|
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-43-004-003-00291500/2707
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139813
|
14/02/2024
|
SIWENDR JHA
|
0543004WL011544
|
SIWENDR JHA
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940493
|
|
SIWINDR JHA
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-003-00291500/2738
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139814
|
14/02/2024
|
SHAKUNTI DEVI
|
0543004WL011544
|
SHAKUNTI DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940488
|
|
SAKUNTI DEVI WO VIKA
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-003-00291900/1635
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139815
|
14/02/2024
|
RAMNATH SAH
|
0543004WL011544
|
RAMNATH SAH
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940496
|
|
RAM NATH SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dumrikatsari
|
BH-43-004-003-00291900/2515
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139817
|
14/02/2024
|
RAJKUMARI DEVI
|
0543004WL011544
|
RAJKUMARI DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940500
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dumrikatsari
|
BH-43-004-003-00291900/2516
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139818
|
14/02/2024
|
MANJIT SAHNI
|
0543004WL011544
|
MANJIT SAHNI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940499
|
|
MANJEET SAHNI
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-003-00291900/2783
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139820
|
14/02/2024
|
MARUTI NANDAN JHA
|
0543004WL011544
|
MARUTI NANDAN JHA
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940495
|
|
Mr. MARUTI NANDAN JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Dumrikatsari
|
BH-43-004-003-00291900/3916
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139824
|
14/02/2024
|
MAQIMA KHATUN
|
0543004WL011544
|
MAQIMA KHATUN
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887940489
|
|
MOQIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dumrikatsari
|
BH-43-004-003-00291900/3936
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139825
|
14/02/2024
|
BANDANA JHA
|
0543004WL011544
|
BANDANA JHA
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940498
|
|
BANDANA JHA
|
BANK OF BARODA(606985)
|
|
9
|
Dumrikatsari
|
BH-43-004-003-00291900/3965
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139826
|
14/02/2024
|
MANOJ THAKUR
|
0543004WL011544
|
MANOJ THAKUR
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940492
|
|
MANOJ THAKUR
|
BANK OF BARODA(606985)
|
|
10
|
Dumrikatsari
|
BH-43-004-003-00291900/3970
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139827
|
14/02/2024
|
MINA DEVI
|
0543004WL011544
|
MINA DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940494
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Dumrikatsari
|
BH-43-004-003-00291900/3972
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139829
|
14/02/2024
|
STTAR MANSURI
|
0543004WL011544
|
STTAR MANSURI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887940491
|
|
STTAR MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dumrikatsari
|
BH-43-004-003-00291900/3977
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139834
|
14/02/2024
|
ANGAD KUMAR
|
0543004WL011544
|
ANGAD KUMAR
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940490
|
|
ANGAD KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
Dumrikatsari
|
BH-43-004-003-00291900/494
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139839
|
14/02/2024
|
DIGWIJAY NARAYAN JHA
|
0543004WL011544
|
DIGWIJAY NARAYAN JHA
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940497
|
|
DIGWIJAYNARAYANJHASOVIBHU
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
Dumrikatsari
|
BH-43-004-003-00291900/3978
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139835
|
14/02/2024
|
NEHA DEVI
|
0543004WL011544
|
NEHA DEVI
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940487
|
|
NEHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
Dumrikatsari
|
BH-43-004-003-00291900/1639
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139816
|
14/02/2024
|
ASHOK CHAUDHARY
|
0543004WL011544
|
ASHOK CHAUDHARY
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940478
|
|
ASHOK CHAUDHARY S O
|
BANK OF BARODA(606985)
|
|
16
|
Dumrikatsari
|
BH-43-004-003-00291900/2663
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139819
|
14/02/2024
|
PRAMILA DEVI
|
0543004WL011544
|
PRAMILA DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940479
|
|
PRAMILA DEVI W O VIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
Dumrikatsari
|
BH-43-004-003-00291900/959
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139841
|
14/02/2024
|
UMESH RAM
|
0543004WL011544
|
UMESH RAM
|
00078
|
CNRB0003132
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940477
|
|
UMAISH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
Dumrikatsari
|
BH-43-004-003-00291900/3408
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139821
|
14/02/2024
|
AVDHESH JHA
|
0543004WL011544
|
AVDHESH JHA
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940475
|
|
Ms. AWDHESH JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Dumrikatsari
|
BH-43-004-003-00291900/3704
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139823
|
14/02/2024
|
CHANDAN KUMAR JHA
|
0543004WL011544
|
CHANDAN KUMAR JHA
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940483
|
|
Mr. chandan kumar jha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
Dumrikatsari
|
BH-43-004-003-00291900/3697
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139822
|
14/02/2024
|
ROHIT JHA
|
0543004WL011544
|
ROHIT JHA
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940482
|
|
MR ROHIT JHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dumrikatsari
|
BH-43-004-003-00291900/3971
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139828
|
14/02/2024
|
SANTOSH SAH
|
0543004WL011544
|
SANTOSH SAH
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940485
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dumrikatsari
|
BH-43-004-003-00291900/3974
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139831
|
14/02/2024
|
KANCHAN DEVI
|
0543004WL011544
|
KANCHAN DEVI
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887940481
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
Dumrikatsari
|
BH-43-004-003-00291900/3979
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139837
|
14/02/2024
|
NITESH KUMAR JHA
|
0543004WL011544
|
NITESH KUMAR JHA
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940484
|
|
MR NITESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dumrikatsari
|
BH-43-004-003-00291900/3979
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139836
|
14/02/2024
|
RIBHA DEVI
|
0543004WL011544
|
RIBHA DEVI
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940480
|
|
MRS RIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dumrikatsari
|
BH-43-004-003-00291900/4101
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139838
|
14/02/2024
|
Dileep Kumar Jha
|
0543004WL011544
|
Dileep Kumar Jha
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940486
|
|
Dileep Kumar Jha
|
INDUSIND BANK(607189)
|
|
26
|
Dumrikatsari
|
BH-43-004-003-00291900/574
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139840
|
14/02/2024
|
PANCHMUKHI DEVI
|
0543004WL011544
|
PANCHMUKHI DEVI
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887940476
|
|
PANCHMUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
27
|
Dumrikatsari
|
BH-43-004-003-00291900/3973
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139830
|
14/02/2024
|
DHARMENDRA KUMAR JHA
|
0543004WL011544
|
DHARMENDRA KUMAR JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887940474
|
|
DHRMENDRA KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
Dumrikatsari
|
BH-43-004-003-00291900/3975
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139832
|
14/02/2024
|
PRATIMA DEVI
|
0543004WL011544
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940472
|
|
MR PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dumrikatsari
|
BH-43-004-003-00291900/3976
(MAHMADPUR KATSARI)
|
0543004000NRG24100220240139833
|
14/02/2024
|
GEETA DEVI
|
0543004WL011544
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887940473
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|