|
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-13-027-005-00219200/3078
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682593
|
18/11/2023
|
RAMESH KUMAR DAS
|
0513027WL053544
|
RAMESH KUMAR DAS
|
00045
|
BARB0ARERAX
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993094993
|
|
RAMESH KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-005-00219200/3355
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682520
|
18/11/2023
|
Mukesh Kumar
|
0513027WL053531
|
Mukesh Kumar
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993094991
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrampur
|
BH-13-027-005-00219200/3356
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682498
|
18/11/2023
|
Bhnijeet Kumar
|
0513027WL053520
|
Bhnijeet Kumar
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993094989
|
|
ABHIJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sangrampur
|
BH-13-027-005-00219200/3370
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682524
|
18/11/2023
|
Amit Kumar
|
0513027WL053533
|
Amit Kumar
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993094992
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Sangrampur
|
BH-13-027-005-00219200/3688
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682585
|
18/11/2023
|
Umapati Devi
|
0513027WL053540
|
Umapati Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094988
|
|
Umapati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Sangrampur
|
BH-13-027-005-00219200/3750
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682521
|
18/11/2023
|
Rinki Devi
|
0513027WL053531
|
Rinki Devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993094985
|
|
RINKI KUMARI W/O-RAJESH BHAGAT
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-005-00219900/1326
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682505
|
18/11/2023
|
RATAN DEVI
|
0513027WL053524
|
RATAN DEVI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094990
|
|
RATAN DEVI W/O-MANDRIKA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-005-00219900/1667
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682529
|
18/11/2023
|
SAKALDEW SAHNI
|
0513027WL053535
|
SAKALDEW SAHNI
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993094987
|
|
SAKALDEV SAHNI
|
BANK OF INDIA(508505)
|
|
9
|
Sangrampur
|
BH-13-027-005-00219900/3030
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682504
|
18/11/2023
|
Uma Devi
|
0513027WL053523
|
Uma Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094986
|
|
UMA DEVI W/O- KANHAIYA SAHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
10
|
Sangrampur
|
BH-13-027-005-00219200/3358
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682531
|
18/11/2023
|
Punita Kumari
|
0513027WL053536
|
Punita Kumari
|
00089
|
CBIN0282593
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094983
|
|
MRS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
Sangrampur
|
BH-13-027-005-00219200/3700
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682516
|
18/11/2023
|
Pramila Devi
|
0513027WL053529
|
Pramila Devi
|
00354
|
PUNB0251300
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993094967
|
|
MR PRAMOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrampur
|
BH-13-027-005-00219900/3410
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682515
|
18/11/2023
|
Rekha Devi
|
0513027WL053528
|
Rekha Devi
|
00354
|
PUNB0251300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094966
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sangrampur
|
BH-13-027-005-00219900/3457
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682589
|
18/11/2023
|
Sanju Devi
|
0513027WL053542
|
Sanju Devi
|
00354
|
PUNB0251300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094968
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
14
|
Sangrampur
|
BH-13-027-005-00219100/1135
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682514
|
18/11/2023
|
Lalmati devi
|
0513027WL053528
|
Lalmati devi
|
00415
|
SBIN0002904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094969
|
|
Lalmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Sangrampur
|
BH-13-027-005-00219100/1832
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682507
|
18/11/2023
|
MALTI DEVI
|
0513027WL053525
|
MALTI DEVI
|
00415
|
SBIN0002904
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993094982
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrampur
|
BH-13-027-005-00219200/3066
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682588
|
18/11/2023
|
SAROJ DEVI
|
0513027WL053542
|
SAROJ DEVI
|
00415
|
SBIN0002904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094971
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Sangrampur
|
BH-13-027-005-00219200/3098
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230683658
|
18/11/2023
|
PATASO DEVI
|
0513027WL053799
|
PATASO DEVI
|
00415
|
SBIN0002904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094965
|
|
MRS PATASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrampur
|
BH-13-027-005-00219200/3312
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682495
|
18/11/2023
|
Rupesh Kumar Giri
|
0513027WL053519
|
Rupesh Kumar Giri
|
00415
|
SBIN0002904
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993094970
|
|
Rupesh Kumar Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Sangrampur
|
BH-13-027-005-00219200/3314
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682510
|
18/11/2023
|
Krishna Kumar
|
0513027WL053527
|
Krishna Kumar
|
00415
|
SBIN0002904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094981
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrampur
|
BH-13-027-005-00219200/3360
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682591
|
18/11/2023
|
Sandeep Kumar
|
0513027WL053543
|
Sandeep Kumar
|
00415
|
SBIN0002904
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993094976
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrampur
|
BH-13-027-005-00219200/3469
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682587
|
18/11/2023
|
Ram Bharos Ray
|
0513027WL053541
|
Ram Bharos Ray
|
00415
|
SBIN0002904
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993094984
|
|
MR RAM BHAROS RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrampur
|
BH-13-027-005-00219900/1130
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682582
|
18/11/2023
|
YSHODA DEVI
|
0513027WL053539
|
YSHODA DEVI
|
00415
|
SBIN0002904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094973
|
|
MRS JASODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrampur
|
BH-13-027-005-00219900/1480
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682517
|
18/11/2023
|
VIJAY MAHTO
|
0513027WL053529
|
VIJAY MAHTO
|
00415
|
SBIN0002904
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993094964
|
|
MR VIJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrampur
|
BH-13-027-005-00219900/1563
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682583
|
18/11/2023
|
SHREKANT SAH
|
0513027WL053539
|
SHREKANT SAH
|
00415
|
SBIN0002904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094972
|
|
MR SHREKANT SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrampur
|
BH-13-027-005-00219900/2849
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682519
|
18/11/2023
|
Vasant Kumar Das
|
0513027WL053530
|
Vasant Kumar Das
|
00415
|
SBIN0002904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094980
|
|
MR VASANT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
26
|
Sangrampur
|
BH-13-027-014-00221000/3000
(DUMARIYA)
|
0513027000NRG24171120230682779
|
18/11/2023
|
Uday Kumar Singh
|
0513027WL053550
|
Uday Kumar Singh
|
00415
|
SBIN0002963
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993094979
|
|
MR UDAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrampur
|
BH-13-027-014-00221000/812
(DUMARIYA)
|
0513027000NRG24171120230682781
|
18/11/2023
|
Hira Mahato
|
0513027WL053550
|
Hira Mahato
|
00415
|
SBIN0002963
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993094974
|
|
MR HIRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
28
|
Sangrampur
|
BH-13-027-005-00219900/1598
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682511
|
18/11/2023
|
santi kuwar
|
0513027WL053527
|
santi kuwar
|
00415
|
SBIN0015603
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094977
|
|
MRS SHANTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrampur
|
BH-13-027-005-00219900/78
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682581
|
18/11/2023
|
PARVTI DEVI
|
0513027WL053538
|
PARVTI DEVI
|
00415
|
SBIN0015603
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993094978
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
Sangrampur
|
BH-13-027-005-00219900/3412
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682580
|
18/11/2023
|
Karan Kumar
|
0513027WL053538
|
Karan Kumar
|
00415
|
SBIN0018646
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993094975
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
31
|
Sangrampur
|
BH-13-027-005-00219100/1234
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682592
|
18/11/2023
|
dhanpati devi
|
0513027WL053544
|
dhanpati devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993094957
|
|
MRS DHANAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrampur
|
BH-13-027-005-00219100/1235
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682584
|
18/11/2023
|
SARITA DEVI
|
0513027WL053540
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094962
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrampur
|
BH-13-027-005-00219200/1266
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682522
|
18/11/2023
|
pinki devi
|
0513027WL053532
|
pinki devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993094960
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sangrampur
|
BH-13-027-005-00219200/3363
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682527
|
18/11/2023
|
Raju Sahani
|
0513027WL053534
|
Raju Sahani
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993094955
|
|
Raju Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Sangrampur
|
BH-13-027-005-00219900/1549
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682525
|
18/11/2023
|
RADHIKA DEVI
|
0513027WL053533
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993094961
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sangrampur
|
BH-13-027-005-00219900/2915
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682503
|
18/11/2023
|
Chinta Devi
|
0513027WL053523
|
Chinta Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094958
|
|
ChintaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Sangrampur
|
BH-13-027-005-00219900/66
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682508
|
18/11/2023
|
RABITA DEVI
|
0513027WL053525
|
RABITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993094959
|
|
RAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sangrampur
|
BH-13-027-005-00219900/75
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682499
|
18/11/2023
|
MOHAN MAHTO
|
0513027WL053521
|
MOHAN MAHTO
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993094956
|
|
Mohan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
39
|
Sangrampur
|
BH-13-027-005-00219100/3799
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682497
|
18/11/2023
|
Manju Devi
|
0513027WL053520
|
Manju Devi
|
00666
|
IDFB0060284
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993094963
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
40
|
Sangrampur
|
BH-13-027-005-00219200/3730
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682518
|
18/11/2023
|
Shail Devi
|
0513027WL053530
|
Shail Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094954
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sangrampur
|
BH-13-027-005-00219900/3668
(PASCHHAMI MADHUBANI)
|
0513027000NRG24171120230682523
|
18/11/2023
|
Omprakash Kumar
|
0513027WL053532
|
Omprakash Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993094953
|
|
OMPRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|