|
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-13-027-007-00219972/101
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880485
|
07/02/2024
|
Sanichari Devi
|
0513027WL074848
|
Sanichari Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723760
|
|
SHANICHARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Sangrampur
|
BH-13-027-007-00219972/1024
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240881142
|
07/02/2024
|
INDU DEVI
|
0513027WL074891
|
INDU DEVI
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723752
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrampur
|
BH-13-027-007-00219972/105
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880584
|
07/02/2024
|
Kumanti Devi
|
0513027WL074855
|
Kumanti Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723770
|
|
KUMANT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sangrampur
|
BH-13-027-007-00219972/110
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880556
|
07/02/2024
|
umravati devi
|
0513027WL074853
|
umravati devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723772
|
|
UMARAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sangrampur
|
BH-13-027-007-00219972/1631
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880493
|
07/02/2024
|
RAMAYAN PASWAN
|
0513027WL074850
|
RAMAYAN PASWAN
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723745
|
|
RAMAYAN PASWAN S/O-NATHUNI PASWAN
|
BANK OF INDIA(508505)
|
|
6
|
Sangrampur
|
BH-13-027-007-00219972/1637
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880557
|
07/02/2024
|
Radha Devi
|
0513027WL074853
|
Radha Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723762
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sangrampur
|
BH-13-027-007-00219972/1641
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880486
|
07/02/2024
|
ganesh mahto
|
0513027WL074848
|
ganesh mahto
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723755
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Sangrampur
|
BH-13-027-007-00219972/1791
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880494
|
07/02/2024
|
manju devi
|
0513027WL074850
|
manju devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723773
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sangrampur
|
BH-13-027-007-00219972/2035
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880490
|
07/02/2024
|
SANGITA DEVI
|
0513027WL074849
|
SANGITA DEVI
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723747
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangrampur
|
BH-13-027-007-00219972/2090
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880559
|
07/02/2024
|
RAJKUMARI DEVI
|
0513027WL074853
|
RAJKUMARI DEVI
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723758
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Sangrampur
|
BH-13-027-007-00219972/2435
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880560
|
07/02/2024
|
champa devi
|
0513027WL074853
|
champa devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723759
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sangrampur
|
BH-13-027-007-00219972/2459
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880482
|
07/02/2024
|
Krishna Devi
|
0513027WL074847
|
Krishna Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723767
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sangrampur
|
BH-13-027-007-00219972/2493
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240881188
|
07/02/2024
|
Sukeshari Devi
|
0513027WL074895
|
Sukeshari Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723744
|
|
SUKESARI DEVI W/O-JAGDISH RAM
|
BANK OF INDIA(508505)
|
|
14
|
Sangrampur
|
BH-13-027-007-00219972/2798
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240881149
|
07/02/2024
|
Kripa devi
|
0513027WL074893
|
Kripa devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723751
|
|
KRIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sangrampur
|
BH-13-027-007-00219972/2800
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240881150
|
07/02/2024
|
Lalsa Devi
|
0513027WL074893
|
Lalsa Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157723771
|
|
Lalsa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Sangrampur
|
BH-13-027-007-00219972/2811
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880491
|
07/02/2024
|
Panamati Devi
|
0513027WL074849
|
Panamati Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157723750
|
|
PANAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sangrampur
|
BH-13-027-007-00219972/2812
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880497
|
07/02/2024
|
Rambha Devi
|
0513027WL074850
|
Rambha Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723765
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sangrampur
|
BH-13-027-007-00219972/2814
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880498
|
07/02/2024
|
Tara Devi
|
0513027WL074850
|
Tara Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723746
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sangrampur
|
BH-13-027-007-00219972/2815
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880487
|
07/02/2024
|
Chitranjan Mahto
|
0513027WL074848
|
Chitranjan Mahto
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157723749
|
|
CHITARANJAN MAHTO S/O-RAMAYODHYA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Sangrampur
|
BH-13-027-007-00219972/2816
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880499
|
07/02/2024
|
Jai ray
|
0513027WL074850
|
Jai ray
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723761
|
|
JAI RAY
|
BANK OF INDIA(508505)
|
|
21
|
Sangrampur
|
BH-13-027-007-00219972/3573
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880561
|
07/02/2024
|
Sangita Devi
|
0513027WL074853
|
Sangita Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723766
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Sangrampur
|
BH-13-027-007-00219972/3574
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880566
|
07/02/2024
|
Kabutar Devi
|
0513027WL074854
|
Kabutar Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723753
|
|
KABUTAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sangrampur
|
BH-13-027-007-00219972/3577
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240881189
|
07/02/2024
|
Savitri Devi
|
0513027WL074895
|
Savitri Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723769
|
|
SAVITREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sangrampur
|
BH-13-027-007-00219972/3578
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880483
|
07/02/2024
|
Chandravati Devi
|
0513027WL074847
|
Chandravati Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723764
|
|
CHANDRAVATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Sangrampur
|
BH-13-027-007-00219972/75
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880502
|
07/02/2024
|
RAMKRIT SINGH
|
0513027WL074850
|
RAMKRIT SINGH
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157723774
|
|
RAMKRIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Sangrampur
|
BH-13-027-007-00219972/76
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880562
|
07/02/2024
|
prabha devi
|
0513027WL074853
|
prabha devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723757
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Sangrampur
|
BH-13-027-007-00219972/80
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880567
|
07/02/2024
|
mangari devi
|
0513027WL074854
|
mangari devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723763
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Sangrampur
|
BH-13-027-007-00219972/83
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880563
|
07/02/2024
|
rima devi
|
0513027WL074853
|
rima devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723768
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sangrampur
|
BH-13-027-007-00219972/86
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880585
|
07/02/2024
|
LALITA DEVI
|
0513027WL074855
|
LALITA DEVI
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723756
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Sangrampur
|
BH-13-027-007-00219972/93
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880564
|
07/02/2024
|
suganti devi
|
0513027WL074853
|
suganti devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723748
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sangrampur
|
BH-13-027-007-00219972/96
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880488
|
07/02/2024
|
Janak Mahto
|
0513027WL074848
|
Janak Mahto
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723754
|
|
JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
32
|
Sangrampur
|
BH-13-027-007-00219972/1807
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880489
|
07/02/2024
|
manju devi
|
0513027WL074849
|
manju devi
|
00354
|
PUNB0251300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723782
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sangrampur
|
BH-13-027-007-00219972/2220
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880495
|
07/02/2024
|
JYOTI DEVI
|
0513027WL074850
|
JYOTI DEVI
|
00354
|
PUNB0251300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723741
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sangrampur
|
BH-13-027-007-00219972/2810
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880496
|
07/02/2024
|
Marchi Devi
|
0513027WL074850
|
Marchi Devi
|
00354
|
PUNB0251300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723742
|
|
MARCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
35
|
Sangrampur
|
BH-13-027-007-00219972/1788
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880558
|
07/02/2024
|
sarswati devi
|
0513027WL074853
|
sarswati devi
|
00415
|
SBIN0012571
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723775
|
|
SARSVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sangrampur
|
BH-13-027-007-00219972/2813
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880492
|
07/02/2024
|
Rina devi
|
0513027WL074849
|
Rina devi
|
00415
|
SBIN0012571
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723743
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sangrampur
|
BH-13-027-007-00219972/3571
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880500
|
07/02/2024
|
Chinta Devi
|
0513027WL074850
|
Chinta Devi
|
00415
|
SBIN0012571
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723776
|
|
CHINTA DEVI W/O- SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
38
|
Sangrampur
|
BH-13-027-007-00219972/95
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880565
|
07/02/2024
|
punam devi
|
0513027WL074853
|
punam devi
|
00415
|
SBIN0012571
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723777
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
39
|
Sangrampur
|
BH-13-027-007-00219972/3623
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880484
|
07/02/2024
|
Niranjan Mahto
|
0513027WL074847
|
Niranjan Mahto
|
00415
|
SBIN0018646
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157723778
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
40
|
Sangrampur
|
BH-13-027-007-00219972/1329
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880481
|
07/02/2024
|
Gagandev Sahni
|
0513027WL074847
|
Gagandev Sahni
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723740
|
|
GAGAN DEV SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sangrampur
|
BH-13-027-007-00219972/2279
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240881187
|
07/02/2024
|
rupesh tiwari
|
0513027WL074895
|
rupesh tiwari
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723779
|
|
RUPESH KUMAR TIWARI SO BINOD TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
Sangrampur
|
BH-13-027-007-00219972/2438
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240881143
|
07/02/2024
|
Lakshmina Devi
|
0513027WL074891
|
Lakshmina Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723781
|
|
LAKSHMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sangrampur
|
BH-13-027-007-00219972/3952
(DALSJANI MADHUBANI)
|
0513027000NRG24070220240880501
|
07/02/2024
|
Ranjit Kumar
|
0513027WL074850
|
Ranjit Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157723780
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|