|
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-13-027-003-00219400/2346
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619026
|
12/09/2023
|
Guddi Devi
|
0513027WL035114
|
Guddi Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034187
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Sangrampur
|
BH-13-027-003-00219400/2532
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619007
|
12/09/2023
|
Subhash Kumar
|
0513027WL035113
|
Subhash Kumar
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034188
|
|
MR SUBHASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrampur
|
BH-13-027-003-00219400/2713
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619014
|
12/09/2023
|
Binda Ray
|
0513027WL035113
|
Binda Ray
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034185
|
|
BINDA RAI
|
BANK OF INDIA(508505)
|
|
4
|
Sangrampur
|
BH-13-027-003-00219400/2724
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619035
|
12/09/2023
|
Harendra Mahato
|
0513027WL035114
|
Harendra Mahato
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034186
|
|
HARENDRA MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-003-00219400/1010
(UTTARI BARIYARIA)
|
0513027000NRG24090920230618997
|
12/09/2023
|
Jaideo Rai
|
0513027WL035113
|
Jaideo Rai
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034194
|
|
JAYDEV RAY
|
INDUSIND BANK(607189)
|
|
6
|
Sangrampur
|
BH-13-027-003-00219400/1029
(UTTARI BARIYARIA)
|
0513027000NRG24090920230618998
|
12/09/2023
|
RAM BARAI PD. KUSHWAHA
|
0513027WL035113
|
RAM BARAI PD. KUSHWAHA
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034193
|
|
RAMBARAI PRASAD KUSHVAHA
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-003-00219400/1042
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619000
|
12/09/2023
|
RADHIKA DEVI
|
0513027WL035113
|
RADHIKA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034172
|
|
RADHIKA DEVI W/O SATYANARAYAN PRASAD
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-003-00219400/1198
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619020
|
12/09/2023
|
Hradyanand Mehta
|
0513027WL035114
|
Hradyanand Mehta
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034175
|
|
HRADYANAND MEHTA
|
BANK OF BARODA(606985)
|
|
9
|
Sangrampur
|
BH-13-027-003-00219400/1549
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619001
|
12/09/2023
|
SURENDRA YADAV
|
0513027WL035113
|
SURENDRA YADAV
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034180
|
|
SURENDRA YADAV S/O-RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-003-00219400/2082
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619023
|
12/09/2023
|
AJAY PRASAD
|
0513027WL035114
|
AJAY PRASAD
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034195
|
|
MR AJAY KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrampur
|
BH-13-027-003-00219400/2162
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619002
|
12/09/2023
|
CHINTA DEVI
|
0513027WL035113
|
CHINTA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034183
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Sangrampur
|
BH-13-027-003-00219400/2417
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619027
|
12/09/2023
|
Kiran Devi
|
0513027WL035114
|
Kiran Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034190
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Sangrampur
|
BH-13-027-003-00219400/2485
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619003
|
12/09/2023
|
Babita Devi
|
0513027WL035113
|
Babita Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034181
|
|
BABITA DEVI W/O SONU RAY
|
BANK OF INDIA(508505)
|
|
14
|
Sangrampur
|
BH-13-027-003-00219400/2579
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619030
|
12/09/2023
|
Priyanka Devi
|
0513027WL035114
|
Priyanka Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034200
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Sangrampur
|
BH-13-027-003-00219400/2590
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619031
|
12/09/2023
|
Mamata Devi
|
0513027WL035114
|
Mamata Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034179
|
|
MAMATA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
Sangrampur
|
BH-13-027-003-00219400/2600
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619010
|
12/09/2023
|
Nilu Devi
|
0513027WL035113
|
Nilu Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034184
|
|
Nilu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Sangrampur
|
BH-13-027-003-00219400/2605
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619011
|
12/09/2023
|
Rambha Devi
|
0513027WL035113
|
Rambha Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034176
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Sangrampur
|
BH-13-027-003-00219400/2700
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619013
|
12/09/2023
|
Surendra Hajra
|
0513027WL035113
|
Surendra Hajra
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034182
|
|
SURENDRA HAJRA
|
BANK OF INDIA(508505)
|
|
19
|
Sangrampur
|
BH-13-027-003-00219400/272
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619034
|
12/09/2023
|
kaushalya devi
|
0513027WL035114
|
kaushalya devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034170
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Sangrampur
|
BH-13-027-003-00219400/4
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619017
|
12/09/2023
|
SURYA MAHATO
|
0513027WL035113
|
SURYA MAHATO
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801034191
|
|
SURYA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
Sangrampur
|
BH-13-027-003-00219400/401
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619018
|
12/09/2023
|
RAMBHA DEVI
|
0513027WL035113
|
RAMBHA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034192
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Sangrampur
|
BH-13-027-003-00219400/402
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619036
|
12/09/2023
|
Brahamdev mahto
|
0513027WL035114
|
Brahamdev mahto
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034171
|
|
Brahmadev Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Sangrampur
|
BH-13-027-003-00219400/4338
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619019
|
12/09/2023
|
SHEELA DEVI
|
0513027WL035113
|
SHEELA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034174
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Sangrampur
|
BH-13-027-003-00219400/53
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619037
|
12/09/2023
|
LALBABU RAY
|
0513027WL035114
|
LALBABU RAY
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034173
|
|
LALBABU RAI
|
BANK OF INDIA(508505)
|
|
25
|
Sangrampur
|
BH-13-027-003-00219400/62
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619038
|
12/09/2023
|
sakal roy
|
0513027WL035114
|
sakal roy
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034169
|
|
SAKAL RAI
|
BANK OF INDIA(508505)
|
|
26
|
Sangrampur
|
BH-13-027-003-00219400/77
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619039
|
12/09/2023
|
Umesh Ray
|
0513027WL035114
|
Umesh Ray
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034189
|
|
UMESH RAY
|
INDUSIND BANK(607189)
|
|
27
|
Sangrampur
|
BH-13-027-003-00219400/78
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619040
|
12/09/2023
|
Sant Ray
|
0513027WL035114
|
Sant Ray
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034178
|
|
SANT RAY
|
INDUSIND BANK(607189)
|
|
28
|
Sangrampur
|
BH-13-027-003-00219400/843
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619042
|
12/09/2023
|
Rajan Mahto
|
0513027WL035114
|
Rajan Mahto
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034177
|
|
RAJAN MAHATO & PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81852
|
81852
|
|
|
|
|
|
|
|
|
29
|
Sangrampur
|
BH-13-027-003-00219400/2161
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619024
|
12/09/2023
|
Sharada devi
|
0513027WL035114
|
Sharada devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034196
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrampur
|
BH-13-027-003-00219400/2165
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619025
|
12/09/2023
|
Asha Devi
|
0513027WL035114
|
Asha Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034197
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
31
|
Sangrampur
|
BH-13-027-003-00219400/2495
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619004
|
12/09/2023
|
Ramanand Ray
|
0513027WL035113
|
Ramanand Ray
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034199
|
|
MR RAMANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-003-00219400/2518
(UTTARI BARIYARIA)
|
0513027000NRG24090920230619005
|
12/09/2023
|
Munna Kumar
|
0513027WL035113
|
Munna Kumar
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801034198
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109212
|
109212
|
|
|
|
|
|
|
|