|
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-43-004-005-00290400/2458
(JAHANGIRPUR)
|
0543004000NRG23220620220066907
|
27/06/2023
|
INDU DEVI
|
0543004WL006987
|
INDU DEVI
|
00045
|
BARB0SHEOHA
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4963012783
|
|
INDU DEVI W/O SAKAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-003-00292100/2274
(MAHMADPUR KATSARI)
|
0543004000NRG23220620220066957
|
27/06/2023
|
RANJU VERMA
|
0543004WL006989
|
RANJU VERMA
|
00048
|
BKID0004436
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4963012782
|
|
Ranju Verma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-003-00292100/1919
(MAHMADPUR KATSARI)
|
0543004000NRG23220620220066953
|
27/06/2023
|
SHIVNATH JHA
|
0543004WL006989
|
SHIVNATH JHA
|
00354
|
PUNB0499300
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4963012781
|
|
SHIV NATH JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-003-00291900/1130
(MAHMADPUR KATSARI)
|
0543004000NRG23220620220066922
|
27/06/2023
|
SAMINA KHATUN
|
0543004WL006988
|
SAMINA KHATUN
|
00415
|
SBIN0016776
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4963012784
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-003-00291700/1832
(MAHMADPUR KATSARI)
|
0543004000NRG23220620220066950
|
27/06/2023
|
BHAIRAWNATH JHA
|
0543004WL006989
|
BHAIRAWNATH JHA
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4963012779
|
|
BHAIRAV NATH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
Dumrikatsari
|
BH-43-004-003-00291700/1834
(MAHMADPUR KATSARI)
|
0543004000NRG23220620220066951
|
27/06/2023
|
BACHI DEVI
|
0543004WL006989
|
BACHI DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4963012778
|
|
BACCHI DEVI WO DHARAMNATH JHA
|
BANK OF BARODA(606985)
|
|
7
|
Dumrikatsari
|
BH-43-004-003-00292100/1974
(MAHMADPUR KATSARI)
|
0543004000NRG23220620220066954
|
27/06/2023
|
Bigan Raut
|
0543004WL006989
|
Bigan Raut
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4963012777
|
|
VIGAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
8
|
Dumrikatsari
|
BH-43-004-003-00292100/2182
(MAHMADPUR KATSARI)
|
0543004000NRG23220620220066956
|
27/06/2023
|
NITU JHA
|
0543004WL006989
|
NITU JHA
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4963012780
|
|
NITU JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|