|
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-13-027-008-00219973/1158
(PURBI MADHUBANI)
|
0513027000NRG24180420230012394
|
18/04/2023
|
Soni Devi
|
0513027WL000919
|
Soni Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398176
|
|
Soni Devi
|
()
|
|
2
|
Sangrampur
|
BH-13-027-008-00219973/1158
(PURBI MADHUBANI)
|
0513027000NRG24180420230012395
|
18/04/2023
|
Soni Devi
|
0513027WL000919
|
Soni Devi
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398175
|
|
Soni Devi
|
()
|
|
3
|
Sangrampur
|
BH-13-027-008-00219973/3
(PURBI MADHUBANI)
|
0513027000NRG24180420230012428
|
18/04/2023
|
ramiqbal mahto
|
0513027WL000919
|
ramiqbal mahto
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398173
|
|
ramiqbal mahto
|
()
|
|
4
|
Sangrampur
|
BH-13-027-008-00219973/3
(PURBI MADHUBANI)
|
0513027000NRG24180420230012429
|
18/04/2023
|
ramiqbal mahto
|
0513027WL000919
|
ramiqbal mahto
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398174
|
|
ramiqbal mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-008-00219973/1387
(PURBI MADHUBANI)
|
0513027000NRG24180420230013027
|
18/04/2023
|
NAJRA KHATOON
|
0513027WL000939
|
NAJRA KHATOON
|
00089
|
CBIN0282514
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398179
|
|
NAJRA KHATOON
|
()
|
|
6
|
Sangrampur
|
BH-13-027-008-00219973/1387
(PURBI MADHUBANI)
|
0513027000NRG24180420230013028
|
18/04/2023
|
NAJRA KHATOON
|
0513027WL000939
|
NAJRA KHATOON
|
00089
|
CBIN0282514
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398180
|
|
NAJRA KHATOON
|
()
|
|
7
|
Sangrampur
|
BH-13-027-008-00219973/270
(PURBI MADHUBANI)
|
0513027000NRG24180420230012420
|
18/04/2023
|
JAGADEV MAHATO
|
0513027WL000919
|
JAGADEV MAHATO
|
00089
|
CBIN0282514
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398177
|
|
JAGADEV MAHATO
|
()
|
|
8
|
Sangrampur
|
BH-13-027-008-00219973/270
(PURBI MADHUBANI)
|
0513027000NRG24180420230012421
|
18/04/2023
|
JAGADEV MAHATO
|
0513027WL000919
|
JAGADEV MAHATO
|
00089
|
CBIN0282514
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398178
|
|
JAGADEV MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-008-00219973/1119
(PURBI MADHUBANI)
|
0513027000NRG24180420230012358
|
18/04/2023
|
Jitnesh Giri
|
0513027WL000919
|
Jitnesh Giri
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398195
|
|
Jitnesh Giri
|
()
|
|
10
|
Sangrampur
|
BH-13-027-008-00219973/1119
(PURBI MADHUBANI)
|
0513027000NRG24180420230012359
|
18/04/2023
|
Jitnesh Giri
|
0513027WL000919
|
Jitnesh Giri
|
00354
|
PUNB0169500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398196
|
|
Jitnesh Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
Sangrampur
|
BH-13-027-008-00219973/343
(PURBI MADHUBANI)
|
0513027000NRG24180420230012448
|
18/04/2023
|
SAVITA DEVI
|
0513027WL000919
|
SAVITA DEVI
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398197
|
|
MRS SABITA DEVI
|
()
|
|
12
|
Sangrampur
|
BH-13-027-008-00219973/343
(PURBI MADHUBANI)
|
0513027000NRG24180420230012449
|
18/04/2023
|
SAVITA DEVI
|
0513027WL000919
|
SAVITA DEVI
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398198
|
|
MRS SABITA DEVI
|
()
|
|
13
|
Sangrampur
|
BH-13-027-008-00220000/1172
(PURBI MADHUBANI)
|
0513027000NRG24180420230013097
|
18/04/2023
|
Dinesh Sah
|
0513027WL000939
|
Dinesh Sah
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398199
|
|
MR DINESH SAH
|
()
|
|
14
|
Sangrampur
|
BH-13-027-008-00220000/1172
(PURBI MADHUBANI)
|
0513027000NRG24180420230013099
|
18/04/2023
|
Dinesh Sah
|
0513027WL000939
|
Dinesh Sah
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398200
|
|
MR DINESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
Sangrampur
|
BH-13-027-008-00219973/1012
(PURBI MADHUBANI)
|
0513027000NRG24180420230012346
|
18/04/2023
|
LAKSHMI DEVI
|
0513027WL000919
|
LAKSHMI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398209
|
|
LAKSHMI DEVI
|
()
|
|
16
|
Sangrampur
|
BH-13-027-008-00219973/1012
(PURBI MADHUBANI)
|
0513027000NRG24180420230012347
|
18/04/2023
|
LAKSHMI DEVI
|
0513027WL000919
|
LAKSHMI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398210
|
|
LAKSHMI DEVI
|
()
|
|
17
|
Sangrampur
|
BH-13-027-008-00219973/1214
(PURBI MADHUBANI)
|
0513027000NRG24180420230012999
|
18/04/2023
|
Pushpa Devi
|
0513027WL000939
|
Pushpa Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398206
|
|
PUSHPA DEVI
|
()
|
|
18
|
Sangrampur
|
BH-13-027-008-00219973/1214
(PURBI MADHUBANI)
|
0513027000NRG24180420230013001
|
18/04/2023
|
Pushpa Devi
|
0513027WL000939
|
Pushpa Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398205
|
|
PUSHPA DEVI
|
()
|
|
19
|
Sangrampur
|
BH-13-027-008-00219973/1219
(PURBI MADHUBANI)
|
0513027000NRG24180420230013007
|
18/04/2023
|
Radha Devi
|
0513027WL000939
|
Radha Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398207
|
|
RADHA DEVI
|
()
|
|
20
|
Sangrampur
|
BH-13-027-008-00219973/1219
(PURBI MADHUBANI)
|
0513027000NRG24180420230013008
|
18/04/2023
|
Radha Devi
|
0513027WL000939
|
Radha Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436398208
|
|
RADHA DEVI
|
()
|
|
21
|
Sangrampur
|
BH-13-027-008-00219973/218
(PURBI MADHUBANI)
|
0513027000NRG24180420230012410
|
18/04/2023
|
dharamdev ram
|
0513027WL000919
|
dharamdev ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398187
|
|
DHARMADEV RAM
|
()
|
|
22
|
Sangrampur
|
BH-13-027-008-00219973/218
(PURBI MADHUBANI)
|
0513027000NRG24180420230012411
|
18/04/2023
|
dharamdev ram
|
0513027WL000919
|
dharamdev ram
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398188
|
|
DHARMADEV RAM
|
()
|
|
23
|
Sangrampur
|
BH-13-027-008-00219973/319
(PURBI MADHUBANI)
|
0513027000NRG24180420230012440
|
18/04/2023
|
MANOJ SHARMA
|
0513027WL000919
|
MANOJ SHARMA
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398181
|
|
MANOJ SHARMA SO HARINDRA SHARMA
|
()
|
|
24
|
Sangrampur
|
BH-13-027-008-00219973/319
(PURBI MADHUBANI)
|
0513027000NRG24180420230012441
|
18/04/2023
|
MANOJ SHARMA
|
0513027WL000919
|
MANOJ SHARMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398182
|
|
MANOJ SHARMA SO HARINDRA SHARMA
|
()
|
|
25
|
Sangrampur
|
BH-13-027-008-00219973/56
(PURBI MADHUBANI)
|
0513027000NRG24180420230012466
|
18/04/2023
|
Aklu Mahto
|
0513027WL000919
|
Aklu Mahto
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398204
|
|
AKLU MAHTO S O LAT BACHCHA MAHTO
|
()
|
|
26
|
Sangrampur
|
BH-13-027-008-00219973/56
(PURBI MADHUBANI)
|
0513027000NRG24180420230012467
|
18/04/2023
|
Aklu Mahto
|
0513027WL000919
|
Aklu Mahto
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398203
|
|
AKLU MAHTO S O LAT BACHCHA MAHTO
|
()
|
|
27
|
Sangrampur
|
BH-13-027-008-00219973/936
(PURBI MADHUBANI)
|
0513027000NRG24180420230013037
|
18/04/2023
|
Girja Devi
|
0513027WL000939
|
Girja Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398189
|
|
GIRJA DEVI
|
()
|
|
28
|
Sangrampur
|
BH-13-027-008-00219973/936
(PURBI MADHUBANI)
|
0513027000NRG24180420230013038
|
18/04/2023
|
Girja Devi
|
0513027WL000939
|
Girja Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398190
|
|
GIRJA DEVI
|
()
|
|
29
|
Sangrampur
|
BH-13-027-008-00219973/938
(PURBI MADHUBANI)
|
0513027000NRG24180420230013042
|
18/04/2023
|
Tara Devi
|
0513027WL000939
|
Tara Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398192
|
|
TARA DEVI
|
()
|
|
30
|
Sangrampur
|
BH-13-027-008-00219973/938
(PURBI MADHUBANI)
|
0513027000NRG24180420230013040
|
18/04/2023
|
Tara Devi
|
0513027WL000939
|
Tara Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398191
|
|
TARA DEVI
|
()
|
|
31
|
Sangrampur
|
BH-13-027-008-00219973/938
(PURBI MADHUBANI)
|
0513027000NRG24180420230013041
|
18/04/2023
|
Vishundev Yadav
|
0513027WL000939
|
Vishundev Yadav
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398183
|
|
VISHUNDEV YADAV
|
()
|
|
32
|
Sangrampur
|
BH-13-027-008-00219973/938
(PURBI MADHUBANI)
|
0513027000NRG24180420230013039
|
18/04/2023
|
Vishundev Yadav
|
0513027WL000939
|
Vishundev Yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398184
|
|
VISHUNDEV YADAV
|
()
|
|
33
|
Sangrampur
|
BH-13-027-008-00219973/956
(PURBI MADHUBANI)
|
0513027000NRG24180420230013063
|
18/04/2023
|
Umarawati Devi
|
0513027WL000939
|
Umarawati Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398202
|
|
UMARAWATI DEVI
|
()
|
|
34
|
Sangrampur
|
BH-13-027-008-00219973/956
(PURBI MADHUBANI)
|
0513027000NRG24180420230013064
|
18/04/2023
|
Umarawati Devi
|
0513027WL000939
|
Umarawati Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398201
|
|
UMARAWATI DEVI
|
()
|
|
35
|
Sangrampur
|
BH-13-027-008-00219973/975
(PURBI MADHUBANI)
|
0513027000NRG24180420230013073
|
18/04/2023
|
RAMAWATI DEVI
|
0513027WL000939
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398214
|
|
RAMAVATI DEVI
|
()
|
|
36
|
Sangrampur
|
BH-13-027-008-00219973/975
(PURBI MADHUBANI)
|
0513027000NRG24180420230013074
|
18/04/2023
|
RAMAWATI DEVI
|
0513027WL000939
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398213
|
|
RAMAVATI DEVI
|
()
|
|
37
|
Sangrampur
|
BH-13-027-008-00219973/982
(PURBI MADHUBANI)
|
0513027000NRG24180420230013077
|
18/04/2023
|
SUNITA DEVI
|
0513027WL000939
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398212
|
|
SUNITA DEVI
|
()
|
|
38
|
Sangrampur
|
BH-13-027-008-00219973/982
(PURBI MADHUBANI)
|
0513027000NRG24180420230013078
|
18/04/2023
|
SUNITA DEVI
|
0513027WL000939
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398211
|
|
SUNITA DEVI
|
()
|
|
39
|
Sangrampur
|
BH-13-027-008-00219973/984
(PURBI MADHUBANI)
|
0513027000NRG24180420230013079
|
18/04/2023
|
ARUN KUMAR
|
0513027WL000939
|
ARUN KUMAR
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398194
|
|
ARUN KUMAR
|
()
|
|
40
|
Sangrampur
|
BH-13-027-008-00219973/984
(PURBI MADHUBANI)
|
0513027000NRG24180420230013080
|
18/04/2023
|
ARUN KUMAR
|
0513027WL000939
|
ARUN KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398193
|
|
ARUN KUMAR
|
()
|
|
41
|
Sangrampur
|
BH-13-027-008-00219973/992
(PURBI MADHUBANI)
|
0513027000NRG24180420230013085
|
18/04/2023
|
MAYA DEVI
|
0513027WL000939
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436398185
|
|
MAYA DEVI
|
()
|
|
42
|
Sangrampur
|
BH-13-027-008-00219973/992
(PURBI MADHUBANI)
|
0513027000NRG24180420230013086
|
18/04/2023
|
MAYA DEVI
|
0513027WL000939
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436398186
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71592
|
71592
|
|
|
|
|
|
|
|