|
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-13-027-001-00219520/4510
(PASCHMI SANGRAMPUR)
|
0513027000NRG24060220240876342
|
06/02/2024
|
RIYA KUMARI
|
0513027WL074541
|
RIYA KUMARI
|
00045
|
BARB0ARERAX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146775773
|
|
RIYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-002-00219571/2096
(PURBI SANGRAMPUR)
|
0513027000NRG24060220240878777
|
06/02/2024
|
UPENDRA KUMAR
|
0513027WL074686
|
UPENDRA KUMAR
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146775772
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Sangrampur
|
BH-13-027-002-00219571/2099
(PURBI SANGRAMPUR)
|
0513027000NRG24060220240878779
|
06/02/2024
|
SUNITA DEVI
|
0513027WL074686
|
SUNITA DEVI
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146775771
|
|
Sunita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-002-00219571/2087
(PURBI SANGRAMPUR)
|
0513027000NRG24060220240878776
|
06/02/2024
|
fulena yadav
|
0513027WL074686
|
fulena yadav
|
00415
|
SBIN0002904
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146775769
|
|
MR FULENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrampur
|
BH-13-027-002-00219571/2170
(PURBI SANGRAMPUR)
|
0513027000NRG24060220240878788
|
06/02/2024
|
RAVI KUMAR
|
0513027WL074686
|
RAVI KUMAR
|
00415
|
SBIN0002904
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146775767
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-002-00219571/2110
(PURBI SANGRAMPUR)
|
0513027000NRG24060220240878781
|
06/02/2024
|
BIRENDRA MISHRA
|
0513027WL074686
|
BIRENDRA MISHRA
|
00415
|
SBIN0018646
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146775770
|
|
MR BIRENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrampur
|
BH-13-027-002-00219571/2169
(PURBI SANGRAMPUR)
|
0513027000NRG24060220240878787
|
06/02/2024
|
RAJKUMAR PRASAD
|
0513027WL074686
|
RAJKUMAR PRASAD
|
00415
|
SBIN0018646
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146775768
|
|
MR RAJA KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-002-00219571/2015
(PURBI SANGRAMPUR)
|
0513027000NRG24060220240878774
|
06/02/2024
|
Santosh Kumar pandey
|
0513027WL074686
|
Santosh Kumar pandey
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146775760
|
|
SANTOSH KUMAR PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
Sangrampur
|
BH-13-027-002-00219571/2018
(PURBI SANGRAMPUR)
|
0513027000NRG24060220240878775
|
06/02/2024
|
RAMBHA DEVI
|
0513027WL074686
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146775776
|
|
RAMBHA DEVI
|
INDUSIND BANK(607189)
|
|
10
|
Sangrampur
|
BH-13-027-002-00219571/2098
(PURBI SANGRAMPUR)
|
0513027000NRG24060220240878778
|
06/02/2024
|
SIMA DEVI
|
0513027WL074686
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146775762
|
|
SIMA DEVI
|
INDUSIND BANK(607189)
|
|
11
|
Sangrampur
|
BH-13-027-002-00219571/2102
(PURBI SANGRAMPUR)
|
0513027000NRG24060220240878780
|
06/02/2024
|
AASHA DEVI
|
0513027WL074686
|
AASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146775765
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Sangrampur
|
BH-13-027-002-00219571/2111
(PURBI SANGRAMPUR)
|
0513027000NRG24060220240878782
|
06/02/2024
|
DAYA DEVI
|
0513027WL074686
|
DAYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146775775
|
|
DAYA DEVI
|
INDUSIND BANK(607189)
|
|
13
|
Sangrampur
|
BH-13-027-002-00219571/2135
(PURBI SANGRAMPUR)
|
0513027000NRG24060220240878783
|
06/02/2024
|
KANTI DEVI
|
0513027WL074686
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146775778
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Sangrampur
|
BH-13-027-002-00219571/2148
(PURBI SANGRAMPUR)
|
0513027000NRG24060220240878784
|
06/02/2024
|
SANTOSH CHAUDHARY
|
0513027WL074686
|
SANTOSH CHAUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146775761
|
|
SANTOSH CHAUDHARI S/O PUNYADEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
Sangrampur
|
BH-13-027-002-00219571/2150
(PURBI SANGRAMPUR)
|
0513027000NRG24060220240878785
|
06/02/2024
|
SANDHYA DEVI
|
0513027WL074686
|
SANDHYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146775764
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Sangrampur
|
BH-13-027-002-00219571/2161
(PURBI SANGRAMPUR)
|
0513027000NRG24060220240878786
|
06/02/2024
|
PUNAM KUMARI
|
0513027WL074686
|
PUNAM KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146775763
|
|
PUNAM KUMARI
|
INDUSIND BANK(607189)
|
|
17
|
Sangrampur
|
BH-13-027-002-00219571/285
(PURBI SANGRAMPUR)
|
0513027000NRG24060220240878789
|
06/02/2024
|
LILAUTI DEVI
|
0513027WL074686
|
LILAUTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146775777
|
|
Lilawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Sangrampur
|
BH-13-027-002-00219571/930
(PURBI SANGRAMPUR)
|
0513027000NRG24060220240878791
|
06/02/2024
|
BHUTELI SAH
|
0513027WL074686
|
BHUTELI SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146775779
|
|
BHUTELI SAH SO AMBIKA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
19
|
Sangrampur
|
BH-13-027-002-00219571/3554
(PURBI SANGRAMPUR)
|
0513027000NRG24060220240878790
|
06/02/2024
|
SAPNA DEVI
|
0513027WL074686
|
SAPNA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2146775774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
Sangrampur
|
BH-13-027-001-00219550/4298
(PASCHMI SANGRAMPUR)
|
0513027000NRG24060220240876343
|
06/02/2024
|
PAMMI DEVI
|
0513027WL074541
|
PAMMI DEVI
|
638
|
INDB0000469
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146775766
|
|
PAMMI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|