|
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-43-004-006-00290610/2583
(NAYAGAON PURVI)
|
0543004000NRG24171120230112231
|
17/11/2023
|
RAM SUDHAN PRASAD
|
0543004WL008692
|
RAM SUDHAN PRASAD
|
00032
|
UTIB0002977
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990428593
|
|
RAM SUDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-006-00290500/532
(NAYAGAON PURVI)
|
0543004000NRG24171120230112226
|
17/11/2023
|
RAJIYA KHATUN
|
0543004WL008692
|
RAJIYA KHATUN
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990428595
|
|
RAJIYA KHATUN WO UMA
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-006-00290610/1630
(NAYAGAON PURVI)
|
0543004000NRG24171120230112230
|
17/11/2023
|
JUBAIDA KHATUN
|
0543004WL008692
|
JUBAIDA KHATUN
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990428594
|
|
JUNAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-006-00290500/440
(NAYAGAON PURVI)
|
0543004000NRG24171120230112225
|
17/11/2023
|
ABDUL RAUF HAJAM
|
0543004WL008692
|
ABDUL RAUF HAJAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990428596
|
|
ABDUL RAUF HAJAM SO SALIM HAJA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
Dumrikatsari
|
BH-43-004-006-00290610/1510
(NAYAGAON PURVI)
|
0543004000NRG24171120230112227
|
17/11/2023
|
JYTUN NESHA
|
0543004WL008692
|
JYTUN NESHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990428597
|
|
JAITUN NISHA WO HALI
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-006-00290610/1582
(NAYAGAON PURVI)
|
0543004000NRG24171120230112229
|
17/11/2023
|
MD. AHKAMUDDIN
|
0543004WL008692
|
MD. AHKAMUDDIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990428598
|
|
MD AHKAMUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-006-00290610/1510
(NAYAGAON PURVI)
|
0543004000NRG24171120230112228
|
17/11/2023
|
HALIM ANSARI
|
0543004WL008692
|
HALIM ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990428599
|
|
HALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|