|
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-43-004-008-00291000/2983
(SHYAMPUR)
|
0543004000NRG24100520230015886
|
11/05/2023
|
ANIL PASWAN
|
0543004WL001325
|
ANIL PASWAN
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637010219
|
|
ANIL PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291000/2986
(SHYAMPUR)
|
0543004000NRG24100520230015898
|
11/05/2023
|
KAMLESH RAM
|
0543004WL001337
|
KAMLESH RAM
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637010218
|
|
Kamlesh Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291300/673
(SHYAMPUR)
|
0543004000NRG24100520230015895
|
11/05/2023
|
RITA DEVI
|
0543004WL001334
|
RITA DEVI
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637010225
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291000/1075
(SHYAMPUR)
|
0543004000NRG24100520230015896
|
11/05/2023
|
ANIL KUMAR SAH
|
0543004WL001335
|
ANIL KUMAR SAH
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637010216
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-008-00291000/2035
(SHYAMPUR)
|
0543004000NRG24100520230015890
|
11/05/2023
|
KHUSBU TARA
|
0543004WL001329
|
KHUSBU TARA
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637010222
|
|
KHUSHBUN TARA WO MD DAUD
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-008-00291000/2628
(SHYAMPUR)
|
0543004000NRG24100520230015887
|
11/05/2023
|
BEBI KHATUN
|
0543004WL001326
|
BEBI KHATUN
|
00078
|
CNRB0009206
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637010226
|
|
BEBI KHATUN
|
CANARA BANK(508532)
|
|
7
|
Dumrikatsari
|
BH-43-004-008-00291000/3200
(SHYAMPUR)
|
0543004000NRG24100520230015899
|
11/05/2023
|
BHOLA PASWAN
|
0543004WL001338
|
BHOLA PASWAN
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637010215
|
|
BHOLA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dumrikatsari
|
BH-43-004-008-00291000/3245
(SHYAMPUR)
|
0543004000NRG24100520230015894
|
11/05/2023
|
SAROJ KUNWAR
|
0543004WL001333
|
SAROJ KUNWAR
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637010221
|
|
SANOJ KUNVAR
|
CANARA BANK(508532)
|
|
9
|
Dumrikatsari
|
BH-43-004-008-00291000/547
(SHYAMPUR)
|
0543004000NRG24100520230015892
|
11/05/2023
|
HARINARAYAN SINGH
|
0543004WL001331
|
HARINARAYAN SINGH
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637010228
|
|
HARI NARAYAN SINGH
|
CANARA BANK(508532)
|
|
10
|
Dumrikatsari
|
BH-43-004-008-00291000/593
(SHYAMPUR)
|
0543004000NRG24100520230015900
|
11/05/2023
|
LALMUNI DEVI
|
0543004WL001339
|
LALMUNI DEVI
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637010227
|
|
LAL MUNI DEVI
|
CANARA BANK(508532)
|
|
11
|
Dumrikatsari
|
BH-43-004-008-00291000/710
(SHYAMPUR)
|
0543004000NRG24100520230015897
|
11/05/2023
|
RANJIT RAUT
|
0543004WL001336
|
RANJIT RAUT
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637010220
|
|
RANJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Dumrikatsari
|
BH-43-004-008-00291000/723
(SHYAMPUR)
|
0543004000NRG24100520230015893
|
11/05/2023
|
BHOLA SAH
|
0543004WL001332
|
BHOLA SAH
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637010229
|
|
BHOLA SAH
|
CANARA BANK(508532)
|
|
13
|
Dumrikatsari
|
BH-43-004-008-00291300/2989
(SHYAMPUR)
|
0543004000NRG24100520230015889
|
11/05/2023
|
DHARMENDAR RAM
|
0543004WL001328
|
DHARMENDAR RAM
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637010223
|
|
DHARMENDRA KUMAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
14
|
Dumrikatsari
|
BH-43-004-008-00291000/3151
(SHYAMPUR)
|
0543004000NRG24100520230015891
|
11/05/2023
|
ASHOK RAY
|
0543004WL001330
|
ASHOK RAY
|
00089
|
CBIN0283387
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637010217
|
|
ASHOK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
Dumrikatsari
|
BH-43-004-008-00291000/3263
(SHYAMPUR)
|
0543004000NRG24100520230015888
|
11/05/2023
|
PANKAJ KUMAR
|
0543004WL001327
|
PANKAJ KUMAR
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637010224
|
|
MR PANKAJ KUVANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|