|
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-13-027-010-00219800/1352
(BARWA)
|
0513027000NRG24310120240858247
|
03/02/2024
|
suganti devi
|
0513027WL072437
|
suganti devi
|
00048
|
BKID0004449
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146867454
|
|
SUGANTI DEVI W/O-SONALAL MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
Sangrampur
|
BH-13-027-010-00219800/3584
(BARWA)
|
0513027000NRG24020220240864567
|
03/02/2024
|
Babita Devi
|
0513027WL073216
|
Babita Devi
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146867453
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Sangrampur
|
BH-13-027-010-00219800/3594
(BARWA)
|
0513027000NRG24310120240858245
|
03/02/2024
|
GOGAL DEVI
|
0513027WL072436
|
GOGAL DEVI
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146867449
|
|
GOGAL DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Sangrampur
|
BH-13-027-010-00219800/3702
(BARWA)
|
0513027000NRG24310120240858248
|
03/02/2024
|
Chandrama Devi
|
0513027WL072437
|
Chandrama Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146867465
|
|
CHANDRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sangrampur
|
BH-13-027-010-00220300/1476
(BARWA)
|
0513027000NRG24310120240858338
|
03/02/2024
|
DEOKALI DEVI
|
0513027WL072442
|
DEOKALI DEVI
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146867460
|
|
DEOKALI DEVI W/O SAKAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Sangrampur
|
BH-13-027-010-00220300/1822
(BARWA)
|
0513027000NRG24030220240867131
|
03/02/2024
|
ANTI DEVI
|
0513027WL073673
|
ANTI DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146867451
|
|
AntiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Sangrampur
|
BH-13-027-010-00220300/1903
(BARWA)
|
0513027000NRG24310120240858243
|
03/02/2024
|
SUNITA DEVI
|
0513027WL072435
|
SUNITA DEVI
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146867458
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-010-00220300/2112
(BARWA)
|
0513027000NRG24030220240867132
|
03/02/2024
|
SHOSHILA DEVI
|
0513027WL073673
|
SHOSHILA DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146867462
|
|
Soshila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Sangrampur
|
BH-13-027-010-00220300/3444
(BARWA)
|
0513027000NRG24020220240864569
|
03/02/2024
|
Urapramila Devi
|
0513027WL073216
|
Urapramila Devi
|
00048
|
BKID0004449
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146867452
|
|
URAPRAMILA DEVI W/O SHAMBHU KUNVAR
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-010-00220300/3681
(BARWA)
|
0513027000NRG24310120240858244
|
03/02/2024
|
Renu Devi
|
0513027WL072435
|
Renu Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146867466
|
|
RENU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Sangrampur
|
BH-13-027-010-00220300/3978
(BARWA)
|
0513027000NRG24030220240867134
|
03/02/2024
|
Rinku Devi
|
0513027WL073674
|
Rinku Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146867463
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Sangrampur
|
BH-13-027-010-00220400/1484
(BARWA)
|
0513027000NRG24310120240858242
|
03/02/2024
|
RAM KAL DEVI
|
0513027WL072434
|
RAM KAL DEVI
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146867457
|
|
RAMKALI DEVI W/O- RAM KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
Sangrampur
|
BH-13-027-012-00220800/2504
(UTTARI BHAWANI PUR)
|
0513027000NRG24310120240858727
|
03/02/2024
|
Mina Devi
|
0513027WL072500
|
Mina Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146867464
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
14
|
Sangrampur
|
BH-13-027-010-00220300/3720
(BARWA)
|
0513027000NRG24030220240867137
|
03/02/2024
|
Babita Devi
|
0513027WL073676
|
Babita Devi
|
00089
|
CBIN0282595
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146867459
|
|
Ms. BABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
Sangrampur
|
BH-13-027-010-00220300/2824
(BARWA)
|
0513027000NRG24310120240858336
|
03/02/2024
|
Anita Devi
|
0513027WL072441
|
Anita Devi
|
00415
|
SBIN0012571
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146867456
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Sangrampur
|
BH-13-027-010-00219800/3564
(BARWA)
|
0513027000NRG24020220240864566
|
03/02/2024
|
Puja Devi
|
0513027WL073216
|
Puja Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146867440
|
|
Puja Devi
|
INDUSIND BANK(607189)
|
|
17
|
Sangrampur
|
BH-13-027-010-00220300/2593
(BARWA)
|
0513027000NRG24030220240867133
|
03/02/2024
|
Zanti Devi
|
0513027WL073674
|
Zanti Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146867446
|
|
Zanti Devi
|
INDUSIND BANK(607189)
|
|
18
|
Sangrampur
|
BH-13-027-010-00220300/2867
(BARWA)
|
0513027000NRG24030220240867129
|
03/02/2024
|
Nish Devi
|
0513027WL073672
|
Nish Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146867445
|
|
Nish Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Sangrampur
|
BH-13-027-010-00220300/2870
(BARWA)
|
0513027000NRG24310120240858340
|
03/02/2024
|
Basanti Devi
|
0513027WL072443
|
Basanti Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146867450
|
|
BASANTI DEVI WO B.MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
Sangrampur
|
BH-13-027-010-00220300/3017
(BARWA)
|
0513027000NRG24310120240858240
|
03/02/2024
|
Pramila Devi
|
0513027WL072433
|
Pramila Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146867438
|
|
PramilaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Sangrampur
|
BH-13-027-010-00220300/3046
(BARWA)
|
0513027000NRG24310120240858341
|
03/02/2024
|
PARVATI DEVI
|
0513027WL072443
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146867455
|
|
Parvati Devi
|
IDFC BANK LIMITED(608117)
|
|
22
|
Sangrampur
|
BH-13-027-010-00220300/3051
(BARWA)
|
0513027000NRG24020220240864568
|
03/02/2024
|
SHOSHILA DEVI
|
0513027WL073216
|
SHOSHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146867443
|
|
SHUSHILA DEVI WO LALBABU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
Sangrampur
|
BH-13-027-010-00220300/3484
(BARWA)
|
0513027000NRG24310120240858246
|
03/02/2024
|
Punamali Devi
|
0513027WL072436
|
Punamali Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146867441
|
|
PUNAMALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
Sangrampur
|
BH-13-027-010-00220300/3679
(BARWA)
|
0513027000NRG24030220240867135
|
03/02/2024
|
Rambha Devi
|
0513027WL073675
|
Rambha Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146867442
|
|
RANBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
Sangrampur
|
BH-13-027-010-00220300/3680
(BARWA)
|
0513027000NRG24310120240858241
|
03/02/2024
|
Punam Devi
|
0513027WL072434
|
Punam Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146867444
|
|
Punam Devi
|
INDUSIND BANK(607189)
|
|
26
|
Sangrampur
|
BH-13-027-010-00220300/3979
(BARWA)
|
0513027000NRG24030220240867138
|
03/02/2024
|
Ramrati Devi
|
0513027WL073676
|
Ramrati Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146867447
|
|
Mrs. RAMRATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sangrampur
|
BH-13-027-010-00220300/4024
(BARWA)
|
0513027000NRG24030220240867136
|
03/02/2024
|
chanarauti devi
|
0513027WL073675
|
chanarauti devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146867461
|
|
Chanarauti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Sangrampur
|
BH-13-027-010-00220300/796
(BARWA)
|
0513027000NRG24310120240858337
|
03/02/2024
|
mahesh pandey
|
0513027WL072441
|
mahesh pandey
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146867439
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrampur
|
BH-13-027-010-00220400/3265
(BARWA)
|
0513027000NRG24030220240867130
|
03/02/2024
|
Naresh Mahto
|
0513027WL073672
|
Naresh Mahto
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146867448
|
|
Naresh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
30
|
Sangrampur
|
BH-13-027-010-00220300/4037
(BARWA)
|
0513027000NRG24020220240864570
|
03/02/2024
|
Shekh Ejaj
|
0513027WL073216
|
Shekh Ejaj
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146867437
|
|
SHEKH EJAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
Sangrampur
|
BH-13-027-010-00219800/3670
(BARWA)
|
0513027000NRG24310120240858239
|
03/02/2024
|
Chinta Devi
|
0513027WL072433
|
Chinta Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146867468
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Sangrampur
|
BH-13-027-010-00220400/1437
(BARWA)
|
0513027000NRG24310120240858339
|
03/02/2024
|
KUSIME DEVI
|
0513027WL072442
|
KUSIME DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146867467
|
|
Kusum Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|