|
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-13-027-012-00220800/2242
(UTTARI BHAWANI PUR)
|
0513027000NRG24150620230335398
|
16/06/2023
|
Mina devi
|
0513027WL015971
|
Mina devi
|
00415
|
SBIN0002904
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813510270
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-008-00219973/1117
(PURBI MADHUBANI)
|
0513027000NRG24150620230335348
|
16/06/2023
|
Mina Devi
|
0513027WL015967
|
Mina Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813510269
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrampur
|
BH-13-027-008-00219973/1118
(PURBI MADHUBANI)
|
0513027000NRG24150620230335349
|
16/06/2023
|
Sambha Devi
|
0513027WL015967
|
Sambha Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813510268
|
|
MRS SAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-006-00219971/1409
(UTTARI MADHUBANI)
|
0513027000NRG24150620230335399
|
16/06/2023
|
Byas thakur
|
0513027WL015972
|
Byas thakur
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813510263
|
|
BYAS THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sangrampur
|
BH-13-027-012-00220800/1748
(UTTARI BHAWANI PUR)
|
0513027000NRG24150620230335352
|
16/06/2023
|
nirmala devi
|
0513027WL015969
|
nirmala devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813510267
|
|
NIRMLA DEVI WO RAM NARAYAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
Sangrampur
|
BH-13-027-012-00220800/1789
(UTTARI BHAWANI PUR)
|
0513027000NRG24150620230335397
|
16/06/2023
|
sangita devi
|
0513027WL015971
|
sangita devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813510264
|
|
Sangeeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Sangrampur
|
BH-13-027-012-00220800/2272
(UTTARI BHAWANI PUR)
|
0513027000NRG24150620230335353
|
16/06/2023
|
Uma Devi
|
0513027WL015969
|
Uma Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813510266
|
|
UMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
Sangrampur
|
BH-13-027-012-00220800/2426
(UTTARI BHAWANI PUR)
|
0513027000NRG24150620230335355
|
16/06/2023
|
Dasai Mahato
|
0513027WL015969
|
Dasai Mahato
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813510265
|
|
DASAI MAHATO AND DILIP KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-010-00220400/3605
(BARWA)
|
0513027000NRG24150620230335347
|
16/06/2023
|
Rambha Devi
|
0513027WL015966
|
Rambha Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813510262
|
|
RAMBHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|