|
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-43-004-002-00292500/2594
(PHOOLKAHAN)
|
0543004000NRG24160220240141846
|
20/02/2024
|
AJAY RAY
|
0543004WL011763
|
AJAY RAY
|
00045
|
BARB0MATSHE
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887484944
|
|
AJAY RAY
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-002-00292500/2635
(PHOOLKAHAN)
|
0543004000NRG24160220240141847
|
20/02/2024
|
REENA DEVI
|
0543004WL011764
|
REENA DEVI
|
00045
|
BARB0MATSHE
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887484943
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-002-00292500/3156
(PHOOLKAHAN)
|
0543004000NRG24160220240141853
|
20/02/2024
|
HUMDUL ANSARI
|
0543004WL011770
|
HUMDUL ANSARI
|
00045
|
BARB0MATSHE
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887484946
|
|
HUMDUL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
Dumrikatsari
|
BH-43-004-002-00292500/3265
(PHOOLKAHAN)
|
0543004000NRG24160220240141852
|
20/02/2024
|
Nigar Jahan Khatun
|
0543004WL011769
|
Nigar Jahan Khatun
|
00045
|
BARB0MATSHE
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887484945
|
|
NIGARJAHAN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-002-00292400/276
(PHOOLKAHAN)
|
0543004000NRG24160220240141842
|
20/02/2024
|
Hasmuddin Ansari
|
0543004WL011759
|
Hasmuddin Ansari
|
00078
|
CNRB0003132
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887484938
|
|
MD HASMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dumrikatsari
|
BH-43-004-002-00292500/3157
(PHOOLKAHAN)
|
0543004000NRG24160220240141849
|
20/02/2024
|
BASIR ANSARI
|
0543004WL011766
|
BASIR ANSARI
|
00078
|
CNRB0003132
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887484937
|
|
BASIR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-002-00292500/3145
(PHOOLKAHAN)
|
0543004000NRG24160220240141851
|
20/02/2024
|
VINAY KUMAR SINGH
|
0543004WL011768
|
VINAY KUMAR SINGH
|
00089
|
CBIN0280019
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887484939
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
Dumrikatsari
|
BH-43-004-002-00292500/3277
(PHOOLKAHAN)
|
0543004000NRG24160220240141844
|
20/02/2024
|
NIRAJ KUMAR SINGH
|
0543004WL011761
|
NIRAJ KUMAR SINGH
|
00165
|
IBKL0001377
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887484948
|
|
NIRAJ KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
Dumrikatsari
|
BH-43-004-002-00292400/3271
(PHOOLKAHAN)
|
0543004000NRG24160220240141850
|
20/02/2024
|
TABASUM ARA
|
0543004WL011767
|
TABASUM ARA
|
00415
|
SBIN0004447
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887484940
|
|
TABASSUM ARA
|
ICICI BANK LTD(508534)
|
|
10
|
Dumrikatsari
|
BH-43-004-002-00292500/3150
(PHOOLKAHAN)
|
0543004000NRG24160220240141854
|
20/02/2024
|
KRISHNA DEVI
|
0543004WL011771
|
KRISHNA DEVI
|
00415
|
SBIN0004447
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887484947
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumrikatsari
|
BH-43-004-002-00292500/3155
(PHOOLKAHAN)
|
0543004000NRG24160220240141843
|
20/02/2024
|
NASIR ANSARI
|
0543004WL011760
|
NASIR ANSARI
|
00415
|
SBIN0004447
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887484942
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
Dumrikatsari
|
BH-43-004-002-00292500/3151
(PHOOLKAHAN)
|
0543004000NRG24160220240141848
|
20/02/2024
|
DHIRAJ KUMAR SINGH
|
0543004WL011765
|
DHIRAJ KUMAR SINGH
|
00415
|
SBIN0014298
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887484941
|
|
DHIRAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
Dumrikatsari
|
BH-43-004-002-00292500/1237
(PHOOLKAHAN)
|
0543004000NRG24160220240141845
|
20/02/2024
|
BIMLESH KUMAR SINGH
|
0543004WL011762
|
BIMLESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887484936
|
|
VIMLESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|