|
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-13-027-003-00219400/1200
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567554
|
15/07/2023
|
SUNDARPATI DEVI
|
0513027WL024512
|
SUNDARPATI DEVI
|
00045
|
BARB0ARERAX
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742143017
|
|
SUNDARAPATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-003-00219400/1230
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567558
|
15/07/2023
|
Chuni Hajara
|
0513027WL024512
|
Chuni Hajara
|
00045
|
BARB0ARERAX
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742143016
|
|
CHUNI HAJARA
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-003-00219400/203
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567588
|
15/07/2023
|
Rikhdev Ray
|
0513027WL024512
|
Rikhdev Ray
|
00045
|
BARB0ARERAX
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742143015
|
|
RIKHDEV RAI & LALMATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Sangrampur
|
BH-13-027-003-00219400/2108
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567591
|
15/07/2023
|
Anju devi
|
0513027WL024512
|
Anju devi
|
00045
|
BARB0ARERAX
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742143012
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sangrampur
|
BH-13-027-003-00219400/2484
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567595
|
15/07/2023
|
Rita Devi
|
0513027WL024512
|
Rita Devi
|
00045
|
BARB0ARERAX
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742143014
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Sangrampur
|
BH-13-027-003-00219400/2515
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567604
|
15/07/2023
|
Indu Devi
|
0513027WL024512
|
Indu Devi
|
00045
|
BARB0ARERAX
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742143013
|
|
INDU DEVI W/O-KANHAI MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-003-00219400/1034
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567544
|
15/07/2023
|
Nandlal
|
0513027WL024512
|
Nandlal
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142998
|
|
NANDLAL S/O-GYANCHAND RAY
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-003-00219400/1039
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567546
|
15/07/2023
|
RAMRIT RAY
|
0513027WL024512
|
RAMRIT RAY
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742142981
|
|
RAMRIT RAY
|
BANK OF BARODA(606985)
|
|
9
|
Sangrampur
|
BH-13-027-003-00219400/1042
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567547
|
15/07/2023
|
RADHIKA DEVI
|
0513027WL024512
|
RADHIKA DEVI
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742143001
|
|
RADHIKA DEVI W/O SATYANARAYAN PRASAD
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-003-00219400/1107
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567548
|
15/07/2023
|
Pyari Devi
|
0513027WL024512
|
Pyari Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142997
|
|
PYARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Sangrampur
|
BH-13-027-003-00219400/1113
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567549
|
15/07/2023
|
Shrimati devi
|
0513027WL024512
|
Shrimati devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142983
|
|
SRIMATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Sangrampur
|
BH-13-027-003-00219400/1115
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567550
|
15/07/2023
|
UMRAWATI DEVI
|
0513027WL024512
|
UMRAWATI DEVI
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742143018
|
|
UMARAWATI DEVI
|
INDUSIND BANK(607189)
|
|
13
|
Sangrampur
|
BH-13-027-003-00219400/1116
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567551
|
15/07/2023
|
Maya Devi
|
0513027WL024512
|
Maya Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142979
|
|
MAYA DEVI W/O-SANT RAI
|
BANK OF INDIA(508505)
|
|
14
|
Sangrampur
|
BH-13-027-003-00219400/1118
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567552
|
15/07/2023
|
URMILA DEVI
|
0513027WL024512
|
URMILA DEVI
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742143000
|
|
URMILA DEVI W/O- RAJKISHOR RAY
|
BANK OF INDIA(508505)
|
|
15
|
Sangrampur
|
BH-13-027-003-00219400/1204
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567555
|
15/07/2023
|
nagendra raut
|
0513027WL024512
|
nagendra raut
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742143010
|
|
NAGENDRA RAUT &MINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Sangrampur
|
BH-13-027-003-00219400/1205
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567556
|
15/07/2023
|
Ranjit Ray
|
0513027WL024512
|
Ranjit Ray
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142993
|
|
RANJEET KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sangrampur
|
BH-13-027-003-00219400/1233
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567560
|
15/07/2023
|
Chhema Devi
|
0513027WL024512
|
Chhema Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142996
|
|
CHHEMA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Sangrampur
|
BH-13-027-003-00219400/1234
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567561
|
15/07/2023
|
SUNITA DEVI
|
0513027WL024512
|
SUNITA DEVI
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742143006
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Sangrampur
|
BH-13-027-003-00219400/1277
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567563
|
15/07/2023
|
Rahul Kumar Singh
|
0513027WL024512
|
Rahul Kumar Singh
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142999
|
|
RAHUL KUMAR S/O- LAL BABU SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Sangrampur
|
BH-13-027-003-00219400/129
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567565
|
15/07/2023
|
ASHARFI HAJARA
|
0513027WL024512
|
ASHARFI HAJARA
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142975
|
|
ASHARFI HAJRA S/O-ANUP HAJRA
|
BANK OF INDIA(508505)
|
|
21
|
Sangrampur
|
BH-13-027-003-00219400/1315
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567566
|
15/07/2023
|
Dhuman Thakur
|
0513027WL024512
|
Dhuman Thakur
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142992
|
|
DHUMAN THAKUR
|
BANK OF INDIA(508505)
|
|
22
|
Sangrampur
|
BH-13-027-003-00219400/1331
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567567
|
15/07/2023
|
Kunj Bihari Rai
|
0513027WL024512
|
Kunj Bihari Rai
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142984
|
|
KUNJ VIHARI RAY
|
INDUSIND BANK(607189)
|
|
23
|
Sangrampur
|
BH-13-027-003-00219400/1390
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567568
|
15/07/2023
|
Dhanpati Devi
|
0513027WL024512
|
Dhanpati Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142994
|
|
SABINDRA KUMAR KUSBAHA
|
BANK OF INDIA(508505)
|
|
24
|
Sangrampur
|
BH-13-027-003-00219400/1402
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567569
|
15/07/2023
|
Rampati Devi
|
0513027WL024512
|
Rampati Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142977
|
|
RAMPATI DEVI W/O-VIKRAM RAI
|
BANK OF INDIA(508505)
|
|
25
|
Sangrampur
|
BH-13-027-003-00219400/1417
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567570
|
15/07/2023
|
Shobha Devi
|
0513027WL024512
|
Shobha Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742143005
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Sangrampur
|
BH-13-027-003-00219400/1428
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567571
|
15/07/2023
|
Rekha Devi
|
0513027WL024512
|
Rekha Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142980
|
|
REKHA DEVI W/O- PRABHUNATH RAI
|
BANK OF INDIA(508505)
|
|
27
|
Sangrampur
|
BH-13-027-003-00219400/1483
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567573
|
15/07/2023
|
kiran devi
|
0513027WL024512
|
kiran devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142976
|
|
KIRAN DEVI W/O-PRABHU RAY
|
BANK OF INDIA(508505)
|
|
28
|
Sangrampur
|
BH-13-027-003-00219400/1512
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567575
|
15/07/2023
|
SONI KHATUN
|
0513027WL024512
|
SONI KHATUN
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742143002
|
|
JUMRATI SAH S/O RAHMAN DEWAN MRS SONI KH
|
BANK OF INDIA(508505)
|
|
29
|
Sangrampur
|
BH-13-027-003-00219400/1515
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567576
|
15/07/2023
|
NASIMA KHATOON
|
0513027WL024512
|
NASIMA KHATOON
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742142982
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
30
|
Sangrampur
|
BH-13-027-003-00219400/1534-A
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567577
|
15/07/2023
|
RAJESHWAR THAKUR
|
0513027WL024512
|
RAJESHWAR THAKUR
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142978
|
|
RAJESHWAR THAKUR S/O JAGNARAYAN THAKUR
|
BANK OF INDIA(508505)
|
|
31
|
Sangrampur
|
BH-13-027-003-00219400/160
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567580
|
15/07/2023
|
Dharmendra Mahto
|
0513027WL024512
|
Dharmendra Mahto
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742143003
|
|
MR DHARMENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-003-00219400/1634
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567581
|
15/07/2023
|
Umarawati Devi
|
0513027WL024512
|
Umarawati Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742143008
|
|
UMARAUATI DEVI W/O ARUN RAI
|
BANK OF INDIA(508505)
|
|
33
|
Sangrampur
|
BH-13-027-003-00219400/1838
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567582
|
15/07/2023
|
Jiyalal Mahto
|
0513027WL024512
|
Jiyalal Mahto
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742143009
|
|
JIYALAL MAHATO
|
INDUSIND BANK(607189)
|
|
34
|
Sangrampur
|
BH-13-027-003-00219400/1879
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567583
|
15/07/2023
|
Chanda Devi
|
0513027WL024512
|
Chanda Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142995
|
|
NISHOD RAUT
|
BANK OF INDIA(508505)
|
|
35
|
Sangrampur
|
BH-13-027-003-00219400/1884
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567584
|
15/07/2023
|
Urmila Devi
|
0513027WL024512
|
Urmila Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742143004
|
|
URMILA DEVI W/OGANESH RAY
|
BANK OF INDIA(508505)
|
|
36
|
Sangrampur
|
BH-13-027-003-00219400/2283
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567593
|
15/07/2023
|
Sanju Devi
|
0513027WL024512
|
Sanju Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742143007
|
|
SANJU DEVI W/O- MUKHLAL MAHATO
|
BANK OF INDIA(508505)
|
|
37
|
Sangrampur
|
BH-13-027-003-00219400/2493
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567598
|
15/07/2023
|
Dheeraj Kumar
|
0513027WL024512
|
Dheeraj Kumar
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742143019
|
|
DHIRAJ KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sangrampur
|
BH-13-027-003-00219400/2503
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567601
|
15/07/2023
|
Kanhaiya Kumar
|
0513027WL024512
|
Kanhaiya Kumar
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742143011
|
|
KANHAIYA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
39
|
Sangrampur
|
BH-13-027-003-00219400/2492
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567597
|
15/07/2023
|
Rinku Devi
|
0513027WL024512
|
Rinku Devi
|
00415
|
SBIN0002963
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142990
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
40
|
Sangrampur
|
BH-13-027-003-00219400/2109
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567592
|
15/07/2023
|
Vikash Kumar
|
0513027WL024512
|
Vikash Kumar
|
00415
|
SBIN0018646
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142985
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
Sangrampur
|
BH-13-027-003-00219400/2491
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567596
|
15/07/2023
|
Rupan Devi
|
0513027WL024512
|
Rupan Devi
|
00415
|
SBIN0018646
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142987
|
|
MR RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrampur
|
BH-13-027-003-00219400/2495
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567599
|
15/07/2023
|
Ramanand Ray
|
0513027WL024512
|
Ramanand Ray
|
00415
|
SBIN0018646
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142988
|
|
MR RAMANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrampur
|
BH-13-027-003-00219400/2496
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567600
|
15/07/2023
|
Nitesh Kumar
|
0513027WL024512
|
Nitesh Kumar
|
00415
|
SBIN0018646
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142986
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrampur
|
BH-13-027-003-00219400/2512
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567602
|
15/07/2023
|
Mirtunjay Kumar
|
0513027WL024512
|
Mirtunjay Kumar
|
00415
|
SBIN0018646
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142991
|
|
MIRTUNJAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
45
|
Sangrampur
|
BH-13-027-003-00219400/2513
(UTTARI BARIYARIA)
|
0513027000NRG24150720230567603
|
15/07/2023
|
Lalita Devi
|
0513027WL024512
|
Lalita Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742142989
|
|
LALITA DEVI WO MUKUN RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|