|
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-13-027-006-00219971/3283
(UTTARI MADHUBANI)
|
0513027000NRG24230620230420739
|
23/06/2023
|
RajkishorMahto
|
0513027WL018686
|
RajkishorMahto
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865705483
|
|
RajkishorMahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-006-00219971/2165
(UTTARI MADHUBANI)
|
0513027000NRG24230620230420668
|
23/06/2023
|
Manikant Kumar Singh
|
0513027WL018686
|
Manikant Kumar Singh
|
00089
|
CBIN0282514
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865705498
|
|
Manikant Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-006-00219971/3275
(UTTARI MADHUBANI)
|
0513027000NRG24230620230420735
|
23/06/2023
|
Ashok Mahto
|
0513027WL018686
|
Ashok Mahto
|
00415
|
SBIN0009226
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865705491
|
|
MR ASHOK MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-006-00219971/2739
(UTTARI MADHUBANI)
|
0513027000NRG24230620230420707
|
23/06/2023
|
Usha Devi
|
0513027WL018686
|
Usha Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865705494
|
|
MRS USHA DEVI
|
()
|
|
5
|
Sangrampur
|
BH-13-027-006-00219971/3285
(UTTARI MADHUBANI)
|
0513027000NRG24230620230420741
|
23/06/2023
|
Lalita Devi
|
0513027WL018686
|
Lalita Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865705493
|
|
MR LALITA DEVI
|
()
|
|
6
|
Sangrampur
|
BH-13-027-006-00219971/3308
(UTTARI MADHUBANI)
|
0513027000NRG24230620230420750
|
23/06/2023
|
Matishari Devi
|
0513027WL018686
|
Matishari Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865705492
|
|
MRS MATISHARI DEVI
|
()
|
|
7
|
Sangrampur
|
BH-13-027-006-00219971/3319
(UTTARI MADHUBANI)
|
0513027000NRG24230620230420760
|
23/06/2023
|
Sanjit Mahto
|
0513027WL018686
|
Sanjit Mahto
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865705495
|
|
MR SANJIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-006-00219971/1149
(UTTARI MADHUBANI)
|
0513027000NRG24230620230420648
|
23/06/2023
|
SHIVRATAN MAHTO
|
0513027WL018686
|
SHIVRATAN MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865705499
|
|
SHIVRATAN MAHTO
|
()
|
|
9
|
Sangrampur
|
BH-13-027-006-00219971/2011
(UTTARI MADHUBANI)
|
0513027000NRG24230620230420663
|
23/06/2023
|
kiran devi
|
0513027WL018686
|
kiran devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865705497
|
|
KIRAN DEVI W/O VIKRAMA DUBEY
|
()
|
|
10
|
Sangrampur
|
BH-13-027-006-00219971/2090
(UTTARI MADHUBANI)
|
0513027000NRG24230620230420665
|
23/06/2023
|
BHULAN MAHTO
|
0513027WL018686
|
BHULAN MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865705485
|
|
BHULAN MAHTO SO BADRI MAHTO
|
()
|
|
11
|
Sangrampur
|
BH-13-027-006-00219971/2520
(UTTARI MADHUBANI)
|
0513027000NRG24230620230420688
|
23/06/2023
|
Ramesh Singh
|
0513027WL018686
|
Ramesh Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865705496
|
|
RAMESH SINGH S O KAPILDEV SINGH
|
()
|
|
12
|
Sangrampur
|
BH-13-027-006-00219971/2730
(UTTARI MADHUBANI)
|
0513027000NRG24230620230420704
|
23/06/2023
|
Soni Kumari
|
0513027WL018686
|
Soni Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865705486
|
|
SONI KUMARI WO PAPPU KUMAR
|
()
|
|
13
|
Sangrampur
|
BH-13-027-006-00219971/3129
(UTTARI MADHUBANI)
|
0513027000NRG24230620230420721
|
23/06/2023
|
Suman Devi
|
0513027WL018686
|
Suman Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865705489
|
|
SUMAN DEVI
|
()
|
|
14
|
Sangrampur
|
BH-13-027-006-00219971/3271
(UTTARI MADHUBANI)
|
0513027000NRG24230620230420732
|
23/06/2023
|
Suman Devi
|
0513027WL018686
|
Suman Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865705490
|
|
Suman Devi
|
()
|
|
15
|
Sangrampur
|
BH-13-027-006-00219971/3313
(UTTARI MADHUBANI)
|
0513027000NRG24230620230420755
|
23/06/2023
|
Urmila Devi
|
0513027WL018686
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865705484
|
|
URMILA DEVI W/O MAHESH BAITHA
|
()
|
|
16
|
Sangrampur
|
BH-13-027-006-00219971/3316
(UTTARI MADHUBANI)
|
0513027000NRG24230620230420757
|
23/06/2023
|
Chanda Devi
|
0513027WL018686
|
Chanda Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865705488
|
|
CHANDA DEVI
|
()
|
|
17
|
Sangrampur
|
BH-13-027-006-00219971/3323
(UTTARI MADHUBANI)
|
0513027000NRG24230620230420762
|
23/06/2023
|
Sangita Devi
|
0513027WL018686
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865705487
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|