|
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-13-027-001-00219520/3275
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180720230573414
|
18/07/2023
|
Bhawna Kumari
|
0513027WL024806
|
Bhawna Kumari
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741523867
|
|
BHAWNA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-001-00219520/3289
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180720230573423
|
18/07/2023
|
Guddu Sah
|
0513027WL024806
|
Guddu Sah
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741523866
|
|
GUDDU SAH
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-001-00219520/3291
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180720230573425
|
18/07/2023
|
Fulkumari Devi
|
0513027WL024806
|
Fulkumari Devi
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741523864
|
|
FULKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Sangrampur
|
BH-13-027-001-00219520/3292
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180720230573426
|
18/07/2023
|
Kanti Devi
|
0513027WL024806
|
Kanti Devi
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741523865
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-001-00219520/2644
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180720230573412
|
18/07/2023
|
Seema Devi
|
0513027WL024806
|
Seema Devi
|
00048
|
BKID0004449
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741523874
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-001-00219520/2567
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180720230573411
|
18/07/2023
|
Akhilesh Kumar
|
0513027WL024806
|
Akhilesh Kumar
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741523859
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sangrampur
|
BH-13-027-001-00219520/3272
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180720230573413
|
18/07/2023
|
Rajani Kumari
|
0513027WL024806
|
Rajani Kumari
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741523870
|
|
RAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sangrampur
|
BH-13-027-001-00219520/3276
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180720230573415
|
18/07/2023
|
Shila Devi
|
0513027WL024806
|
Shila Devi
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741523871
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-001-00219520/2566
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180720230573410
|
18/07/2023
|
Umaravati Devi
|
0513027WL024806
|
Umaravati Devi
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741523869
|
|
MRS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrampur
|
BH-13-027-001-00219520/3284
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180720230573419
|
18/07/2023
|
Virendra Singh
|
0513027WL024806
|
Virendra Singh
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741523872
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
Sangrampur
|
BH-13-027-001-00219520/3282
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180720230573418
|
18/07/2023
|
Pallavi Kumari
|
0513027WL024806
|
Pallavi Kumari
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741523868
|
|
MISS PALLAVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
Sangrampur
|
BH-13-027-001-00219520/3277
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180720230573416
|
18/07/2023
|
Nitish Kumar
|
0513027WL024806
|
Nitish Kumar
|
00415
|
SBIN0018646
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741523873
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
Sangrampur
|
BH-13-027-001-00219520/2512
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180720230573408
|
18/07/2023
|
Chhagan Sah
|
0513027WL024806
|
Chhagan Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741523876
|
|
CHHAQGAN SHAH SP BIGU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
Sangrampur
|
BH-13-027-001-00219520/3290
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180720230573424
|
18/07/2023
|
Fulmati Devi
|
0513027WL024806
|
Fulmati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741523860
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
Sangrampur
|
BH-13-027-001-00219520/3278
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180720230573417
|
18/07/2023
|
Pankaj Kumar Singh
|
0513027WL024806
|
Pankaj Kumar Singh
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741523875
|
|
PANKAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sangrampur
|
BH-13-027-001-00219520/3285
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180720230573420
|
18/07/2023
|
Ashutosh Kumar Singh
|
0513027WL024806
|
Ashutosh Kumar Singh
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741523861
|
|
Asutosh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Sangrampur
|
BH-13-027-001-00219520/3286
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180720230573421
|
18/07/2023
|
Uma Shankar Singh
|
0513027WL024806
|
Uma Shankar Singh
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741523862
|
|
Uma Shankar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Sangrampur
|
BH-13-027-001-00219520/3287
(PASCHMI SANGRAMPUR)
|
0513027000NRG24180720230573422
|
18/07/2023
|
Naunit Kumar Singh
|
0513027WL024806
|
Naunit Kumar Singh
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741523863
|
|
NAUNIT KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|