|
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-13-027-008-00219973/1326
(PURBI MADHUBANI)
|
0513027000NRG24120620230321868
|
16/06/2023
|
BABITA DEVI
|
0513027WL015629
|
BABITA DEVI
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256110
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-008-00219973/1325
(PURBI MADHUBANI)
|
0513027000NRG24120620230321867
|
16/06/2023
|
SILA DEVI
|
0513027WL015629
|
SILA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256108
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrampur
|
BH-13-027-008-00219973/353
(PURBI MADHUBANI)
|
0513027000NRG24120620230321878
|
16/06/2023
|
SONIYA DEVI
|
0513027WL015629
|
SONIYA DEVI
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256109
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangrampur
|
BH-13-027-008-00219973/540
(PURBI MADHUBANI)
|
0513027000NRG24120620230321884
|
16/06/2023
|
Mukhdeo giri
|
0513027WL015629
|
Mukhdeo giri
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256105
|
|
MR MUKH DEO GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrampur
|
BH-13-027-008-00219973/667
(PURBI MADHUBANI)
|
0513027000NRG24120620230321889
|
16/06/2023
|
Mandip Singh
|
0513027WL015629
|
Mandip Singh
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256103
|
|
MR MANDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrampur
|
BH-13-027-008-00219973/668
(PURBI MADHUBANI)
|
0513027000NRG24120620230321890
|
16/06/2023
|
Bhupendra Kumar Singh
|
0513027WL015629
|
Bhupendra Kumar Singh
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256107
|
|
MR BHUPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrampur
|
BH-13-027-008-00219973/826
(PURBI MADHUBANI)
|
0513027000NRG24120620230321895
|
16/06/2023
|
Amit Kumar mishra
|
0513027WL015629
|
Amit Kumar mishra
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256106
|
|
MR BABAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-008-00219973/178
(PURBI MADHUBANI)
|
0513027000NRG24120620230321869
|
16/06/2023
|
jaynath mahto
|
0513027WL015629
|
jaynath mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256092
|
|
JAYNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sangrampur
|
BH-13-027-008-00219973/211
(PURBI MADHUBANI)
|
0513027000NRG24120620230321870
|
16/06/2023
|
sita devi
|
0513027WL015629
|
sita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813256095
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
Sangrampur
|
BH-13-027-008-00219973/237
(PURBI MADHUBANI)
|
0513027000NRG24120620230321874
|
16/06/2023
|
tetra devi
|
0513027WL015629
|
tetra devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256094
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sangrampur
|
BH-13-027-008-00219973/280
(PURBI MADHUBANI)
|
0513027000NRG24120620230321875
|
16/06/2023
|
Ramvinay Sharma
|
0513027WL015629
|
Ramvinay Sharma
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256104
|
|
Mr. RAM VINAY SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sangrampur
|
BH-13-027-008-00219973/312
(PURBI MADHUBANI)
|
0513027000NRG24120620230321877
|
16/06/2023
|
Harihar Thakur
|
0513027WL015629
|
Harihar Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256099
|
|
MR HARIHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrampur
|
BH-13-027-008-00219973/471
(PURBI MADHUBANI)
|
0513027000NRG24120620230321880
|
16/06/2023
|
rina devi
|
0513027WL015629
|
rina devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256100
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
14
|
Sangrampur
|
BH-13-027-008-00219973/473
(PURBI MADHUBANI)
|
0513027000NRG24120620230321881
|
16/06/2023
|
Krishana devi
|
0513027WL015629
|
Krishana devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256093
|
|
KRISHNA DEVI
|
INDUSIND BANK(607189)
|
|
15
|
Sangrampur
|
BH-13-027-008-00219973/476
(PURBI MADHUBANI)
|
0513027000NRG24120620230321882
|
16/06/2023
|
Mina Devi
|
0513027WL015629
|
Mina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813256098
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
Sangrampur
|
BH-13-027-008-00219973/580
(PURBI MADHUBANI)
|
0513027000NRG24120620230321886
|
16/06/2023
|
prabhu thakur
|
0513027WL015629
|
prabhu thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256102
|
|
PRABHU THAKUR
|
INDUSIND BANK(607189)
|
|
17
|
Sangrampur
|
BH-13-027-008-00219973/693
(PURBI MADHUBANI)
|
0513027000NRG24120620230321892
|
16/06/2023
|
birbahadur sharma
|
0513027WL015629
|
birbahadur sharma
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256101
|
|
MR VIRBAHADUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrampur
|
BH-13-027-008-00219973/767
(PURBI MADHUBANI)
|
0513027000NRG24120620230321894
|
16/06/2023
|
SUNIL TIWARI
|
0513027WL015629
|
SUNIL TIWARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813256096
|
|
SUNIL TIWARI SO RAMASHISH TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
Sangrampur
|
BH-13-027-008-00219973/829
(PURBI MADHUBANI)
|
0513027000NRG24120620230321896
|
16/06/2023
|
Nema devi
|
0513027WL015629
|
Nema devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256097
|
|
Nema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
20
|
Sangrampur
|
BH-13-027-008-00219973/280
(PURBI MADHUBANI)
|
0513027000NRG24120620230321876
|
16/06/2023
|
Urmila Devi
|
0513027WL015629
|
Urmila Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256112
|
|
Mr. RAM VINAY SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sangrampur
|
BH-13-027-008-00219973/593
(PURBI MADHUBANI)
|
0513027000NRG24120620230321887
|
16/06/2023
|
babita devi
|
0513027WL015629
|
babita devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256111
|
|
CHHABILA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|