|
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-43-004-001-00292600/2196
(ROHUA)
|
0543004000NRG24040920230103167
|
06/09/2023
|
MUKESH KUMAR
|
0543004WL006334
|
MUKESH KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744870422
|
|
MUKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-001-00292600/219
(ROHUA)
|
0543004000NRG24040920230103163
|
06/09/2023
|
URMILA DEVI
|
0543004WL006334
|
URMILA DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870428
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-001-00292600/2192
(ROHUA)
|
0543004000NRG24040920230103164
|
06/09/2023
|
VINAY SINGH
|
0543004WL006334
|
VINAY SINGH
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870439
|
|
VINAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dumrikatsari
|
BH-43-004-001-00292600/2195
(ROHUA)
|
0543004000NRG24040920230103166
|
06/09/2023
|
MUKESH KUMAR
|
0543004WL006334
|
MUKESH KUMAR
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870438
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-001-00292600/2196
(ROHUA)
|
0543004000NRG24040920230103168
|
06/09/2023
|
SUNITA DEVI
|
0543004WL006334
|
SUNITA DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870426
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dumrikatsari
|
BH-43-004-001-00292600/2204
(ROHUA)
|
0543004000NRG24040920230103171
|
06/09/2023
|
PUSHPANJALI DEVI
|
0543004WL006334
|
PUSHPANJALI DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870427
|
|
PUSHPANJALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Dumrikatsari
|
BH-43-004-001-00292600/2207
(ROHUA)
|
0543004000NRG24040920230103199
|
06/09/2023
|
DURYODHAN SAH
|
0543004WL006351
|
DURYODHAN SAH
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870425
|
|
DUYORDHAN SHAH
|
BANK OF BARODA(606985)
|
|
8
|
Dumrikatsari
|
BH-43-004-001-00292600/225
(ROHUA)
|
0543004000NRG24040920230103203
|
06/09/2023
|
rameshwar mandal
|
0543004WL006351
|
rameshwar mandal
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870424
|
|
RAMESHWAR MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
Dumrikatsari
|
BH-43-004-001-00292600/2272
(ROHUA)
|
0543004000NRG24040920230103204
|
06/09/2023
|
ANITA DEVI
|
0543004WL006351
|
ANITA DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870423
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumrikatsari
|
BH-43-004-001-00292600/3606
(ROHUA)
|
0543004000NRG24040920230103123
|
06/09/2023
|
MANURAJ KUMAR
|
0543004WL006330
|
MANURAJ KUMAR
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870429
|
|
MANURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Dumrikatsari
|
BH-43-004-001-00292700/4104
(ROHUA)
|
0543004000NRG24040920230103210
|
06/09/2023
|
Kavita Kumari
|
0543004WL006352
|
Kavita Kumari
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870430
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
Dumrikatsari
|
BH-43-004-001-00292600/217
(ROHUA)
|
0543004000NRG24040920230103162
|
06/09/2023
|
JIRA DEVI
|
0543004WL006334
|
JIRA DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870442
|
|
MR JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dumrikatsari
|
BH-43-004-001-00292600/2194
(ROHUA)
|
0543004000NRG24040920230103165
|
06/09/2023
|
SANJAY THAKUR
|
0543004WL006334
|
SANJAY THAKUR
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870404
|
|
SANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dumrikatsari
|
BH-43-004-001-00292600/2199
(ROHUA)
|
0543004000NRG24040920230103169
|
06/09/2023
|
NAVEEN KUMAR
|
0543004WL006334
|
NAVEEN KUMAR
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870403
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dumrikatsari
|
BH-43-004-001-00292600/2203
(ROHUA)
|
0543004000NRG24040920230103170
|
06/09/2023
|
PALTU SAH
|
0543004WL006334
|
PALTU SAH
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870406
|
|
PALTU SAH S/OLACHHANDEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dumrikatsari
|
BH-43-004-001-00292600/2205
(ROHUA)
|
0543004000NRG24040920230103198
|
06/09/2023
|
CHANDRA REKHA DEVI
|
0543004WL006351
|
CHANDRA REKHA DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870419
|
|
CHANDRA REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dumrikatsari
|
BH-43-004-001-00292600/223
(ROHUA)
|
0543004000NRG24040920230103202
|
06/09/2023
|
SANGITA DEVI
|
0543004WL006351
|
SANGITA DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870441
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dumrikatsari
|
BH-43-004-001-00292600/3424
(ROHUA)
|
0543004000NRG24040920230103206
|
06/09/2023
|
KAMLESH SAH
|
0543004WL006351
|
KAMLESH SAH
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870415
|
|
KAMLESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dumrikatsari
|
BH-43-004-001-00292700/1287
(ROHUA)
|
0543004000NRG24040920230103124
|
06/09/2023
|
Gopal thakur
|
0543004WL006330
|
Gopal thakur
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870411
|
|
MR GOPAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dumrikatsari
|
BH-43-004-001-00292700/1289
(ROHUA)
|
0543004000NRG24040920230103125
|
06/09/2023
|
Sanjay roy
|
0543004WL006330
|
Sanjay roy
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870407
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dumrikatsari
|
BH-43-004-001-00292700/2219
(ROHUA)
|
0543004000NRG24040920230103128
|
06/09/2023
|
MUNNI DEVI
|
0543004WL006330
|
MUNNI DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870420
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dumrikatsari
|
BH-43-004-001-00292700/2371
(ROHUA)
|
0543004000NRG24040920230103129
|
06/09/2023
|
SHIVNATH THAKUR
|
0543004WL006330
|
SHIVNATH THAKUR
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870431
|
|
SHIVNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dumrikatsari
|
BH-43-004-001-00292700/3486
(ROHUA)
|
0543004000NRG24040920230103130
|
06/09/2023
|
SHASHIBACHAN KUMAR
|
0543004WL006330
|
SHASHIBACHAN KUMAR
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870405
|
|
SHASHIBACHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dumrikatsari
|
BH-43-004-001-00292700/3525
(ROHUA)
|
0543004000NRG24040920230103131
|
06/09/2023
|
CHANDRJYOTI DEVI
|
0543004WL006330
|
CHANDRJYOTI DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870414
|
|
CHANDRJYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dumrikatsari
|
BH-43-004-001-00292700/4058
(ROHUA)
|
0543004000NRG24040920230103134
|
06/09/2023
|
Rangila Devi
|
0543004WL006331
|
Rangila Devi
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870417
|
|
RANGILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dumrikatsari
|
BH-43-004-001-00292700/4066
(ROHUA)
|
0543004000NRG24040920230103138
|
06/09/2023
|
Rinku Devi
|
0543004WL006331
|
Rinku Devi
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870416
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dumrikatsari
|
BH-43-004-001-00292700/4069
(ROHUA)
|
0543004000NRG24040920230103141
|
06/09/2023
|
Shashi Ranjan Ray
|
0543004WL006331
|
Shashi Ranjan Ray
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870418
|
|
SHASHI RANJAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dumrikatsari
|
BH-43-004-001-00292700/4101
(ROHUA)
|
0543004000NRG24040920230103207
|
06/09/2023
|
Bablu Kumar
|
0543004WL006352
|
Bablu Kumar
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870412
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dumrikatsari
|
BH-43-004-001-00292700/4102
(ROHUA)
|
0543004000NRG24040920230103208
|
06/09/2023
|
Bachchi Devi
|
0543004WL006352
|
Bachchi Devi
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870421
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dumrikatsari
|
BH-43-004-001-00292700/4103
(ROHUA)
|
0543004000NRG24040920230103209
|
06/09/2023
|
Guriya Devi
|
0543004WL006352
|
Guriya Devi
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870409
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dumrikatsari
|
BH-43-004-001-00292700/437
(ROHUA)
|
0543004000NRG24040920230103153
|
06/09/2023
|
MUNNI DEVI
|
0543004WL006333
|
MUNNI DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870440
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dumrikatsari
|
BH-43-004-001-00292700/438
(ROHUA)
|
0543004000NRG24040920230103155
|
06/09/2023
|
MANTI DEVI
|
0543004WL006333
|
MANTI DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870413
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dumrikatsari
|
BH-43-004-001-00292700/487
(ROHUA)
|
0543004000NRG24040920230103156
|
06/09/2023
|
LALBABU THAKUR
|
0543004WL006333
|
LALBABU THAKUR
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870408
|
|
LALBABU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dumrikatsari
|
BH-43-004-001-00292800/391
(ROHUA)
|
0543004000NRG24040920230103160
|
06/09/2023
|
DHARAMSHEELA DEVI
|
0543004WL006333
|
DHARAMSHEELA DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870432
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dumrikatsari
|
BH-43-004-001-00292800/391
(ROHUA)
|
0543004000NRG24040920230103161
|
06/09/2023
|
DINESH PANDIT
|
0543004WL006333
|
DINESH PANDIT
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870410
|
|
MR DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
36
|
Dumrikatsari
|
BH-43-004-001-00292600/3459
(ROHUA)
|
0543004000NRG24040920230103122
|
06/09/2023
|
ASHA DEVI
|
0543004WL006330
|
ASHA DEVI
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870400
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dumrikatsari
|
BH-43-004-001-00292700/4059
(ROHUA)
|
0543004000NRG24040920230103135
|
06/09/2023
|
Nagina Devi
|
0543004WL006331
|
Nagina Devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870401
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
38
|
Dumrikatsari
|
BH-43-004-001-00292600/221
(ROHUA)
|
0543004000NRG24040920230103201
|
06/09/2023
|
RAMLAL PANDIT
|
0543004WL006351
|
RAMLAL PANDIT
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870443
|
|
MR RAMA LAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dumrikatsari
|
BH-43-004-001-00292600/235
(ROHUA)
|
0543004000NRG24040920230103205
|
06/09/2023
|
KAILASH SHA
|
0543004WL006351
|
KAILASH SHA
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870444
|
|
MR KISHUN DEO SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dumrikatsari
|
BH-43-004-001-00292700/146
(ROHUA)
|
0543004000NRG24040920230103127
|
06/09/2023
|
CHITRANJAN RAY
|
0543004WL006330
|
CHITRANJAN RAY
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870399
|
|
MR CHITRANJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dumrikatsari
|
BH-43-004-001-00292700/4106
(ROHUA)
|
0543004000NRG24040920230103212
|
06/09/2023
|
Nitesh kumar
|
0543004WL006352
|
Nitesh kumar
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870402
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
42
|
Dumrikatsari
|
BH-43-004-001-00292700/4064
(ROHUA)
|
0543004000NRG24040920230103137
|
06/09/2023
|
Khusboo Kumari
|
0543004WL006331
|
Khusboo Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744870434
|
|
KHUSHBOO KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
Dumrikatsari
|
BH-43-004-001-00292700/430
(ROHUA)
|
0543004000NRG24040920230103152
|
06/09/2023
|
HARI BAITHA
|
0543004WL006333
|
HARI BAITHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870398
|
|
HARI BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dumrikatsari
|
BH-43-004-001-00292700/845
(ROHUA)
|
0543004000NRG24040920230103157
|
06/09/2023
|
SHIVKALI DEVI
|
0543004WL006333
|
SHIVKALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870445
|
|
SHIVKALI DEVI W/O SHIV VACHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dumrikatsari
|
BH-43-004-001-00292800/1298
(ROHUA)
|
0543004000NRG24040920230103158
|
06/09/2023
|
RAMDEV PANDIT
|
0543004WL006333
|
RAMDEV PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870397
|
|
RAMDEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dumrikatsari
|
BH-43-004-001-00292800/376
(ROHUA)
|
0543004000NRG24040920230103159
|
06/09/2023
|
SHRI KANTI DEVI
|
0543004WL006333
|
SHRI KANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870433
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
47
|
Dumrikatsari
|
BH-43-004-001-00292600/221
(ROHUA)
|
0543004000NRG24040920230103200
|
06/09/2023
|
JANKI DEVI
|
0543004WL006351
|
JANKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870446
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dumrikatsari
|
BH-43-004-001-00292700/4054
(ROHUA)
|
0543004000NRG24040920230103132
|
06/09/2023
|
Umashankar Kumar
|
0543004WL006331
|
Umashankar Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870435
|
|
UMASHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dumrikatsari
|
BH-43-004-001-00292700/4063
(ROHUA)
|
0543004000NRG24040920230103136
|
06/09/2023
|
Arvind Kumar
|
0543004WL006331
|
Arvind Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870436
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dumrikatsari
|
BH-43-004-001-00292700/4066
(ROHUA)
|
0543004000NRG24040920230103139
|
06/09/2023
|
Sonu Kumar
|
0543004WL006331
|
Sonu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744870437
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|