|
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-13-027-007-00219972/3031
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394828
|
22/06/2023
|
Hasnain Ansari
|
0513027WL017890
|
Hasnain Ansari
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070078
|
|
Hasnain Ansari
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-007-00219972/3840
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394848
|
22/06/2023
|
Nirmala Devi
|
0513027WL017890
|
Nirmala Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070076
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-007-00219972/3841
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394849
|
22/06/2023
|
Sandip Sah
|
0513027WL017890
|
Sandip Sah
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070077
|
|
Sandip Sah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-007-00219972/2194
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394808
|
22/06/2023
|
LALBABU SAH
|
0513027WL017890
|
LALBABU SAH
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070064
|
|
LALBABU SAH & PRABHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Sangrampur
|
BH-13-027-007-00219972/2242
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394809
|
22/06/2023
|
AMIT KUMAR PAANDEY
|
0513027WL017890
|
AMIT KUMAR PAANDEY
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070061
|
|
AMIT KUMAR PANDEY S/O-PRAMOD PANDEY
|
BANK OF INDIA(508505)
|
|
6
|
Sangrampur
|
BH-13-027-007-00219972/2325
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394810
|
22/06/2023
|
SANJEEV KUMAR PANDEY
|
0513027WL017890
|
SANJEEV KUMAR PANDEY
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070062
|
|
SANJEEV KUMAR PANDEY S/O- NAND KISHOR PA
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-007-00219972/2452
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394811
|
22/06/2023
|
SHIVNATH RAUT
|
0513027WL017890
|
SHIVNATH RAUT
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070063
|
|
SHIONATH RAUT S/O-GENA RAUT
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-007-00219972/2917
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394812
|
22/06/2023
|
Shobha Devi
|
0513027WL017890
|
Shobha Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070069
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Sangrampur
|
BH-13-027-007-00219972/2995
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394818
|
22/06/2023
|
Laxmina Devi
|
0513027WL017890
|
Laxmina Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070065
|
|
LAXMINA DEVI W/O- VINOD GOSAI
|
BANK OF INDIA(508505)
|
|
10
|
Sangrampur
|
BH-13-027-007-00219972/3023
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394825
|
22/06/2023
|
Ravi Ranjan Kumar Sah
|
0513027WL017890
|
Ravi Ranjan Kumar Sah
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070060
|
|
RAVI RANJAN KUMAR S/O-PRAMOD SAH
|
BANK OF INDIA(508505)
|
|
11
|
Sangrampur
|
BH-13-027-007-00219972/3026
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394826
|
22/06/2023
|
Sanjeev Kumar Pandey
|
0513027WL017890
|
Sanjeev Kumar Pandey
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070073
|
|
MR SANJEEV KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrampur
|
BH-13-027-007-00219972/3029
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394827
|
22/06/2023
|
Jaitun Khatoon
|
0513027WL017890
|
Jaitun Khatoon
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070059
|
|
JAITUN KHATUN W/O HASNAIN MIYA
|
BANK OF INDIA(508505)
|
|
13
|
Sangrampur
|
BH-13-027-007-00219972/3065
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394833
|
22/06/2023
|
Sunita Devi
|
0513027WL017890
|
Sunita Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070072
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Sangrampur
|
BH-13-027-007-00219972/3066
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394834
|
22/06/2023
|
Durga Devi
|
0513027WL017890
|
Durga Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070070
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Sangrampur
|
BH-13-027-007-00219972/3317
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394835
|
22/06/2023
|
Afasana Khatun
|
0513027WL017890
|
Afasana Khatun
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070071
|
|
AFASANA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
Sangrampur
|
BH-13-027-007-00219972/3832
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394844
|
22/06/2023
|
Kajal Kumari
|
0513027WL017890
|
Kajal Kumari
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070066
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
Sangrampur
|
BH-13-027-007-00219972/3838
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394847
|
22/06/2023
|
Priti Kumari
|
0513027WL017890
|
Priti Kumari
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070067
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
Sangrampur
|
BH-13-027-007-00219972/3846
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394851
|
22/06/2023
|
Renu Kumari
|
0513027WL017890
|
Renu Kumari
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070068
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
19
|
Sangrampur
|
BH-13-027-007-00219972/3005
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394821
|
22/06/2023
|
Sanjeet Kumar Ram
|
0513027WL017890
|
Sanjeet Kumar Ram
|
00048
|
BKID0005771
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070079
|
|
SANJEET KUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
Sangrampur
|
BH-13-027-007-00219972/3762
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394839
|
22/06/2023
|
Suresh Prasad Gupta
|
0513027WL017890
|
Suresh Prasad Gupta
|
00152
|
HDFC0001650
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070075
|
|
MR SURESH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrampur
|
BH-13-027-007-00219972/3766
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394841
|
22/06/2023
|
Chitrlekha Kumari
|
0513027WL017890
|
Chitrlekha Kumari
|
00152
|
HDFC0001650
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070074
|
|
Chitrlekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
Sangrampur
|
BH-13-027-007-00219972/2186
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394807
|
22/06/2023
|
ASHOK KUMAR PANDEY
|
0513027WL017890
|
ASHOK KUMAR PANDEY
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070042
|
|
ASHOK KUMAR PANDEY S/O-LAXMINARAIN PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
Sangrampur
|
BH-13-027-007-00219972/2980
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394813
|
22/06/2023
|
Priyanka Pandey
|
0513027WL017890
|
Priyanka Pandey
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070048
|
|
PRIYANKA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sangrampur
|
BH-13-027-007-00219972/2983
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394815
|
22/06/2023
|
Vimala Devi
|
0513027WL017890
|
Vimala Devi
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070052
|
|
Vimala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Sangrampur
|
BH-13-027-007-00219972/2993
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394816
|
22/06/2023
|
Shiv Mahto
|
0513027WL017890
|
Shiv Mahto
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070047
|
|
SHIV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sangrampur
|
BH-13-027-007-00219972/3007
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394823
|
22/06/2023
|
Sushila Devi
|
0513027WL017890
|
Sushila Devi
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070054
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sangrampur
|
BH-13-027-007-00219972/3032
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394829
|
22/06/2023
|
Sima Devi
|
0513027WL017890
|
Sima Devi
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070046
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sangrampur
|
BH-13-027-007-00219972/3034
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394831
|
22/06/2023
|
Hukum Ansari
|
0513027WL017890
|
Hukum Ansari
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070053
|
|
HUKUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sangrampur
|
BH-13-027-007-00219972/3034
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394830
|
22/06/2023
|
Naima Khatun
|
0513027WL017890
|
Naima Khatun
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070051
|
|
NAIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sangrampur
|
BH-13-027-007-00219972/3035
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394832
|
22/06/2023
|
Mini Khatun
|
0513027WL017890
|
Mini Khatun
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070055
|
|
MINI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sangrampur
|
BH-13-027-007-00219972/3336
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394837
|
22/06/2023
|
Bebi Devi
|
0513027WL017890
|
Bebi Devi
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070049
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sangrampur
|
BH-13-027-007-00219972/3830
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394843
|
22/06/2023
|
Shanti Devi
|
0513027WL017890
|
Shanti Devi
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070056
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sangrampur
|
BH-13-027-007-00219972/3842
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394850
|
22/06/2023
|
Sudama Devi
|
0513027WL017890
|
Sudama Devi
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070050
|
|
MR RAMAKANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
34
|
Sangrampur
|
BH-13-027-007-00219972/3742
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394838
|
22/06/2023
|
Ranjay Kumar Pandey
|
0513027WL017890
|
Ranjay Kumar Pandey
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070044
|
|
MR RANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrampur
|
BH-13-027-007-00219972/3893
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394853
|
22/06/2023
|
Anita Devi Tiwari
|
0513027WL017890
|
Anita Devi Tiwari
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070045
|
|
MRS ANITA DEVI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
36
|
Sangrampur
|
BH-13-027-007-00219972/3325
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394836
|
22/06/2023
|
Sairun Nesha
|
0513027WL017890
|
Sairun Nesha
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070058
|
|
MRS SAIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
Sangrampur
|
BH-13-027-007-00219972/3767
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394842
|
22/06/2023
|
Dhiraj Kumar
|
0513027WL017890
|
Dhiraj Kumar
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070057
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
Sangrampur
|
BH-13-027-007-00219972/2981
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394814
|
22/06/2023
|
Manju Devi
|
0513027WL017890
|
Manju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070040
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrampur
|
BH-13-027-007-00219972/3006
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394822
|
22/06/2023
|
Lalita Devi
|
0513027WL017890
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070039
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sangrampur
|
BH-13-027-007-00219972/3866
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394852
|
22/06/2023
|
Salma Khatoon
|
0513027WL017890
|
Salma Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070041
|
|
SALMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
41
|
Sangrampur
|
BH-13-027-007-00219972/3765
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394840
|
22/06/2023
|
Shilpi Devi
|
0513027WL017890
|
Shilpi Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070043
|
|
Shilpi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
Sangrampur
|
BH-13-027-007-00219972/2998
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394820
|
22/06/2023
|
Narendra Kumar Pandey
|
0513027WL017890
|
Narendra Kumar Pandey
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070037
|
|
NARENDRA KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sangrampur
|
BH-13-027-007-00219972/3018
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394824
|
22/06/2023
|
Saheb Hussain
|
0513027WL017890
|
Saheb Hussain
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809070038
|
|
SAHEB HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
44
|
Sangrampur
|
BH-13-027-007-00219972/2995
(DALSJANI MADHUBANI)
|
0513027000NRG24210620230394819
|
22/06/2023
|
Vinod Gosai
|
0513027WL017890
|
Vinod Gosai
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
28/06/2023
|
|
2809070080
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|