|
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-43-004-005-00290100/3744
(JAHANGIRPUR)
|
0543004000NRG24300620230075716
|
04/07/2023
|
AKASH KUMAR
|
0543004WL004234
|
AKASH KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964285821
|
|
AKASH KUMAR
|
()
|
|
2
|
Dumrikatsari
|
BH-43-004-005-00290200/519
(JAHANGIRPUR)
|
0543004000NRG24300620230075722
|
04/07/2023
|
HULASH SAHANI
|
0543004WL004234
|
HULASH SAHANI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964285828
|
|
HULASH SAHANI
|
()
|
|
3
|
Dumrikatsari
|
BH-43-004-005-00290400/1327
(JAHANGIRPUR)
|
0543004000NRG24300620230075989
|
04/07/2023
|
OLINDRA RAM
|
0543004WL004248
|
OLINDRA RAM
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964285827
|
|
OLINDRA RAM
|
()
|
|
4
|
Dumrikatsari
|
BH-43-004-005-00290400/2441
(JAHANGIRPUR)
|
0543004000NRG24300620230076002
|
04/07/2023
|
PAPPU KUMAR
|
0543004WL004248
|
PAPPU KUMAR
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964285820
|
|
PAPPU KUMAR
|
()
|
|
5
|
Dumrikatsari
|
BH-43-004-005-00290400/3135
(JAHANGIRPUR)
|
0543004000NRG24300620230076014
|
04/07/2023
|
jitendra kumar
|
0543004WL004248
|
jitendra kumar
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964285819
|
|
jitendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
6
|
Dumrikatsari
|
BH-43-004-005-00290000/1403
(JAHANGIRPUR)
|
0543004000NRG24300620230075702
|
04/07/2023
|
RAMCHANDAR RAM
|
0543004WL004234
|
RAMCHANDAR RAM
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964285824
|
|
RAMCHANDAR RAM
|
()
|
|
7
|
Dumrikatsari
|
BH-43-004-005-00290400/1125
(JAHANGIRPUR)
|
0543004000NRG24300620230075982
|
04/07/2023
|
VINOD SAH
|
0543004WL004248
|
VINOD SAH
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964285826
|
|
VINOD SAH
|
()
|
|
8
|
Dumrikatsari
|
BH-43-004-005-00290400/1159
(JAHANGIRPUR)
|
0543004000NRG24300620230075986
|
04/07/2023
|
Horilal ram
|
0543004WL004248
|
Horilal ram
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964285822
|
|
Horilal ram
|
()
|
|
9
|
Dumrikatsari
|
BH-43-004-005-00290400/1160
(JAHANGIRPUR)
|
0543004000NRG24300620230075987
|
04/07/2023
|
BALI RAM
|
0543004WL004248
|
BALI RAM
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964285823
|
|
BALI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
10
|
Dumrikatsari
|
BH-43-004-005-00290400/2476
(JAHANGIRPUR)
|
0543004000NRG24300620230076007
|
04/07/2023
|
achhutanand tiwari
|
0543004WL004248
|
achhutanand tiwari
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964285825
|
|
achhutanand tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
Dumrikatsari
|
BH-43-004-005-00290400/1329
(JAHANGIRPUR)
|
0543004000NRG24300620230075991
|
04/07/2023
|
KAUSHALAYA DEVI
|
0543004WL004248
|
KAUSHALAYA DEVI
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964285829
|
|
MRS KAUSHILYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|