|
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-43-004-001-00292600/4145
(ROHUA)
|
0543004000NRG24281120230115893
|
30/11/2023
|
KAVITA DEVI
|
0543004WL008952
|
KAVITA DEVI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631416
|
|
KAVITA DEVI
|
()
|
|
2
|
Dumrikatsari
|
BH-43-004-001-00292600/4165
(ROHUA)
|
0543004000NRG24281120230115898
|
30/11/2023
|
LAKHINDRA RAY
|
0543004WL008953
|
LAKHINDRA RAY
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631419
|
|
LAKHINDRA RAY
|
()
|
|
3
|
Dumrikatsari
|
BH-43-004-001-00292600/889
(ROHUA)
|
0543004000NRG24281120230115903
|
30/11/2023
|
RAJKUMARI DEVI
|
0543004WL008953
|
RAJKUMARI DEVI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631420
|
|
RAJKUMARI DEVI
|
()
|
|
4
|
Dumrikatsari
|
BH-43-004-001-00292600/912
(ROHUA)
|
0543004000NRG24281120230115880
|
30/11/2023
|
SHAIL KUMARI DEVI
|
0543004WL008951
|
SHAIL KUMARI DEVI
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995631417
|
|
SHAIL KUMARI DEVI
|
()
|
|
5
|
Dumrikatsari
|
BH-43-004-001-00292600/925
(ROHUA)
|
0543004000NRG24281120230115909
|
30/11/2023
|
RAMKISHOR RAY
|
0543004WL008954
|
RAMKISHOR RAY
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631418
|
|
RAMKISHOR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
6
|
Dumrikatsari
|
BH-43-004-001-00292600/337
(ROHUA)
|
0543004000NRG24281120230115884
|
30/11/2023
|
RAMCHANDRA RAY
|
0543004WL008952
|
RAMCHANDRA RAY
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631427
|
|
RAMCHANDRA RAY
|
()
|
|
7
|
Dumrikatsari
|
BH-43-004-001-00292600/4146
(ROHUA)
|
0543004000NRG24281120230115894
|
30/11/2023
|
SUNITA DEVI
|
0543004WL008952
|
SUNITA DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631425
|
|
SUNITA DEVI
|
()
|
|
8
|
Dumrikatsari
|
BH-43-004-001-00292600/4147
(ROHUA)
|
0543004000NRG24281120230115895
|
30/11/2023
|
SULEKHA DEVI
|
0543004WL008953
|
SULEKHA DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631426
|
|
SULEKHA DEVI
|
()
|
|
9
|
Dumrikatsari
|
BH-43-004-001-00292600/4158
(ROHUA)
|
0543004000NRG24281120230115896
|
30/11/2023
|
RADHIKA DEVI
|
0543004WL008953
|
RADHIKA DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631424
|
|
RADHIKA DEVI
|
()
|
|
10
|
Dumrikatsari
|
BH-43-004-001-00292600/921
(ROHUA)
|
0543004000NRG24281120230115908
|
30/11/2023
|
ANITA DEVI
|
0543004WL008954
|
ANITA DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631428
|
|
ANITA DEVI
|
()
|
|
11
|
Dumrikatsari
|
BH-43-004-001-00292600/973
(ROHUA)
|
0543004000NRG24281120230115917
|
30/11/2023
|
JATAHU RAY
|
0543004WL008954
|
JATAHU RAY
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631429
|
|
JATAHU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
Dumrikatsari
|
BH-43-004-001-00292600/4144
(ROHUA)
|
0543004000NRG24281120230115892
|
30/11/2023
|
VANSH DEVI
|
0543004WL008952
|
VANSH DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631421
|
|
VANSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
Dumrikatsari
|
BH-43-004-001-00292600/4165
(ROHUA)
|
0543004000NRG24281120230115897
|
30/11/2023
|
BALKESHI DEVI
|
0543004WL008953
|
BALKESHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631422
|
|
BALKESHI DEVI
|
()
|
|
14
|
Dumrikatsari
|
BH-43-004-001-00292700/921
(ROHUA)
|
0543004000NRG24281120230115919
|
30/11/2023
|
SIKINDRA RAY
|
0543004WL008954
|
SIKINDRA RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631423
|
|
SIKINDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|