|
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-13-027-011-00221400/2712
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24310520230230679
|
01/06/2023
|
Ragni devi
|
0513027WL012080
|
Ragni devi
|
00045
|
BARB0ARERAX
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312597946
|
|
MRS RAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-011-00219700/1797
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24310520230230674
|
01/06/2023
|
SAMSA KHATOON
|
0513027WL012080
|
SAMSA KHATOON
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597942
|
|
MR SAHEB MIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrampur
|
BH-13-027-011-00221400/3708
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24310520230230681
|
01/06/2023
|
Malti Devi
|
0513027WL012080
|
Malti Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597943
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-011-00219700/1619
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24310520230230672
|
01/06/2023
|
PINTU KUMAR
|
0513027WL012080
|
PINTU KUMAR
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597941
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Sangrampur
|
BH-13-027-011-00219700/1791
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24310520230230673
|
01/06/2023
|
LALSA DEVI
|
0513027WL012080
|
LALSA DEVI
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597944
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrampur
|
BH-13-027-011-00221400/3380
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24310520230230680
|
01/06/2023
|
Usha Devi
|
0513027WL012080
|
Usha Devi
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597945
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrampur
|
BH-13-027-011-00221400/3817
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24310520230230682
|
01/06/2023
|
Rajnish Kumar
|
0513027WL012080
|
Rajnish Kumar
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597940
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-011-00219600/1307
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24310520230230670
|
01/06/2023
|
RAMBHU KUMAR YADAV
|
0513027WL012080
|
RAMBHU KUMAR YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597937
|
|
RAMBHU KUMAR YADAV SO SAUDAGAR PRASAD YA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
Sangrampur
|
BH-13-027-011-00221400/1919
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24310520230230676
|
01/06/2023
|
LALSHA DEVI
|
0513027WL012080
|
LALSHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597939
|
|
MRS LALSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrampur
|
BH-13-027-011-00221400/2063
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24310520230230677
|
01/06/2023
|
Mamta devi
|
0513027WL012080
|
Mamta devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312597938
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|