|
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-13-027-004-00219471/1378
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286678
|
07/06/2023
|
narayan mahato
|
0513027WL014440
|
narayan mahato
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155566
|
|
narayan mahato
|
()
|
|
2
|
Sangrampur
|
BH-13-027-004-00219471/2438
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286692
|
07/06/2023
|
Bhagamati Devi
|
0513027WL014440
|
Bhagamati Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155581
|
|
Bhagamati Devi
|
()
|
|
3
|
Sangrampur
|
BH-13-027-004-00219471/690
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230287570
|
07/06/2023
|
raju paswan
|
0513027WL014469
|
raju paswan
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155571
|
|
raju paswan
|
()
|
|
4
|
Sangrampur
|
BH-13-027-004-00220600/260
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286711
|
07/06/2023
|
bala mahto
|
0513027WL014440
|
bala mahto
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457155577
|
|
bala mahto
|
()
|
|
5
|
Sangrampur
|
BH-13-027-004-00221500/2303
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286729
|
07/06/2023
|
Suman Mishr
|
0513027WL014440
|
Suman Mishr
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457155579
|
|
Suman Mishr
|
()
|
|
6
|
Sangrampur
|
BH-13-027-004-00221500/2338
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230287582
|
07/06/2023
|
Sanjay Sah
|
0513027WL014469
|
Sanjay Sah
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155585
|
|
Sanjay Sah
|
()
|
|
7
|
Sangrampur
|
BH-13-027-004-00221500/2361
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286525
|
07/06/2023
|
Munni Khatun
|
0513027WL014438
|
Munni Khatun
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457155572
|
|
Munni Khatun
|
()
|
|
8
|
Sangrampur
|
BH-13-027-004-00221500/2508
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230287585
|
07/06/2023
|
Harakhu Sah
|
0513027WL014469
|
Harakhu Sah
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155586
|
|
Harakhu Sah
|
()
|
|
9
|
Sangrampur
|
BH-13-027-004-00221500/2510
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286534
|
07/06/2023
|
Virendra Kumar
|
0513027WL014438
|
Virendra Kumar
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155583
|
|
Virendra Kumar
|
()
|
|
10
|
Sangrampur
|
BH-13-027-004-00221500/2515
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286537
|
07/06/2023
|
Nibha Devi
|
0513027WL014438
|
Nibha Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155591
|
|
Nibha Devi
|
()
|
|
11
|
Sangrampur
|
BH-13-027-004-00221500/2529
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286543
|
07/06/2023
|
Ashirwad Kumar
|
0513027WL014438
|
Ashirwad Kumar
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155584
|
|
Ashirwad Kumar
|
()
|
|
12
|
Sangrampur
|
BH-13-027-004-00221500/2529
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286544
|
07/06/2023
|
Gudiya Devi
|
0513027WL014438
|
Gudiya Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155590
|
|
Gudiya Devi
|
()
|
|
13
|
Sangrampur
|
BH-13-027-004-00221500/2609
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286559
|
07/06/2023
|
Krishna Sah
|
0513027WL014438
|
Krishna Sah
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155576
|
|
Krishna Sah
|
()
|
|
14
|
Sangrampur
|
BH-13-027-004-00221500/2610
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286560
|
07/06/2023
|
Harendra Kumar
|
0513027WL014438
|
Harendra Kumar
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155575
|
|
Harendra Kumar
|
()
|
|
15
|
Sangrampur
|
BH-13-027-004-00221500/2617
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286563
|
07/06/2023
|
Pappu Mishra
|
0513027WL014438
|
Pappu Mishra
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155574
|
|
Pappu Mishra
|
()
|
|
16
|
Sangrampur
|
BH-13-027-004-00221500/2625
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230287590
|
07/06/2023
|
Jayprakash Singh
|
0513027WL014469
|
Jayprakash Singh
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155569
|
|
Jayprakash Singh
|
()
|
|
17
|
Sangrampur
|
BH-13-027-004-00221500/2626
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286565
|
07/06/2023
|
Rajesh Singh
|
0513027WL014438
|
Rajesh Singh
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155568
|
|
Rajesh Singh
|
()
|
|
18
|
Sangrampur
|
BH-13-027-004-00221500/454
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230287604
|
07/06/2023
|
HARENDRA MAHTO
|
0513027WL014469
|
HARENDRA MAHTO
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155573
|
|
HARENDRA MAHTO
|
()
|
|
19
|
Sangrampur
|
BH-13-027-004-00221500/539
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230287609
|
07/06/2023
|
JAYPRAKASH SAHNI
|
0513027WL014469
|
JAYPRAKASH SAHNI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155587
|
|
JAYPRAKASH SAHNI
|
()
|
|
20
|
Sangrampur
|
BH-13-027-004-00221500/720
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230287612
|
07/06/2023
|
BHAGIRATH SAH
|
0513027WL014469
|
BHAGIRATH SAH
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457155567
|
|
BHAGIRATH SAH
|
()
|
|
21
|
Sangrampur
|
BH-13-027-004-00221500/755
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230287614
|
07/06/2023
|
lal
|
0513027WL014469
|
lal
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457155570
|
|
lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
22
|
Sangrampur
|
BH-13-027-004-00219471/879
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286702
|
07/06/2023
|
NANDKISHOR CHAUDHARI
|
0513027WL014440
|
NANDKISHOR CHAUDHARI
|
00415
|
SBIN0002904
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457155589
|
|
MRS NANDKISHOR CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
Sangrampur
|
BH-13-027-004-00219471/2436
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286690
|
07/06/2023
|
Anil Sah
|
0513027WL014440
|
Anil Sah
|
00415
|
SBIN0018646
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457155594
|
|
MR ANIL SAH
|
()
|
|
24
|
Sangrampur
|
BH-13-027-004-00221500/2534
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286546
|
07/06/2023
|
Vijay Kumar Das
|
0513027WL014438
|
Vijay Kumar Das
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155597
|
|
MR VIJAY KUMAR DAS
|
()
|
|
25
|
Sangrampur
|
BH-13-027-004-00221500/2591
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286551
|
07/06/2023
|
Vikash Kumar
|
0513027WL014438
|
Vikash Kumar
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155595
|
|
MR VIKASH KUMAR
|
()
|
|
26
|
Sangrampur
|
BH-13-027-004-00221500/3732
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286576
|
07/06/2023
|
Arvind Kumar
|
0513027WL014438
|
Arvind Kumar
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155596
|
|
MR ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
27
|
Sangrampur
|
BH-13-027-004-00219471/2435
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286689
|
07/06/2023
|
Arjun Sah
|
0513027WL014440
|
Arjun Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457155582
|
|
ARJUN SAH
|
()
|
|
28
|
Sangrampur
|
BH-13-027-004-00219471/299
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230287563
|
07/06/2023
|
vinod tivari
|
0513027WL014469
|
vinod tivari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155592
|
|
VINOD TIWARI SO LALBABU TIWARI
|
()
|
|
29
|
Sangrampur
|
BH-13-027-004-00219471/824
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286698
|
07/06/2023
|
KAUSHALYA DEVI
|
0513027WL014440
|
KAUSHALYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155588
|
|
KAILASHI DEVI W/O BALIRAM SAH
|
()
|
|
30
|
Sangrampur
|
BH-13-027-004-00221500/1865
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230286992
|
07/06/2023
|
Kuraisha Nesha
|
0513027WL014451
|
Kuraisha Nesha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155593
|
|
KORIYASHA KHATUN KHUSH MD
|
()
|
|
31
|
Sangrampur
|
BH-13-027-004-00221500/465
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230287606
|
07/06/2023
|
Ramniwash Prasad
|
0513027WL014469
|
Ramniwash Prasad
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457155580
|
|
RAMNIWASH PRASAD SO HAJARI PRASAD
|
()
|
|
32
|
Sangrampur
|
BH-13-027-004-00221500/717
(DAKSHANI BARIYARIA)
|
0513027000NRG24060620230287611
|
07/06/2023
|
RENU DEVI
|
0513027WL014469
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457155578
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106932
|
106932
|
|
|
|
|
|
|
|