|
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-13-027-007-00219972/469
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303343
|
12/06/2023
|
CHANDRIKA RAUT
|
0513027WL015052
|
CHANDRIKA RAUT
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406697
|
|
Chandrika Raut
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-007-00219972/1000
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303302
|
12/06/2023
|
SHIV PRASAD SAH
|
0513027WL015052
|
SHIV PRASAD SAH
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406674
|
|
SHIV PRASAD SAH
|
BANK OF INDIA(508505)
|
|
3
|
Sangrampur
|
BH-13-027-007-00219972/126
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303304
|
12/06/2023
|
KANTI DEVI
|
0513027WL015052
|
KANTI DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406703
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangrampur
|
BH-13-027-007-00219972/1421
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303305
|
12/06/2023
|
KALICHARN YADAV
|
0513027WL015052
|
KALICHARN YADAV
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406692
|
|
KALICHARAN YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Sangrampur
|
BH-13-027-007-00219972/1421
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303306
|
12/06/2023
|
sushela devi
|
0513027WL015052
|
sushela devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406680
|
|
SUSHILA DEVI W/O-KALICHARAN RAY
|
BANK OF INDIA(508505)
|
|
6
|
Sangrampur
|
BH-13-027-007-00219972/1573
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303308
|
12/06/2023
|
ajay singh
|
0513027WL015052
|
ajay singh
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406684
|
|
AJAY SINGH S/O- KASHI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-007-00219972/1602
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303309
|
12/06/2023
|
ASHOK THAKUR
|
0513027WL015052
|
ASHOK THAKUR
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406673
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrampur
|
BH-13-027-007-00219972/1724
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303311
|
12/06/2023
|
sug
|
0513027WL015052
|
sug
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406679
|
|
SUGANDHI DEVI W/O- HAREDAR RAM
|
BANK OF INDIA(508505)
|
|
9
|
Sangrampur
|
BH-13-027-007-00219972/1742
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303312
|
12/06/2023
|
MANOHR RAM
|
0513027WL015052
|
MANOHR RAM
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406685
|
|
MANOHAR RAM S/O- FAKIR RAM
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-007-00219972/183
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303314
|
12/06/2023
|
mahadev ram
|
0513027WL015052
|
mahadev ram
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406686
|
|
MAHADEV RAM
|
INDUSIND BANK(607189)
|
|
11
|
Sangrampur
|
BH-13-027-007-00219972/2094
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303315
|
12/06/2023
|
munnilal baitha
|
0513027WL015052
|
munnilal baitha
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406675
|
|
Munilal Baitha
|
BANK OF BARODA(606985)
|
|
12
|
Sangrampur
|
BH-13-027-007-00219972/2154
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303316
|
12/06/2023
|
rajendra singh
|
0513027WL015052
|
rajendra singh
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406682
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrampur
|
BH-13-027-007-00219972/2161
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303317
|
12/06/2023
|
virendra rai
|
0513027WL015052
|
virendra rai
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406687
|
|
VIRENDRA RAY S/O MOHAR RAY
|
BANK OF INDIA(508505)
|
|
14
|
Sangrampur
|
BH-13-027-007-00219972/2171
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303318
|
12/06/2023
|
abhishek kumar
|
0513027WL015052
|
abhishek kumar
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406683
|
|
AVISHEK KUMAR S/O-NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Sangrampur
|
BH-13-027-007-00219972/2211
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303319
|
12/06/2023
|
PUNAM DEVI
|
0513027WL015052
|
PUNAM DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406689
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Sangrampur
|
BH-13-027-007-00219972/2385
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303321
|
12/06/2023
|
prabhu sah
|
0513027WL015052
|
prabhu sah
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406700
|
|
Prabhu Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Sangrampur
|
BH-13-027-007-00219972/2394
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303322
|
12/06/2023
|
vijay narayan tiwari
|
0513027WL015052
|
vijay narayan tiwari
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406676
|
|
VIJAY NARAYAN TIWARI
|
BANK OF INDIA(508505)
|
|
18
|
Sangrampur
|
BH-13-027-007-00219972/2401
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303323
|
12/06/2023
|
GIDIYA DEVI
|
0513027WL015052
|
GIDIYA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406688
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Sangrampur
|
BH-13-027-007-00219972/2540
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303325
|
12/06/2023
|
SABITA DEVI
|
0513027WL015052
|
SABITA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406693
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Sangrampur
|
BH-13-027-007-00219972/2619
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303326
|
12/06/2023
|
Sunaina Devi
|
0513027WL015052
|
Sunaina Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406695
|
|
SUNAINA DEVI
|
INDUSIND BANK(607189)
|
|
21
|
Sangrampur
|
BH-13-027-007-00219972/2621
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303327
|
12/06/2023
|
Pratima Devi
|
0513027WL015052
|
Pratima Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406696
|
|
PRATIMA DEVI
|
INDUSIND BANK(607189)
|
|
22
|
Sangrampur
|
BH-13-027-007-00219972/2655
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303328
|
12/06/2023
|
PAPPU KUMAR SINGH
|
0513027WL015052
|
PAPPU KUMAR SINGH
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406681
|
|
PAPPU KUMAR SINGH S/O-UPENDRA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Sangrampur
|
BH-13-027-007-00219972/2782
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303329
|
12/06/2023
|
SABITA DEVI
|
0513027WL015052
|
SABITA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406694
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
24
|
Sangrampur
|
BH-13-027-007-00219972/283
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303330
|
12/06/2023
|
BIRENDRA RAM
|
0513027WL015052
|
BIRENDRA RAM
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406699
|
|
VIRENDRA RAM S/O-LT. GANESH RAM
|
BANK OF INDIA(508505)
|
|
25
|
Sangrampur
|
BH-13-027-007-00219972/374
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303340
|
12/06/2023
|
RAMRATN YADAV
|
0513027WL015052
|
RAMRATN YADAV
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406691
|
|
RAMRATAN YADAV
|
BANK OF INDIA(508505)
|
|
26
|
Sangrampur
|
BH-13-027-007-00219972/646
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303346
|
12/06/2023
|
SUNAR DEVI
|
0513027WL015052
|
SUNAR DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406701
|
|
SUNAR DEVI W/O-MOKHATAR YADAV
|
BANK OF INDIA(508505)
|
|
27
|
Sangrampur
|
BH-13-027-007-00219972/649
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303347
|
12/06/2023
|
asha devi
|
0513027WL015052
|
asha devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406677
|
|
ASHA DEVI W/O- HARISHANKER RAY
|
BANK OF INDIA(508505)
|
|
28
|
Sangrampur
|
BH-13-027-007-00219972/650
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303348
|
12/06/2023
|
Chanda Devi
|
0513027WL015052
|
Chanda Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406690
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Sangrampur
|
BH-13-027-007-00219972/689
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303350
|
12/06/2023
|
gana ray
|
0513027WL015052
|
gana ray
|
00048
|
BKID0004449
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566406678
|
|
GENA RAY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94392
|
94392
|
|
|
|
|
|
|
|
|
30
|
Sangrampur
|
BH-13-027-007-00219972/2405
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303324
|
12/06/2023
|
MANTU SINGH
|
0513027WL015052
|
MANTU SINGH
|
00048
|
BKID0005771
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406698
|
|
MR MANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
Sangrampur
|
BH-13-027-007-00219972/2907
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303332
|
12/06/2023
|
Ajay Kumar
|
0513027WL015052
|
Ajay Kumar
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406666
|
|
AJAY KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
Sangrampur
|
BH-13-027-007-00219972/3544
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303336
|
12/06/2023
|
Bhuneshwar Pandit
|
0513027WL015052
|
Bhuneshwar Pandit
|
00354
|
PUNB0251300
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566406665
|
|
BHUNESHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
Sangrampur
|
BH-13-027-007-00219972/3514
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303335
|
12/06/2023
|
Sundari Devi
|
0513027WL015052
|
Sundari Devi
|
00415
|
SBIN0002904
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566406671
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrampur
|
BH-13-027-007-00219972/3722
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303339
|
12/06/2023
|
Ram Vinod Thakur
|
0513027WL015052
|
Ram Vinod Thakur
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406672
|
|
MR RAM VINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrampur
|
BH-13-027-007-00219972/678
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303349
|
12/06/2023
|
REETA DEVI
|
0513027WL015052
|
REETA DEVI
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406670
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrampur
|
BH-13-027-007-00219972/849
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303353
|
12/06/2023
|
MOHAN RAM
|
0513027WL015052
|
MOHAN RAM
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406669
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
37
|
Sangrampur
|
BH-13-027-007-00219972/1761
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303313
|
12/06/2023
|
rambahadur ram
|
0513027WL015052
|
rambahadur ram
|
00415
|
SBIN0012571
|
3420
|
3420
|
Rejected
|
15/06/2023
|
|
2566406667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Sangrampur
|
BH-13-027-007-00219972/41
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303341
|
12/06/2023
|
panna lal sah
|
0513027WL015052
|
panna lal sah
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406668
|
|
Pannalal Sah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
39
|
Sangrampur
|
BH-13-027-007-00219972/3200
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303334
|
12/06/2023
|
Gambheera Ray
|
0513027WL015052
|
Gambheera Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406702
|
|
GAMBHEERA RAY
|
INDUSIND BANK(607189)
|
|
40
|
Sangrampur
|
BH-13-027-007-00219972/641
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303344
|
12/06/2023
|
SATAYDEW MAHTO
|
0513027WL015052
|
SATAYDEW MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566406664
|
|
SATYDEO MAHTO & LAXMINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
41
|
Sangrampur
|
BH-13-027-007-00219972/646
(DALSJANI MADHUBANI)
|
0513027000NRG24080620230303345
|
12/06/2023
|
mokhtar ray
|
0513027WL015052
|
mokhtar ray
|
638
|
INDB0001548
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566406663
|
|
MUKHTAR RAY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134748
|
134748
|
|
|
|
|
|
|
|