|
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-13-027-007-00219972/2979
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930261
|
02/03/2024
|
Manu Singh
|
0513027WL079047
|
Manu Singh
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147535
|
|
MANU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-007-00219972/1009
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930247
|
02/03/2024
|
bhairo yadav
|
0513027WL079047
|
bhairo yadav
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147538
|
|
SUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sangrampur
|
BH-13-027-007-00219972/1451
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930250
|
02/03/2024
|
Pramila Devi
|
0513027WL079047
|
Pramila Devi
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147531
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Sangrampur
|
BH-13-027-007-00219972/2337
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930251
|
02/03/2024
|
BHUSHAN PANDEY
|
0513027WL079047
|
BHUSHAN PANDEY
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147530
|
|
BHUSHAN PANDEY & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Sangrampur
|
BH-13-027-007-00219972/2544
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930253
|
02/03/2024
|
GANU RAY
|
0513027WL079047
|
GANU RAY
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147532
|
|
GANU YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Sangrampur
|
BH-13-027-007-00219972/2877
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930260
|
02/03/2024
|
Randhir Kumar Pandey
|
0513027WL079047
|
Randhir Kumar Pandey
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147537
|
|
RANDHIR KUMAR PANDEY S/O-TRIVENI KUMAR P
|
BANK OF INDIA(508505)
|
|
7
|
Sangrampur
|
BH-13-027-007-00219972/3059
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930262
|
02/03/2024
|
Ravindra Prasad
|
0513027WL079047
|
Ravindra Prasad
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147533
|
|
Ravindra Prasad
|
INDUSIND BANK(607189)
|
|
8
|
Sangrampur
|
BH-13-027-007-00219972/3638
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930267
|
02/03/2024
|
Priyesh Kumar
|
0513027WL079047
|
Priyesh Kumar
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147536
|
|
PRIYESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-007-00219972/2783
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930254
|
02/03/2024
|
Shobha Devi
|
0513027WL079047
|
Shobha Devi
|
00354
|
PUNB0251300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147544
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sangrampur
|
BH-13-027-007-00219972/2786
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930255
|
02/03/2024
|
Anu devi
|
0513027WL079047
|
Anu devi
|
00354
|
PUNB0251300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147541
|
|
ANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sangrampur
|
BH-13-027-007-00219972/2805
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930256
|
02/03/2024
|
Sakhina Khatun
|
0513027WL079047
|
Sakhina Khatun
|
00354
|
PUNB0251300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147542
|
|
SAKHINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sangrampur
|
BH-13-027-007-00219972/2807
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930257
|
02/03/2024
|
Chhoti Kumari
|
0513027WL079047
|
Chhoti Kumari
|
00354
|
PUNB0251300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147526
|
|
Chhoti Kumari
|
IDFC BANK LIMITED(608117)
|
|
13
|
Sangrampur
|
BH-13-027-007-00219972/3179
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930264
|
02/03/2024
|
Urmila Devi
|
0513027WL079047
|
Urmila Devi
|
00354
|
PUNB0251300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147545
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sangrampur
|
BH-13-027-007-00219972/3185
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930266
|
02/03/2024
|
Sharda Devi
|
0513027WL079047
|
Sharda Devi
|
00354
|
PUNB0251300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147543
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
Sangrampur
|
BH-13-027-007-00219972/1014
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930248
|
02/03/2024
|
SUNITA DEVI
|
0513027WL079047
|
SUNITA DEVI
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147547
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrampur
|
BH-13-027-007-00219972/1444
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930249
|
02/03/2024
|
MALTI DEVI
|
0513027WL079047
|
MALTI DEVI
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147540
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrampur
|
BH-13-027-007-00219972/2349
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930252
|
02/03/2024
|
munarpati devi
|
0513027WL079047
|
munarpati devi
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147527
|
|
MRS MUNARPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
Sangrampur
|
BH-13-027-007-00219972/3173
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930263
|
02/03/2024
|
Puja Kumari
|
0513027WL079047
|
Puja Kumari
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147528
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
Sangrampur
|
BH-13-027-007-00219972/2855
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930258
|
02/03/2024
|
Mini Devi
|
0513027WL079047
|
Mini Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147529
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrampur
|
BH-13-027-007-00219972/3182
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930265
|
02/03/2024
|
Sumitra Devi
|
0513027WL079047
|
Sumitra Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147546
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
Sangrampur
|
BH-13-027-007-00219972/2875
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930259
|
02/03/2024
|
Karan Kumar Pandey
|
0513027WL079047
|
Karan Kumar Pandey
|
00415
|
SBIN0018646
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147539
|
|
KARN KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
Sangrampur
|
BH-13-027-007-00219972/4423
(DALSJANI MADHUBANI)
|
0513027000NRG24270220240930268
|
02/03/2024
|
LALBABU KAHAR
|
0513027WL079047
|
LALBABU KAHAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044147534
|
|
LALBABU KAHAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|