|
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-13-027-009-00220100/3034
(BHATWALIA)
|
0513027000NRG24120720230560039
|
13/07/2023
|
CHANDA DEVI
|
0513027WL023989
|
CHANDA DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082799206
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-009-00220100/1570
(BHATWALIA)
|
0513027000NRG24120720230560013
|
13/07/2023
|
Lakshimi Devi
|
0513027WL023989
|
Lakshimi Devi
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082799200
|
|
Lakshimi Devi
|
()
|
|
3
|
Sangrampur
|
BH-13-027-009-00220100/2515
(BHATWALIA)
|
0513027000NRG24120720230560032
|
13/07/2023
|
RUPESH KUMAR
|
0513027WL023989
|
RUPESH KUMAR
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082799210
|
|
RUPESH KUMAR
|
()
|
|
4
|
Sangrampur
|
BH-13-027-009-00220100/3220
(BHATWALIA)
|
0513027000NRG24120720230560046
|
13/07/2023
|
Chutun Kumar
|
0513027WL023989
|
Chutun Kumar
|
00089
|
CBIN0282514
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082799205
|
|
Chutun Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-009-00220100/2505
(BHATWALIA)
|
0513027000NRG24120720230560025
|
13/07/2023
|
PAPPU KUMAR
|
0513027WL023989
|
PAPPU KUMAR
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082799207
|
|
MR PAPPU KUMAR
|
()
|
|
6
|
Sangrampur
|
BH-13-027-009-00220100/2510
(BHATWALIA)
|
0513027000NRG24120720230560028
|
13/07/2023
|
ANUP KUMAR SAH
|
0513027WL023989
|
ANUP KUMAR SAH
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082799208
|
|
MR ANUP KUMAR RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-009-00220100/1708
(BHATWALIA)
|
0513027000NRG24120720230560014
|
13/07/2023
|
Munni Devi
|
0513027WL023989
|
Munni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082799209
|
|
MUNNI DEVI W/F CHANDAN BAITHA
|
()
|
|
8
|
Sangrampur
|
BH-13-027-009-00220100/1711
(BHATWALIA)
|
0513027000NRG24120720230560015
|
13/07/2023
|
RAMCHANDRA BAITHA
|
0513027WL023989
|
RAMCHANDRA BAITHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082799201
|
|
RAM CHANDRA BAITHA
|
()
|
|
9
|
Sangrampur
|
BH-13-027-009-00220100/3232
(BHATWALIA)
|
0513027000NRG24120720230560052
|
13/07/2023
|
Umesh Kumar
|
0513027WL023989
|
Umesh Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082799204
|
|
UMESH KUMAR SINGH
|
()
|
|
10
|
Sangrampur
|
BH-13-027-009-00220100/607
(BHATWALIA)
|
0513027000NRG24120720230560054
|
13/07/2023
|
NARESH PASWAN
|
0513027WL023989
|
NARESH PASWAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082799202
|
|
NARESH PASWAN S/O H PASWAN
|
()
|
|
11
|
Sangrampur
|
BH-13-027-009-00220100/939
(BHATWALIA)
|
0513027000NRG24120720230560058
|
13/07/2023
|
Phulkumari Devi
|
0513027WL023989
|
Phulkumari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082799203
|
|
PHOOL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|