|
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-13-027-009-00220100/2640
(BHATWALIA)
|
0513027000NRG24310520230228889
|
31/05/2023
|
Manish Kumar Giri
|
0513027WL011893
|
Manish Kumar Giri
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2265975552
|
|
Manish Kumar Giri
|
()
|
|
2
|
Sangrampur
|
BH-13-027-009-00220100/3034
(BHATWALIA)
|
0513027000NRG24310520230228908
|
31/05/2023
|
CHANDA DEVI
|
0513027WL011893
|
CHANDA DEVI
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2265975559
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-009-00220100/1791
(BHATWALIA)
|
0513027000NRG24310520230228880
|
31/05/2023
|
MINA DEVI
|
0513027WL011893
|
MINA DEVI
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2265975558
|
|
MINA DEVI
|
()
|
|
4
|
Sangrampur
|
BH-13-027-009-00220100/2746
(BHATWALIA)
|
0513027000NRG24310520230228900
|
31/05/2023
|
Anil Kumar Chaurasiya
|
0513027WL011893
|
Anil Kumar Chaurasiya
|
00089
|
CBIN0282514
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2265975563
|
|
Anil Kumar Chaurasiya
|
()
|
|
5
|
Sangrampur
|
BH-13-027-009-00220100/3220
(BHATWALIA)
|
0513027000NRG24310520230228920
|
31/05/2023
|
Chutun Kumar
|
0513027WL011893
|
Chutun Kumar
|
00089
|
CBIN0282514
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2265975553
|
|
Chutun Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-009-00220100/670
(BHATWALIA)
|
0513027000NRG24310520230228926
|
31/05/2023
|
SADHU PASWAN
|
0513027WL011893
|
SADHU PASWAN
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2265975557
|
|
SADHU PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-009-00220100/2752
(BHATWALIA)
|
0513027000NRG24310520230228904
|
31/05/2023
|
Lalita Devi
|
0513027WL011893
|
Lalita Devi
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2265975560
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-009-00220100/1590
(BHATWALIA)
|
0513027000NRG24310520230228877
|
31/05/2023
|
JAIMANGAL THAKUR
|
0513027WL011893
|
JAIMANGAL THAKUR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
07/06/2023
|
|
2265975554
|
No Such Account
|
|
|
|
9
|
Sangrampur
|
BH-13-027-009-00220100/1711
(BHATWALIA)
|
0513027000NRG24310520230228878
|
31/05/2023
|
RAMCHANDRA BAITHA
|
0513027WL011893
|
RAMCHANDRA BAITHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2265975555
|
|
RAM CHANDRA BAITHA
|
()
|
|
10
|
Sangrampur
|
BH-13-027-009-00220100/2368
(BHATWALIA)
|
0513027000NRG24310520230228886
|
31/05/2023
|
Sudama Giri
|
0513027WL011893
|
Sudama Giri
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2265975561
|
|
SUDAMA GIRI SO BCCHA GIRI
|
()
|
|
11
|
Sangrampur
|
BH-13-027-009-00220100/939
(BHATWALIA)
|
0513027000NRG24310520230228929
|
31/05/2023
|
Phulkumari Devi
|
0513027WL011893
|
Phulkumari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2265975556
|
|
PHOOL KUMARI
|
()
|
|
12
|
Sangrampur
|
BH-13-027-009-00220200/1956
(BHATWALIA)
|
0513027000NRG24310520230228930
|
31/05/2023
|
Uma Devi
|
0513027WL011893
|
Uma Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2265975562
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sangrampur
|
BH0513027_310523FTO_206393
|
Bank of India
|
BKID0004449
|
BARIARIA
|
6840
|
|
2
|
Sangrampur
|
BH0513027_310523FTO_206393
|
Central Bank Of India
|
CBIN0282514
|
KOTWA BAZAR (JASAULIPATTI)
|
10260
|
|
3
|
Sangrampur
|
BH0513027_310523FTO_206393
|
Punjab National Bank
|
PUNB0169500
|
NAWADA GOVINDGANJ
|
3648
|
|
4
|
Sangrampur
|
BH0513027_310523FTO_206393
|
State Bank of India
|
SBIN0002904
|
ARERAJ
|
3192
|
|
5
|
Sangrampur
|
BH0513027_310523FTO_206393
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Areraj
|
3648
|
|
6
|
Sangrampur
|
BH0513027_310523FTO_206393
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Bairiya Bazar
|
3192
|
|
7
|
Sangrampur
|
BH0513027_310523FTO_206393
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Bhawanipur
|
3420
|
|
8
|
Sangrampur
|
BH0513027_310523FTO_206393
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
KOTWA
|
3648
|
|
9
|
Sangrampur
|
BH0513027_310523FTO_206393
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Sangrampur
|
3192
|