|
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-13-027-001-00219520/1592
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459203
|
01/07/2023
|
rambha devi
|
0513027WL019914
|
rambha devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109941
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sangrampur
|
BH-13-027-001-00219550/1676
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459205
|
01/07/2023
|
gyanti devi
|
0513027WL019914
|
gyanti devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109942
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sangrampur
|
BH-13-027-001-00219550/1677
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459206
|
01/07/2023
|
surati devi
|
0513027WL019914
|
surati devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109951
|
|
SURATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sangrampur
|
BH-13-027-001-00219550/1689
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459207
|
01/07/2023
|
fulmati devi
|
0513027WL019914
|
fulmati devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109952
|
|
Fulmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Sangrampur
|
BH-13-027-001-00219550/2435
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459208
|
01/07/2023
|
Indu devi
|
0513027WL019914
|
Indu devi
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961109944
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sangrampur
|
BH-13-027-001-00219550/2891
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459209
|
01/07/2023
|
Pramila Devi
|
0513027WL019914
|
Pramila Devi
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961109947
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sangrampur
|
BH-13-027-001-00219550/3080
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459210
|
01/07/2023
|
Sawari Devi
|
0513027WL019914
|
Sawari Devi
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961109923
|
|
SAWARI DEVI W/O MADAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sangrampur
|
BH-13-027-001-00219550/3179
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459211
|
01/07/2023
|
Bhagirath Hajara
|
0513027WL019914
|
Bhagirath Hajara
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109967
|
|
BHAGIRATH HAJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sangrampur
|
BH-13-027-001-00219550/4001
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459212
|
01/07/2023
|
Raju Kumar Paswan
|
0513027WL019914
|
Raju Kumar Paswan
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961109969
|
|
RAJU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sangrampur
|
BH-13-027-001-00219550/4002
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459213
|
01/07/2023
|
Kanti Devi
|
0513027WL019914
|
Kanti Devi
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961109933
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sangrampur
|
BH-13-027-001-00219550/4003
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459214
|
01/07/2023
|
Nilam Devi
|
0513027WL019914
|
Nilam Devi
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961109926
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sangrampur
|
BH-13-027-001-00219550/4004
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459215
|
01/07/2023
|
Babita Devi
|
0513027WL019914
|
Babita Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109932
|
|
BABITA DEVI W/O AWADHESH PRASAD
|
BANK OF INDIA(508505)
|
|
13
|
Sangrampur
|
BH-13-027-001-00219550/4005
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459216
|
01/07/2023
|
Kushmi Devi
|
0513027WL019914
|
Kushmi Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109939
|
|
KUSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sangrampur
|
BH-13-027-001-00219550/4006
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459217
|
01/07/2023
|
Nitu Devi
|
0513027WL019914
|
Nitu Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109938
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sangrampur
|
BH-13-027-001-00219550/4007
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459218
|
01/07/2023
|
Saraswati Devi
|
0513027WL019914
|
Saraswati Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109931
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sangrampur
|
BH-13-027-001-00219550/4008
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459219
|
01/07/2023
|
Rita Devi
|
0513027WL019914
|
Rita Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109925
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sangrampur
|
BH-13-027-001-00219550/4009
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459220
|
01/07/2023
|
Hiramuni Devi
|
0513027WL019914
|
Hiramuni Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109964
|
|
HIRAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sangrampur
|
BH-13-027-001-00219550/4012
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459221
|
01/07/2023
|
Hira Devi
|
0513027WL019914
|
Hira Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109945
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sangrampur
|
BH-13-027-001-00219550/4014
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459222
|
01/07/2023
|
Pramila Devi
|
0513027WL019914
|
Pramila Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109946
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sangrampur
|
BH-13-027-001-00219550/4016
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459223
|
01/07/2023
|
Soniya Devi
|
0513027WL019914
|
Soniya Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109949
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sangrampur
|
BH-13-027-001-00219550/4018
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459224
|
01/07/2023
|
Suganti Devi
|
0513027WL019914
|
Suganti Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109929
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sangrampur
|
BH-13-027-001-00219550/4021
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459225
|
01/07/2023
|
Ramprabha Devi
|
0513027WL019914
|
Ramprabha Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109940
|
|
RAMAPRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sangrampur
|
BH-13-027-001-00219550/4022
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459226
|
01/07/2023
|
Ranjita Devi
|
0513027WL019914
|
Ranjita Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109965
|
|
RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sangrampur
|
BH-13-027-001-00219550/4023
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459227
|
01/07/2023
|
Sima Devi
|
0513027WL019914
|
Sima Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109930
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sangrampur
|
BH-13-027-001-00219550/4026
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459228
|
01/07/2023
|
Shobha Devi
|
0513027WL019914
|
Shobha Devi
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961109935
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sangrampur
|
BH-13-027-001-00219550/4029
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459229
|
01/07/2023
|
Hewanti Devi
|
0513027WL019914
|
Hewanti Devi
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961109961
|
|
HEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sangrampur
|
BH-13-027-001-00219550/4031
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459230
|
01/07/2023
|
Kunti Devi
|
0513027WL019914
|
Kunti Devi
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961109936
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sangrampur
|
BH-13-027-001-00219550/4033
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459231
|
01/07/2023
|
Sumita Devi
|
0513027WL019914
|
Sumita Devi
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961109943
|
|
SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sangrampur
|
BH-13-027-001-00219550/4034
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459232
|
01/07/2023
|
Rita Devi
|
0513027WL019914
|
Rita Devi
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961109927
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sangrampur
|
BH-13-027-001-00219550/4035
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459233
|
01/07/2023
|
Lalapati Devi
|
0513027WL019914
|
Lalapati Devi
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961109954
|
|
LALAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sangrampur
|
BH-13-027-001-00219550/4072
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459234
|
01/07/2023
|
Sharma Mahto
|
0513027WL019914
|
Sharma Mahto
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109922
|
|
SHARMA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sangrampur
|
BH-13-027-001-00219550/4074
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459235
|
01/07/2023
|
Kishori Mahto
|
0513027WL019914
|
Kishori Mahto
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961109958
|
|
KISHORI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sangrampur
|
BH-13-027-001-00219550/4077
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459236
|
01/07/2023
|
RAJVANSI DEVI
|
0513027WL019914
|
RAJVANSI DEVI
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109966
|
|
RAJVANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sangrampur
|
BH-13-027-001-00219550/4078
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459237
|
01/07/2023
|
Sakuntala Devi
|
0513027WL019914
|
Sakuntala Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109959
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sangrampur
|
BH-13-027-001-00219550/4080
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459238
|
01/07/2023
|
Rajkumari Devi
|
0513027WL019914
|
Rajkumari Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109950
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sangrampur
|
BH-13-027-001-00219550/4083
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459239
|
01/07/2023
|
Hardev Mahato
|
0513027WL019914
|
Hardev Mahato
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109934
|
|
HARDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sangrampur
|
BH-13-027-001-00219550/4084
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459240
|
01/07/2023
|
Shanti Devi
|
0513027WL019914
|
Shanti Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109928
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sangrampur
|
BH-13-027-001-00219550/4194
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459241
|
01/07/2023
|
Kaushalya Devi
|
0513027WL019914
|
Kaushalya Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109948
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sangrampur
|
BH-13-027-001-00219550/4199
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459242
|
01/07/2023
|
Indu Devi
|
0513027WL019914
|
Indu Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109924
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sangrampur
|
BH-13-027-001-00219550/4204
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459243
|
01/07/2023
|
Gyanti Devi
|
0513027WL019914
|
Gyanti Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109955
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sangrampur
|
BH-13-027-001-00219550/4205
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459244
|
01/07/2023
|
Prema Devi
|
0513027WL019914
|
Prema Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109962
|
|
PRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sangrampur
|
BH-13-027-001-00219550/4208
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459245
|
01/07/2023
|
Malti Devi
|
0513027WL019914
|
Malti Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109957
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sangrampur
|
BH-13-027-001-00219550/4216
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459246
|
01/07/2023
|
Tetari Devi
|
0513027WL019914
|
Tetari Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109960
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sangrampur
|
BH-13-027-001-00219550/4218
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459247
|
01/07/2023
|
Chanda Devi
|
0513027WL019914
|
Chanda Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109953
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sangrampur
|
BH-13-027-001-00219550/4219
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459248
|
01/07/2023
|
Indu Devi
|
0513027WL019914
|
Indu Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109937
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sangrampur
|
BH-13-027-001-00219550/4222
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459249
|
01/07/2023
|
Sita Devi
|
0513027WL019914
|
Sita Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109956
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sangrampur
|
BH-13-027-001-00219550/4223
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459250
|
01/07/2023
|
Rajpati Devi
|
0513027WL019914
|
Rajpati Devi
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109963
|
|
RAJPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sangrampur
|
BH-13-027-001-00219550/4282
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459251
|
01/07/2023
|
Umesh Mahto
|
0513027WL019914
|
Umesh Mahto
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961109968
|
|
UMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150024
|
150024
|
|
|
|
|
|
|
|
|
49
|
Sangrampur
|
BH-13-027-001-00219520/1032
(PASCHMI SANGRAMPUR)
|
0513027000NRG24280620230459202
|
01/07/2023
|
muktinath prasad
|
0513027WL019914
|
muktinath prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961109921
|
|
MUKTINATH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|