|
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-43-004-008-00291200/2927
(SHYAMPUR)
|
0543004000NRG24260420230005690
|
27/04/2023
|
SWETA SINGH
|
0543004WL000554
|
SWETA SINGH
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957281
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291200/2988
(SHYAMPUR)
|
0543004000NRG24260420230005684
|
27/04/2023
|
LALAN KUMAR SINGH
|
0543004WL000548
|
LALAN KUMAR SINGH
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957283
|
|
LALAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291300/3182
(SHYAMPUR)
|
0543004000NRG24260420230005686
|
27/04/2023
|
VIKASH KUMAR PANDIT
|
0543004WL000550
|
VIKASH KUMAR PANDIT
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957282
|
|
VIKASH KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291300/1886
(SHYAMPUR)
|
0543004000NRG24260420230005685
|
27/04/2023
|
MALTI DEVI
|
0543004WL000549
|
MALTI DEVI
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957280
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-008-00291000/1127
(SHYAMPUR)
|
0543004000NRG24260420230005683
|
27/04/2023
|
LALAN K KUMAR
|
0543004WL000547
|
LALAN K KUMAR
|
00078
|
CNRB0009206
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438957288
|
|
LALAN RAM
|
CANARA BANK(508532)
|
|
6
|
Dumrikatsari
|
BH-43-004-008-00291000/1884
(SHYAMPUR)
|
0543004000NRG24260420230005692
|
27/04/2023
|
SHIVKUMARI DEVI
|
0543004WL000556
|
SHIVKUMARI DEVI
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957287
|
|
SHIVKUMARI DEVI
|
CANARA BANK(508532)
|
|
7
|
Dumrikatsari
|
BH-43-004-008-00291000/1971
(SHYAMPUR)
|
0543004000NRG24260420230005689
|
27/04/2023
|
GHUNI DEVI
|
0543004WL000553
|
GHUNI DEVI
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957289
|
|
DHUNI DEVI
|
CANARA BANK(508532)
|
|
8
|
Dumrikatsari
|
BH-43-004-008-00291000/2402
(SHYAMPUR)
|
0543004000NRG24260420230005688
|
27/04/2023
|
PREMA DEVI
|
0543004WL000552
|
PREMA DEVI
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957284
|
|
PREMI DEVI
|
CANARA BANK(508532)
|
|
9
|
Dumrikatsari
|
BH-43-004-008-00291000/3214
(SHYAMPUR)
|
0543004000NRG24260420230005693
|
27/04/2023
|
MIRA DEVI
|
0543004WL000557
|
MIRA DEVI
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957286
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumrikatsari
|
BH-43-004-008-00291000/54
(SHYAMPUR)
|
0543004000NRG24260420230005687
|
27/04/2023
|
LALBABU KUMAR STYARTHI
|
0543004WL000551
|
LALBABU KUMAR STYARTHI
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957285
|
|
LALBABU KUMAR SATYARTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
Dumrikatsari
|
BH-43-004-008-00291000/3197
(SHYAMPUR)
|
0543004000NRG24260420230005694
|
27/04/2023
|
ATAUR RAHMAN
|
0543004WL000558
|
ATAUR RAHMAN
|
00089
|
CBIN0283387
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957279
|
|
Mr. MD ATAUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|