|
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-13-027-006-00219971/3410
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506264
|
04/07/2023
|
CHANDRAWATI DEVI
|
0513027WL021811
|
CHANDRAWATI DEVI
|
00354
|
PUNB0251300
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382642
|
|
CHANDRAWATI DEVI
|
()
|
|
2
|
Sangrampur
|
BH-13-027-006-00219971/3411
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506265
|
04/07/2023
|
AARTI KUMARI
|
0513027WL021811
|
AARTI KUMARI
|
00354
|
PUNB0251300
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382647
|
|
AARTI KUMARI
|
()
|
|
3
|
Sangrampur
|
BH-13-027-006-00219971/3416
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506270
|
04/07/2023
|
DHANMATI DEVI
|
0513027WL021811
|
DHANMATI DEVI
|
00354
|
PUNB0251300
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382641
|
|
DHANMATI DEVI
|
()
|
|
4
|
Sangrampur
|
BH-13-027-006-00219971/3421
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506275
|
04/07/2023
|
NARESH KUMAR RAJAK
|
0513027WL021811
|
NARESH KUMAR RAJAK
|
00354
|
PUNB0251300
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382649
|
|
NARESH KUMAR RAJAK
|
()
|
|
5
|
Sangrampur
|
BH-13-027-006-00219971/3428
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506282
|
04/07/2023
|
PINKI DEVI
|
0513027WL021811
|
PINKI DEVI
|
00354
|
PUNB0251300
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382648
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-006-00219971/2728
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506233
|
04/07/2023
|
Ramdayal Thakur
|
0513027WL021811
|
Ramdayal Thakur
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962382645
|
|
MR RAMDAYAL THAKUR
|
()
|
|
7
|
Sangrampur
|
BH-13-027-006-00219971/3413
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506267
|
04/07/2023
|
RANI DEVI
|
0513027WL021811
|
RANI DEVI
|
00415
|
SBIN0002904
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382650
|
|
MRS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-006-00219971/1757
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506214
|
04/07/2023
|
PASAPATIYA DEVI
|
0513027WL021811
|
PASAPATIYA DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382655
|
|
MRS PASAPATIYA DEVI
|
()
|
|
9
|
Sangrampur
|
BH-13-027-006-00219971/2160
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506219
|
04/07/2023
|
Pundev Kumar Mahto
|
0513027WL021811
|
Pundev Kumar Mahto
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962382644
|
|
MRS PUNDEV KUMAR MAHTO
|
()
|
|
10
|
Sangrampur
|
BH-13-027-006-00219971/2166
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506221
|
04/07/2023
|
Ranjan Kumar Sah
|
0513027WL021811
|
Ranjan Kumar Sah
|
00415
|
SBIN0012571
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962382646
|
|
MR RANJAN KUMAR SAH
|
()
|
|
11
|
Sangrampur
|
BH-13-027-006-00219971/3414
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506268
|
04/07/2023
|
BINDU DEVI
|
0513027WL021811
|
BINDU DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382657
|
|
MRS BINDU DEVI
|
()
|
|
12
|
Sangrampur
|
BH-13-027-006-00219971/3415
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506269
|
04/07/2023
|
USHA DEVI
|
0513027WL021811
|
USHA DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382656
|
|
MRS USHA DEVI
|
()
|
|
13
|
Sangrampur
|
BH-13-027-006-00219971/3417
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506271
|
04/07/2023
|
RADHA DEVI
|
0513027WL021811
|
RADHA DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382658
|
|
MRS RADHA DEVI
|
()
|
|
14
|
Sangrampur
|
BH-13-027-006-00219971/3418
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506272
|
04/07/2023
|
SAVITA DEVI
|
0513027WL021811
|
SAVITA DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382660
|
|
MRS SAVITA DEVI
|
()
|
|
15
|
Sangrampur
|
BH-13-027-006-00219971/3419
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506273
|
04/07/2023
|
FOOL MATI DEVI
|
0513027WL021811
|
FOOL MATI DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382651
|
|
MRS FOOLAMATI KYC REQUIRED DEVI
|
()
|
|
16
|
Sangrampur
|
BH-13-027-006-00219971/3420
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506274
|
04/07/2023
|
CHINTA DEVI
|
0513027WL021811
|
CHINTA DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382652
|
|
MRS CHINTA DEVI
|
()
|
|
17
|
Sangrampur
|
BH-13-027-006-00219971/3422
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506276
|
04/07/2023
|
SUGANTI DEVI
|
0513027WL021811
|
SUGANTI DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382654
|
|
MRS SUGANTI DEVI
|
()
|
|
18
|
Sangrampur
|
BH-13-027-006-00219971/3423
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506277
|
04/07/2023
|
PREMSHILA DEVI
|
0513027WL021811
|
PREMSHILA DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382653
|
|
MRS PREMSHILA DEVI
|
()
|
|
19
|
Sangrampur
|
BH-13-027-006-00219971/3424
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506278
|
04/07/2023
|
BACHCHI DEVI
|
0513027WL021811
|
BACHCHI DEVI
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382659
|
|
MR BACHCHI DEVI
|
()
|
|
20
|
Sangrampur
|
BH-13-027-006-00219971/3425
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506279
|
04/07/2023
|
RAJU BAITHA
|
0513027WL021811
|
RAJU BAITHA
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382661
|
|
MR RAJU BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
21
|
Sangrampur
|
BH-13-027-006-00219971/2513
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506226
|
04/07/2023
|
Chhaya Kumari
|
0513027WL021811
|
Chhaya Kumari
|
00415
|
SBIN0018357
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962382643
|
|
MRS CHHAYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
Sangrampur
|
BH-13-027-006-00219971/1124
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506205
|
04/07/2023
|
MUKURDHUN SINGH
|
0513027WL021811
|
MUKURDHUN SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962382634
|
|
MUKURDHAN SINGH S O MAHAVIR SINGH
|
()
|
|
23
|
Sangrampur
|
BH-13-027-006-00219971/1468
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506210
|
04/07/2023
|
SAROJ MISHRA
|
0513027WL021811
|
SAROJ MISHRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962382635
|
|
SAROJ MISHRA SO GANESH MISHRA
|
()
|
|
24
|
Sangrampur
|
BH-13-027-006-00219971/2108
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506217
|
04/07/2023
|
Menu Devi
|
0513027WL021811
|
Menu Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382638
|
|
MINU DEVI
|
()
|
|
25
|
Sangrampur
|
BH-13-027-006-00219971/3320
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506262
|
04/07/2023
|
Anita Kumar
|
0513027WL021811
|
Anita Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382640
|
|
Anita Kumar
|
()
|
|
26
|
Sangrampur
|
BH-13-027-006-00219971/3412
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506266
|
04/07/2023
|
CHANDRMA DEVI
|
0513027WL021811
|
CHANDRMA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382636
|
|
CHANDRAMA DEVI WO PRABHU SAH
|
()
|
|
27
|
Sangrampur
|
BH-13-027-006-00219971/3426
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506280
|
04/07/2023
|
ANITA DEVI
|
0513027WL021811
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382637
|
|
ANITA DEVI
|
()
|
|
28
|
Sangrampur
|
BH-13-027-006-00219971/3427
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506281
|
04/07/2023
|
NILAM DEVI
|
0513027WL021811
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382639
|
|
NILAM DEVI W/O DEVNARAYAN BAITHA
|
()
|
|
29
|
Sangrampur
|
BH-13-027-006-00219971/980
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506725
|
04/07/2023
|
RANJIT SINGH
|
0513027WL021829
|
RANJIT SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962382633
|
|
RANJEET KR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
30
|
Sangrampur
|
BH-13-027-006-00219971/3409
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506263
|
04/07/2023
|
Bhikhu Baitha
|
0513027WL021811
|
Bhikhu Baitha
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382632
|
|
Bhikhu Baitha
|
()
|
|
31
|
Sangrampur
|
BH-13-027-006-00219971/3429
(UTTARI MADHUBANI)
|
0513027000NRG24040720230506283
|
04/07/2023
|
LALAN KUMAR
|
0513027WL021811
|
LALAN KUMAR
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962382631
|
|
LALAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|