|
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-43-004-008-00291000/635
(SHYAMPUR)
|
0543004000NRG24280620230071520
|
28/06/2023
|
BINDA PASWAN
|
0543004WL004089
|
BINDA PASWAN
|
00078
|
CNRB0003132
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963241541
|
|
BINDA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291000/3430
(SHYAMPUR)
|
0543004000NRG24280620230071513
|
28/06/2023
|
RUPYA DEVI
|
0543004WL004089
|
RUPYA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963241544
|
|
RUPYA DEVI
|
CANARA BANK(508532)
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291000/3433
(SHYAMPUR)
|
0543004000NRG24280620230071517
|
28/06/2023
|
SHOBHA DEVI
|
0543004WL004089
|
SHOBHA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963241540
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291000/56
(SHYAMPUR)
|
0543004000NRG24280620230071519
|
28/06/2023
|
gangiya devi
|
0543004WL004089
|
gangiya devi
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963241542
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dumrikatsari
|
BH-43-004-008-00291000/56
(SHYAMPUR)
|
0543004000NRG24280620230071518
|
28/06/2023
|
RAMSHARAN PASWAN
|
0543004WL004089
|
RAMSHARAN PASWAN
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963241543
|
|
RAM SARAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dumrikatsari
|
BH-43-004-008-00291000/638
(SHYAMPUR)
|
0543004000NRG24280620230071521
|
28/06/2023
|
SANJHA DEVI
|
0543004WL004089
|
SANJHA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963241545
|
|
SANJHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-008-00291000/3429
(SHYAMPUR)
|
0543004000NRG24280620230071512
|
28/06/2023
|
Renu Devi
|
0543004WL004089
|
Renu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963241537
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dumrikatsari
|
BH-43-004-008-00291000/3431
(SHYAMPUR)
|
0543004000NRG24280620230071514
|
28/06/2023
|
Gita Devi
|
0543004WL004089
|
Gita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963241539
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
9
|
Dumrikatsari
|
BH-43-004-008-00291000/3432
(SHYAMPUR)
|
0543004000NRG24280620230071515
|
28/06/2023
|
Nitu Devi
|
0543004WL004089
|
Nitu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963241538
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|