL076139
|
Rajendra Sah
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101248
|
|
RAJENDRA SAH S/O-RAJPAT SAH
|
BANK OF INDIA(508505)
|
|
32
|
Sangrampur
|
BH-13-027-003-00219400/276
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897268
|
16/02/2024
|
MINTA DEVI
|
0513027WL076139
|
MINTA DEVI
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101227
|
|
MINTA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Sangrampur
|
BH-13-027-003-00219400/31
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897269
|
16/02/2024
|
Aneshwar Paswan
|
0513027WL076139
|
Aneshwar Paswan
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101208
|
|
ANESHWAR HAJARA
|
BANK OF INDIA(508505)
|
|
34
|
Sangrampur
|
BH-13-027-003-00219400/33
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897270
|
16/02/2024
|
Ramshish Paswan
|
0513027WL076139
|
Ramshish Paswan
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101245
|
|
RAMASHISH HAJARA
|
BANK OF INDIA(508505)
|
|
35
|
Sangrampur
|
BH-13-027-003-00219400/330
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897271
|
16/02/2024
|
Lalita Kunwar
|
0513027WL076139
|
Lalita Kunwar
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101243
|
|
LALITA DEVI W/O- SHANKER HAZARA
|
BANK OF INDIA(508505)
|
|
36
|
Sangrampur
|
BH-13-027-003-00219400/4353
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897272
|
16/02/2024
|
Champa Devi
|
0513027WL076139
|
Champa Devi
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101209
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Sangrampur
|
BH-13-027-003-00219400/50
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897274
|
16/02/2024
|
MOHAR YADAV
|
0513027WL076139
|
MOHAR YADAV
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101240
|
|
MOHAR YADAV S/O-VISHWANATH YADAV
|
BANK OF INDIA(508505)
|
|
38
|
Sangrampur
|
BH-13-027-003-00219400/579
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897275
|
16/02/2024
|
kameshwar pandey
|
0513027WL076139
|
kameshwar pandey
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101210
|
|
NAGESHWAR PANDEY
|
BANK OF INDIA(508505)
|
|
39
|
Sangrampur
|
BH-13-027-003-00219400/579
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897276
|
16/02/2024
|
kameshwar pandey
|
0513027WL076139
|
kameshwar pandey
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887101211
|
|
NAGESHWAR PANDEY
|
BANK OF INDIA(508505)
|
|
40
|
Sangrampur
|
BH-13-027-003-00219400/597
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897280
|
16/02/2024
|
INDU DEVI
|
0513027WL076139
|
INDU DEVI
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887101237
|
|
INDU DEVI W/O-KRISHNA PANDEY
|
BANK OF INDIA(508505)
|
|
41
|
Sangrampur
|
BH-13-027-003-00219400/597
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897279
|
16/02/2024
|
Krishna Pandey
|
0513027WL076139
|
Krishna Pandey
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101241
|
|
Krishna Pandey
|
INDUSIND BANK(607189)
|
|
42
|
Sangrampur
|
BH-13-027-003-00219400/750
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897282
|
16/02/2024
|
shyada khatoon
|
0513027WL076139
|
shyada khatoon
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887101242
|
|
SAYDA KHATUN
|
IDBI BANK(607095)
|
|
43
|
Sangrampur
|
BH-13-027-003-00219400/876
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897283
|
16/02/2024
|
RANJIT PASWAN
|
0513027WL076139
|
RANJIT PASWAN
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887101228
|
|
Ranjeet Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Sangrampur
|
BH-13-027-003-00219400/876
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897284
|
16/02/2024
|
RANJIT PASWAN
|
0513027WL076139
|
RANJIT PASWAN
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887101229
|
|
Ranjeet Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
45
|
Sangrampur
|
BH-13-027-003-00219400/2486
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897249
|
16/02/2024
|
Pooja Kumari
|
0513027WL076139
|
Pooja Kumari
|
00089
|
CBIN0282514
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101224
|
|
Ms. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
46
|
Sangrampur
|
BH-13-027-003-00219400/1743
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897240
|
16/02/2024
|
PRIYESH KUMAR
|
0513027WL076139
|
PRIYESH KUMAR
|
00415
|
SBIN0002904
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887101222
|
|
MR PRIYESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrampur
|
BH-13-027-003-00219400/2483
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897248
|
16/02/2024
|
Surendra Kumar Mahto
|
0513027WL076139
|
Surendra Kumar Mahto
|
00415
|
SBIN0002904
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887101221
|
|
SURENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
48
|
Sangrampur
|
BH-13-027-003-00219400/1745
(UTTARI BARIYARIA)
|
0513027000NRG24150220240897241
|
16/02/2024
|
RAJAN KUMAR SAH
|
0513027WL076139
|
RAJAN KUMAR SAH
|
00415
|
SBIN0018646
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887101223
|
|
MR RAJAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101916
|
101916
|
|
|
|
|
|
|
|