|
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
|
Dumrikatsari
|
BH-43-004-007-00290700/3743
(NAYAGAON PASCHIMI)
|
0543004000NRG24270220240145485
|
28/02/2024
|
RAJU KUMAR
|
0543004WL012102
|
RAJU KUMAR
|
00045
|
BARB0JAHSHE
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887650419
|
|
RAJU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
Dumrikatsari
|
BH-43-004-007-00290800/4203
(NAYAGAON PASCHIMI)
|
0543004000NRG24270220240145489
|
28/02/2024
|
PUJA KUMARI
|
0543004WL012102
|
PUJA KUMARI
|
00045
|
BARB0JAHSHE
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887650421
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dumrikatsari
|
BH-43-004-007-00290800/4203
(NAYAGAON PASCHIMI)
|
0543004000NRG24270220240145488
|
28/02/2024
|
RAHUL KUMAR
|
0543004WL012102
|
RAHUL KUMAR
|
00045
|
BARB0JAHSHE
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887650422
|
|
RAHULKUMARSORAJKUMARRAY
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291200/2964
(SHYAMPUR)
|
0543004000NRG24270220240145171
|
28/02/2024
|
VIBHA DEVI
|
0543004WL012077
|
VIBHA DEVI
|
00078
|
CNRB0009206
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887650417
|
|
VIBHA JHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-007-00290800/4264
(NAYAGAON PASCHIMI)
|
0543004000NRG24270220240145490
|
28/02/2024
|
Mintu Kumari
|
0543004WL012102
|
Mintu Kumari
|
00165
|
IBKL0001377
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887650418
|
|
MINTU KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
Dumrikatsari
|
BH-43-004-007-00290800/1559
(NAYAGAON PASCHIMI)
|
0543004000NRG24270220240145486
|
28/02/2024
|
avinash kumar
|
0543004WL012102
|
avinash kumar
|
00415
|
SBIN0004447
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887650423
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-007-00290800/4153
(NAYAGAON PASCHIMI)
|
0543004000NRG24270220240145487
|
28/02/2024
|
RAVITA KUMARI
|
0543004WL012102
|
RAVITA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887650420
|
|
RAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|