|
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)
|
0513027000NRG24200520230177380
|
22/05/2023
|
RajkishorMahto
|
0513027WL009487
|
RajkishorMahto
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1878073819
|
|
RajkishorMahto
|
()
|
|
2
|
Sangrampur
|
BH-13-027-006-00219971/3283
(UTTARI MADHUBANI)
|
0513027000NRG24200520230177381
|
22/05/2023
|
RajkishorMahto
|
0513027WL009487
|
RajkishorMahto
|
00048
|
BKID0004449
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878073820
|
|
RajkishorMahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-006-00219971/2165
(UTTARI MADHUBANI)
|
0513027000NRG24200520230174656
|
22/05/2023
|
Manikant Kumar Singh
|
0513027WL009414
|
Manikant Kumar Singh
|
00089
|
CBIN0282514
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1878073809
|
|
Manikant Kumar Singh
|
()
|
|
4
|
Sangrampur
|
BH-13-027-006-00219971/2165
(UTTARI MADHUBANI)
|
0513027000NRG24200520230174657
|
22/05/2023
|
Manikant Kumar Singh
|
0513027WL009414
|
Manikant Kumar Singh
|
00089
|
CBIN0282514
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878073810
|
|
Manikant Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-006-00219971/3275
(UTTARI MADHUBANI)
|
0513027000NRG24200520230177372
|
22/05/2023
|
Ashok Mahto
|
0513027WL009487
|
Ashok Mahto
|
00415
|
SBIN0009226
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1878073826
|
|
MR ASHOK MAHTO
|
()
|
|
6
|
Sangrampur
|
BH-13-027-006-00219971/3275
(UTTARI MADHUBANI)
|
0513027000NRG24200520230177373
|
22/05/2023
|
Ashok Mahto
|
0513027WL009487
|
Ashok Mahto
|
00415
|
SBIN0009226
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878073825
|
|
MR ASHOK MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-006-00219971/2739
(UTTARI MADHUBANI)
|
0513027000NRG24200520230174787
|
22/05/2023
|
Usha Devi
|
0513027WL009417
|
Usha Devi
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1878073830
|
|
MRS USHA DEVI
|
()
|
|
8
|
Sangrampur
|
BH-13-027-006-00219971/2739
(UTTARI MADHUBANI)
|
0513027000NRG24200520230174788
|
22/05/2023
|
Usha Devi
|
0513027WL009417
|
Usha Devi
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878073829
|
|
MRS USHA DEVI
|
()
|
|
9
|
Sangrampur
|
BH-13-027-006-00219971/3285
(UTTARI MADHUBANI)
|
0513027000NRG24200520230177384
|
22/05/2023
|
Lalita Devi
|
0513027WL009487
|
Lalita Devi
|
00415
|
SBIN0012571
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1878073827
|
|
MR LALITA DEVI
|
()
|
|
10
|
Sangrampur
|
BH-13-027-006-00219971/3285
(UTTARI MADHUBANI)
|
0513027000NRG24200520230177385
|
22/05/2023
|
Lalita Devi
|
0513027WL009487
|
Lalita Devi
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878073828
|
|
MR LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
Sangrampur
|
BH-13-027-006-00219971/1149
(UTTARI MADHUBANI)
|
0513027000NRG24200520230174628
|
22/05/2023
|
SHIVRATAN MAHTO
|
0513027WL009414
|
SHIVRATAN MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1878073814
|
|
SHIVRATAN MAHTO
|
()
|
|
12
|
Sangrampur
|
BH-13-027-006-00219971/1149
(UTTARI MADHUBANI)
|
0513027000NRG24200520230174629
|
22/05/2023
|
SHIVRATAN MAHTO
|
0513027WL009414
|
SHIVRATAN MAHTO
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878073813
|
|
SHIVRATAN MAHTO
|
()
|
|
13
|
Sangrampur
|
BH-13-027-006-00219971/2011
(UTTARI MADHUBANI)
|
0513027000NRG24200520230175387
|
22/05/2023
|
kiran devi
|
0513027WL009426
|
kiran devi
|
00538
|
CBIN0R10001
|
2250
|
2250
|
Processed
|
26/05/2023
|
|
1878073818
|
|
KIRAN DEVI W/O VIKRAMA DUBEY
|
()
|
|
14
|
Sangrampur
|
BH-13-027-006-00219971/2011
(UTTARI MADHUBANI)
|
0513027000NRG24200520230175388
|
22/05/2023
|
kiran devi
|
0513027WL009426
|
kiran devi
|
00538
|
CBIN0R10001
|
1350
|
1350
|
Processed
|
26/05/2023
|
|
1878073817
|
|
KIRAN DEVI W/O VIKRAMA DUBEY
|
()
|
|
15
|
Sangrampur
|
BH-13-027-006-00219971/2090
(UTTARI MADHUBANI)
|
0513027000NRG24200520230174650
|
22/05/2023
|
BHULAN MAHTO
|
0513027WL009414
|
BHULAN MAHTO
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878073815
|
|
BHULAN MAHTO SO BADRI MAHTO
|
()
|
|
16
|
Sangrampur
|
BH-13-027-006-00219971/2090
(UTTARI MADHUBANI)
|
0513027000NRG24200520230174651
|
22/05/2023
|
BHULAN MAHTO
|
0513027WL009414
|
BHULAN MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1878073816
|
|
BHULAN MAHTO SO BADRI MAHTO
|
()
|
|
17
|
Sangrampur
|
BH-13-027-006-00219971/2520
(UTTARI MADHUBANI)
|
0513027000NRG24200520230174664
|
22/05/2023
|
Ramesh Singh
|
0513027WL009414
|
Ramesh Singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1878073806
|
|
RAMESH SINGH S O KAPILDEV SINGH
|
()
|
|
18
|
Sangrampur
|
BH-13-027-006-00219971/2520
(UTTARI MADHUBANI)
|
0513027000NRG24200520230174665
|
22/05/2023
|
Ramesh Singh
|
0513027WL009414
|
Ramesh Singh
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878073837
|
|
RAMESH SINGH S O KAPILDEV SINGH
|
()
|
|
19
|
Sangrampur
|
BH-13-027-006-00219971/2730
(UTTARI MADHUBANI)
|
0513027000NRG24200520230175441
|
22/05/2023
|
Soni Kumari
|
0513027WL009427
|
Soni Kumari
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1878073832
|
|
SONI KUMARI WO PAPPU KUMAR
|
()
|
|
20
|
Sangrampur
|
BH-13-027-006-00219971/2730
(UTTARI MADHUBANI)
|
0513027000NRG24200520230175442
|
22/05/2023
|
Soni Kumari
|
0513027WL009427
|
Soni Kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1878073831
|
|
SONI KUMARI WO PAPPU KUMAR
|
()
|
|
21
|
Sangrampur
|
BH-13-027-006-00219971/2845
(UTTARI MADHUBANI)
|
0513027000NRG24200520230175449
|
22/05/2023
|
Punam Devi
|
0513027WL009427
|
Punam Devi
|
00538
|
CBIN0R10001
|
1350
|
1350
|
Processed
|
26/05/2023
|
|
1878073821
|
|
PONAM DEVI WO CHHOTAL PRASAD
|
()
|
|
22
|
Sangrampur
|
BH-13-027-006-00219971/2845
(UTTARI MADHUBANI)
|
0513027000NRG24200520230175450
|
22/05/2023
|
Punam Devi
|
0513027WL009427
|
Punam Devi
|
00538
|
CBIN0R10001
|
2250
|
2250
|
Processed
|
26/05/2023
|
|
1878073822
|
|
PONAM DEVI WO CHHOTAL PRASAD
|
()
|
|
23
|
Sangrampur
|
BH-13-027-006-00219971/3129
(UTTARI MADHUBANI)
|
0513027000NRG24200520230174815
|
22/05/2023
|
Suman Devi
|
0513027WL009417
|
Suman Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878073811
|
|
SUMAN DEVI
|
()
|
|
24
|
Sangrampur
|
BH-13-027-006-00219971/3129
(UTTARI MADHUBANI)
|
0513027000NRG24200520230174816
|
22/05/2023
|
Suman Devi
|
0513027WL009417
|
Suman Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1878073812
|
|
SUMAN DEVI
|
()
|
|
25
|
Sangrampur
|
BH-13-027-006-00219971/3271
(UTTARI MADHUBANI)
|
0513027000NRG24200520230177366
|
22/05/2023
|
Suman Devi
|
0513027WL009487
|
Suman Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878073824
|
|
Suman Devi
|
()
|
|
26
|
Sangrampur
|
BH-13-027-006-00219971/3271
(UTTARI MADHUBANI)
|
0513027000NRG24200520230177367
|
22/05/2023
|
Suman Devi
|
0513027WL009487
|
Suman Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1878073823
|
|
Suman Devi
|
()
|
|
27
|
Sangrampur
|
BH-13-027-006-00219971/443
(UTTARI MADHUBANI)
|
0513027000NRG24200520230175457
|
22/05/2023
|
RENU DEVI
|
0513027WL009427
|
RENU DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1878073833
|
|
RENU DEVI WO KRISHNA SAH
|
()
|
|
28
|
Sangrampur
|
BH-13-027-006-00219971/443
(UTTARI MADHUBANI)
|
0513027000NRG24200520230175458
|
22/05/2023
|
RENU DEVI
|
0513027WL009427
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1878073834
|
|
RENU DEVI WO KRISHNA SAH
|
()
|
|
29
|
Sangrampur
|
BH-13-027-006-00219971/482
(UTTARI MADHUBANI)
|
0513027000NRG24200520230175460
|
22/05/2023
|
NIRMALA DEVI
|
0513027WL009427
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1878073836
|
|
NIRMALA DEVI W O ANIRUDH SAH
|
()
|
|
30
|
Sangrampur
|
BH-13-027-006-00219971/482
(UTTARI MADHUBANI)
|
0513027000NRG24200520230175462
|
22/05/2023
|
NIRMALA DEVI
|
0513027WL009427
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1878073835
|
|
NIRMALA DEVI W O ANIRUDH SAH
|
()
|
|
31
|
Sangrampur
|
BH-13-027-006-00219971/609
(UTTARI MADHUBANI)
|
0513027000NRG24200520230175465
|
22/05/2023
|
Prabhu mishar
|
0513027WL009427
|
Prabhu mishar
|
00538
|
CBIN0R10001
|
2250
|
2250
|
Processed
|
26/05/2023
|
|
1878073807
|
|
PRABHUNATH SINGH S/O BHARAT SHINGH
|
()
|
|
32
|
Sangrampur
|
BH-13-027-006-00219971/609
(UTTARI MADHUBANI)
|
0513027000NRG24200520230175466
|
22/05/2023
|
Prabhu mishar
|
0513027WL009427
|
Prabhu mishar
|
00538
|
CBIN0R10001
|
1350
|
1350
|
Processed
|
26/05/2023
|
|
1878073808
|
|
PRABHUNATH SINGH S/O BHARAT SHINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38844
|
38844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|