|
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-13-027-004-00219600/2723
(DAKSHANI BARIYARIA)
|
0513027000NRG24290620230465721
|
30/06/2023
|
Sunardev Ram
|
0513027WL020057
|
Sunardev Ram
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961095184
|
|
SUNARDEV RAM
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-004-00221500/3787
(DAKSHANI BARIYARIA)
|
0513027000NRG24290620230465724
|
30/06/2023
|
Mangal Ram
|
0513027WL020057
|
Mangal Ram
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961095183
|
|
Mangal Ram
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-004-00221500/3789
(DAKSHANI BARIYARIA)
|
0513027000NRG24290620230465725
|
30/06/2023
|
Puja Devi
|
0513027WL020057
|
Puja Devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961095185
|
|
PUJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
Sangrampur
|
BH-13-027-004-00221500/3797
(DAKSHANI BARIYARIA)
|
0513027000NRG24290620230465727
|
30/06/2023
|
Arbaj Ahmad
|
0513027WL020057
|
Arbaj Ahmad
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961095182
|
|
Arbaj Ahmad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-004-00221500/1424
(DAKSHANI BARIYARIA)
|
0513027000NRG24290620230465723
|
30/06/2023
|
SABILA KHATOON
|
0513027WL020057
|
SABILA KHATOON
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961095181
|
|
SHABILA KHATUN DO MD SAKUR MIYAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-004-00221500/3793
(DAKSHANI BARIYARIA)
|
0513027000NRG24290620230465726
|
30/06/2023
|
Sohana Khatun
|
0513027WL020057
|
Sohana Khatun
|
00415
|
SBIN0002963
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961095179
|
|
MISS SOHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-004-00219600/2725
(DAKSHANI BARIYARIA)
|
0513027000NRG24290620230465722
|
30/06/2023
|
Manju Devi
|
0513027WL020057
|
Manju Devi
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961095180
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-004-00221500/3854
(DAKSHANI BARIYARIA)
|
0513027000NRG24290620230465730
|
30/06/2023
|
ROSHAN KHATUN
|
0513027WL020057
|
ROSHAN KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961095178
|
|
MRS ROSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|