|
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-13-027-008-00219973/236
(PURBI MADHUBANI)
|
0513027000NRG24170720230571282
|
19/07/2023
|
Fulmati Devi
|
0513027WL024659
|
Fulmati Devi
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559614
|
|
Fulmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Sangrampur
|
BH-13-027-008-00219973/845
(PURBI MADHUBANI)
|
0513027000NRG24170720230571319
|
19/07/2023
|
Anil Kumar tiwari
|
0513027WL024659
|
Anil Kumar tiwari
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559613
|
|
MR ANIL KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-008-00219973/1296
(PURBI MADHUBANI)
|
0513027000NRG24170720230571276
|
19/07/2023
|
RAVI RAJ
|
0513027WL024659
|
RAVI RAJ
|
00089
|
CBIN0282514
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559615
|
|
MR RAVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangrampur
|
BH-13-027-008-00219973/917
(PURBI MADHUBANI)
|
0513027000NRG24170720230571324
|
19/07/2023
|
Narendra Sharma
|
0513027WL024659
|
Narendra Sharma
|
00089
|
CBIN0282514
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559646
|
|
Mr. NARENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sangrampur
|
BH-13-027-008-00220000/1175
(PURBI MADHUBANI)
|
0513027000NRG24170720230571326
|
19/07/2023
|
Kamlesh Kumar
|
0513027WL024659
|
Kamlesh Kumar
|
00089
|
CBIN0282514
|
2508
|
2508
|
Rejected
|
19/09/2023
|
|
5741559638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-008-00219973/756
(PURBI MADHUBANI)
|
0513027000NRG24170720230571317
|
19/07/2023
|
Dhrmendra Sharma
|
0513027WL024659
|
Dhrmendra Sharma
|
00089
|
CBIN0282593
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559645
|
|
DHARMENDRA SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-008-00219973/699
(PURBI MADHUBANI)
|
0513027000NRG24170720230571315
|
19/07/2023
|
pradeep kr. yadav
|
0513027WL024659
|
pradeep kr. yadav
|
00415
|
SBIN0000137
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559639
|
|
MR PRADIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-008-00219973/1326
(PURBI MADHUBANI)
|
0513027000NRG24170720230571277
|
19/07/2023
|
BABITA DEVI
|
0513027WL024659
|
BABITA DEVI
|
00415
|
SBIN0002904
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559609
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangrampur
|
BH-13-027-008-00219973/316
(PURBI MADHUBANI)
|
0513027000NRG24170720230571291
|
19/07/2023
|
SHAMBHU THAKUR
|
0513027WL024659
|
SHAMBHU THAKUR
|
00415
|
SBIN0002904
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741559637
|
|
MR SHAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
Sangrampur
|
BH-13-027-008-00219973/1187
(PURBI MADHUBANI)
|
0513027000NRG24170720230571267
|
19/07/2023
|
Vidhya Bhushan Giri
|
0513027WL024659
|
Vidhya Bhushan Giri
|
00415
|
SBIN0004893
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559640
|
|
Vidhya Bhushan Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
Sangrampur
|
BH-13-027-008-00219973/304
(PURBI MADHUBANI)
|
0513027000NRG24170720230571288
|
19/07/2023
|
rajendra sah
|
0513027WL024659
|
rajendra sah
|
00415
|
SBIN0006285
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559644
|
|
MR RAJENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
Sangrampur
|
BH-13-027-008-00219973/1182
(PURBI MADHUBANI)
|
0513027000NRG24170720230571263
|
19/07/2023
|
Jitendra Kumar Sharma
|
0513027WL024659
|
Jitendra Kumar Sharma
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559650
|
|
MR JITENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrampur
|
BH-13-027-008-00219973/1190
(PURBI MADHUBANI)
|
0513027000NRG24170720230571269
|
19/07/2023
|
Vrijesh Kumar Sharma
|
0513027WL024659
|
Vrijesh Kumar Sharma
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559607
|
|
MR VRIJESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangrampur
|
BH-13-027-008-00219973/1197
(PURBI MADHUBANI)
|
0513027000NRG24170720230571271
|
19/07/2023
|
Sugandhi Devi
|
0513027WL024659
|
Sugandhi Devi
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559611
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrampur
|
BH-13-027-008-00219973/123
(PURBI MADHUBANI)
|
0513027000NRG24170720230571272
|
19/07/2023
|
Vipin mahto
|
0513027WL024659
|
Vipin mahto
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559605
|
|
MR BIPIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrampur
|
BH-13-027-008-00219973/1727
(PURBI MADHUBANI)
|
0513027000NRG24170720230571278
|
19/07/2023
|
VIJAY KUMAR SHARMA
|
0513027WL024659
|
VIJAY KUMAR SHARMA
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741559641
|
|
MR VIJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrampur
|
BH-13-027-008-00219973/279
(PURBI MADHUBANI)
|
0513027000NRG24170720230571286
|
19/07/2023
|
RAJESH SHARMA
|
0513027WL024659
|
RAJESH SHARMA
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559647
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrampur
|
BH-13-027-008-00219973/284
(PURBI MADHUBANI)
|
0513027000NRG24170720230571287
|
19/07/2023
|
hira yadav
|
0513027WL024659
|
hira yadav
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741559648
|
|
MR HEERA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrampur
|
BH-13-027-008-00219973/313
(PURBI MADHUBANI)
|
0513027000NRG24170720230571289
|
19/07/2023
|
Babuni Devi
|
0513027WL024659
|
Babuni Devi
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559612
|
|
MS BABUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrampur
|
BH-13-027-008-00219973/540
(PURBI MADHUBANI)
|
0513027000NRG24170720230571303
|
19/07/2023
|
Mukhdeo giri
|
0513027WL024659
|
Mukhdeo giri
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559643
|
|
MR MUKH DEO GIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrampur
|
BH-13-027-008-00219973/612
(PURBI MADHUBANI)
|
0513027000NRG24170720230571309
|
19/07/2023
|
Sharma Thakur
|
0513027WL024659
|
Sharma Thakur
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559649
|
|
MR SHARMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrampur
|
BH-13-027-008-00219973/634
(PURBI MADHUBANI)
|
0513027000NRG24170720230571310
|
19/07/2023
|
hiralal giri
|
0513027WL024659
|
hiralal giri
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559642
|
|
MR HEERA LAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrampur
|
BH-13-027-008-00219973/667
(PURBI MADHUBANI)
|
0513027000NRG24170720230571311
|
19/07/2023
|
Mandip Singh
|
0513027WL024659
|
Mandip Singh
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559651
|
|
MR MANDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrampur
|
BH-13-027-008-00219973/668
(PURBI MADHUBANI)
|
0513027000NRG24170720230571312
|
19/07/2023
|
Bhupendra Kumar Singh
|
0513027WL024659
|
Bhupendra Kumar Singh
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559606
|
|
MR BHUPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrampur
|
BH-13-027-008-00219973/874
(PURBI MADHUBANI)
|
0513027000NRG24170720230571322
|
19/07/2023
|
Ashesar singh
|
0513027WL024659
|
Ashesar singh
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559608
|
|
MR ASHESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrampur
|
BH-13-027-008-00219973/911
(PURBI MADHUBANI)
|
0513027000NRG24170720230571323
|
19/07/2023
|
Nibha Devi
|
0513027WL024659
|
Nibha Devi
|
00415
|
SBIN0012571
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559610
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
27
|
Sangrampur
|
BH-13-027-008-00219973/1157
(PURBI MADHUBANI)
|
0513027000NRG24170720230571261
|
19/07/2023
|
Mina Devi
|
0513027WL024659
|
Mina Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559636
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sangrampur
|
BH-13-027-008-00219973/1181
(PURBI MADHUBANI)
|
0513027000NRG24170720230571262
|
19/07/2023
|
Rinku Devi
|
0513027WL024659
|
Rinku Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559629
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Sangrampur
|
BH-13-027-008-00219973/1185
(PURBI MADHUBANI)
|
0513027000NRG24170720230571265
|
19/07/2023
|
Reena Devi
|
0513027WL024659
|
Reena Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741559625
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sangrampur
|
BH-13-027-008-00219973/1242
(PURBI MADHUBANI)
|
0513027000NRG24170720230571273
|
19/07/2023
|
Ram Darash Sharma
|
0513027WL024659
|
Ram Darash Sharma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559630
|
|
Mr. RAM DARASH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sangrampur
|
BH-13-027-008-00219973/178
(PURBI MADHUBANI)
|
0513027000NRG24170720230571279
|
19/07/2023
|
jaynath mahto
|
0513027WL024659
|
jaynath mahto
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741559621
|
|
JAYNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sangrampur
|
BH-13-027-008-00219973/211
(PURBI MADHUBANI)
|
0513027000NRG24170720230571280
|
19/07/2023
|
sita devi
|
0513027WL024659
|
sita devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559620
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
Sangrampur
|
BH-13-027-008-00219973/273
(PURBI MADHUBANI)
|
0513027000NRG24170720230571285
|
19/07/2023
|
Harendra Kumar Sharma
|
0513027WL024659
|
Harendra Kumar Sharma
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741559616
|
|
MR HARENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrampur
|
BH-13-027-008-00219973/315
(PURBI MADHUBANI)
|
0513027000NRG24170720230571290
|
19/07/2023
|
RANJAN KUMAR
|
0513027WL024659
|
RANJAN KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559626
|
|
RANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
Sangrampur
|
BH-13-027-008-00219973/342
(PURBI MADHUBANI)
|
0513027000NRG24170720230571293
|
19/07/2023
|
deokali devi
|
0513027WL024659
|
deokali devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559627
|
|
DEVKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
Sangrampur
|
BH-13-027-008-00219973/394
(PURBI MADHUBANI)
|
0513027000NRG24170720230571296
|
19/07/2023
|
Sushila devi
|
0513027WL024659
|
Sushila devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559617
|
|
SOSHILA DEVI WO ASHOK HAJRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
Sangrampur
|
BH-13-027-008-00219973/471
(PURBI MADHUBANI)
|
0513027000NRG24170720230571299
|
19/07/2023
|
rina devi
|
0513027WL024659
|
rina devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559633
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
38
|
Sangrampur
|
BH-13-027-008-00219973/471
(PURBI MADHUBANI)
|
0513027000NRG24170720230571298
|
19/07/2023
|
sanjay mahto
|
0513027WL024659
|
sanjay mahto
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559619
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrampur
|
BH-13-027-008-00219973/472
(PURBI MADHUBANI)
|
0513027000NRG24170720230571300
|
19/07/2023
|
sushila devi
|
0513027WL024659
|
sushila devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559628
|
|
Shoshila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Sangrampur
|
BH-13-027-008-00219973/473
(PURBI MADHUBANI)
|
0513027000NRG24170720230571301
|
19/07/2023
|
Krishana devi
|
0513027WL024659
|
Krishana devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741559618
|
|
KRISHNA DEVI
|
INDUSIND BANK(607189)
|
|
41
|
Sangrampur
|
BH-13-027-008-00219973/580
(PURBI MADHUBANI)
|
0513027000NRG24170720230571305
|
19/07/2023
|
prabhu thakur
|
0513027WL024659
|
prabhu thakur
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559635
|
|
PRABHU THAKUR
|
INDUSIND BANK(607189)
|
|
42
|
Sangrampur
|
BH-13-027-008-00219973/583
(PURBI MADHUBANI)
|
0513027000NRG24170720230571306
|
19/07/2023
|
Rishi sharma
|
0513027WL024659
|
Rishi sharma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559631
|
|
RISHIKANT SHARMA SO AMEER SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
Sangrampur
|
BH-13-027-008-00219973/606
(PURBI MADHUBANI)
|
0513027000NRG24170720230571307
|
19/07/2023
|
jhulpi kuwar
|
0513027WL024659
|
jhulpi kuwar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741559623
|
|
Jhulfi Kuar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Sangrampur
|
BH-13-027-008-00219973/693
(PURBI MADHUBANI)
|
0513027000NRG24170720230571314
|
19/07/2023
|
birbahadur sharma
|
0513027WL024659
|
birbahadur sharma
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741559634
|
|
MR VIRBAHADUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrampur
|
BH-13-027-008-00219973/767
(PURBI MADHUBANI)
|
0513027000NRG24170720230571318
|
19/07/2023
|
SUNIL TIWARI
|
0513027WL024659
|
SUNIL TIWARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741559622
|
|
SUNIL TIWARI SO RAMASHISH TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
Sangrampur
|
BH-13-027-008-00219973/855
(PURBI MADHUBANI)
|
0513027000NRG24170720230571321
|
19/07/2023
|
Saroj devi
|
0513027WL024659
|
Saroj devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741559632
|
|
SAROJ DEVI WO SANTOSH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
Sangrampur
|
BH-13-027-008-00219973/931
(PURBI MADHUBANI)
|
0513027000NRG24170720230571325
|
19/07/2023
|
SHARMA SHARMA
|
0513027WL024659
|
SHARMA SHARMA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741559624
|
|
SHARMA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|