|
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-43-004-005-00290100/1545
(JAHANGIRPUR)
|
0543004000NRG24300420230009182
|
01/05/2023
|
SUMITRA DEVI
|
0543004WL000728
|
SUMITRA DEVI
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446263706
|
|
SUMITRA DEVI WO SHAMBHU PANDEY
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-005-00290100/1577
(JAHANGIRPUR)
|
0543004000NRG24300420230009184
|
01/05/2023
|
ANITA DEVI
|
0543004WL000728
|
ANITA DEVI
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446263705
|
|
ANITA DEVI WO MOKATAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-005-00290100/1904
(JAHANGIRPUR)
|
0543004000NRG24300420230009189
|
01/05/2023
|
SONI DEVI
|
0543004WL000728
|
SONI DEVI
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446263708
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
4
|
Dumrikatsari
|
BH-43-004-005-00290100/299
(JAHANGIRPUR)
|
0543004000NRG24300420230009191
|
01/05/2023
|
VISHAL KUMAR
|
0543004WL000728
|
VISHAL KUMAR
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446263707
|
|
VISHAL KUMAR SO PARA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-005-00290100/1185
(JAHANGIRPUR)
|
0543004000NRG24300420230009177
|
01/05/2023
|
GANESH PRASAD SINGH
|
0543004WL000728
|
GANESH PRASAD SINGH
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446263704
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumrikatsari
|
BH-43-004-005-00290100/1538
(JAHANGIRPUR)
|
0543004000NRG24300420230009179
|
01/05/2023
|
JALESHWARI DEVI
|
0543004WL000728
|
JALESHWARI DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446263709
|
|
JALESHWARI DEVI WO BACHCHA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Dumrikatsari
|
BH-43-004-005-00290100/1542
(JAHANGIRPUR)
|
0543004000NRG24300420230009180
|
01/05/2023
|
KRISHNA RAUT
|
0543004WL000728
|
KRISHNA RAUT
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446263701
|
|
KRISHNA ROUT SO YUGUL ROUT
|
BANK OF BARODA(606985)
|
|
8
|
Dumrikatsari
|
BH-43-004-005-00290100/1545
(JAHANGIRPUR)
|
0543004000NRG24300420230009181
|
01/05/2023
|
SHAMBHU PANDAY
|
0543004WL000728
|
SHAMBHU PANDAY
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446263710
|
|
SAMBHU PANDEY S/O LATE NARAYAN PANDEY
|
BANK OF BARODA(606985)
|
|
9
|
Dumrikatsari
|
BH-43-004-005-00290100/1559
(JAHANGIRPUR)
|
0543004000NRG24300420230009183
|
01/05/2023
|
KMOD KUMAR
|
0543004WL000728
|
KMOD KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446263703
|
|
KAMOD KUMAR SO AWADHESH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Dumrikatsari
|
BH-43-004-005-00290100/1582
(JAHANGIRPUR)
|
0543004000NRG24300420230009186
|
01/05/2023
|
SHIL SINGH
|
0543004WL000728
|
SHIL SINGH
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446263702
|
|
SHAIL KUMAR SINGH SO LATE LAXMI SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Dumrikatsari
|
BH-43-004-005-00290100/1608
(JAHANGIRPUR)
|
0543004000NRG24300420230009187
|
01/05/2023
|
SHAILENDR SINGH
|
0543004WL000728
|
SHAILENDR SINGH
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446263700
|
|
SHAILENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dumrikatsari
|
BH-43-004-005-00290100/1686
(JAHANGIRPUR)
|
0543004000NRG24300420230009188
|
01/05/2023
|
PRAMOD KUMAR
|
0543004WL000728
|
PRAMOD KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446263699
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
13
|
Dumrikatsari
|
BH-43-004-005-00290100/1185
(JAHANGIRPUR)
|
0543004000NRG24300420230009178
|
01/05/2023
|
PRAMANAND KUMAR SINGH
|
0543004WL000728
|
PRAMANAND KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446263698
|
|
Mr. Paramanand Kumar Singh
|
INDIAN BANK(607105)
|
|
14
|
Dumrikatsari
|
BH-43-004-005-00290100/1580
(JAHANGIRPUR)
|
0543004000NRG24300420230009185
|
01/05/2023
|
MIRA DEVI
|
0543004WL000728
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446263711
|
|
Mira Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|