|
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-43-004-008-00291000/2158
(SHYAMPUR)
|
0543004000NRG24150620230051411
|
16/06/2023
|
SAHTI DEVI
|
0543004WL003259
|
SAHTI DEVI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019618
|
|
SAHATI DEVI
|
CANARA BANK(508532)
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291000/445
(SHYAMPUR)
|
0543004000NRG24150620230051437
|
16/06/2023
|
PARMESHWAR MANJHI
|
0543004WL003259
|
PARMESHWAR MANJHI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019619
|
|
Parmeshwar Manjhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291000/26
(SHYAMPUR)
|
0543004000NRG24150620230051416
|
16/06/2023
|
TUNA MANJHI
|
0543004WL003259
|
TUNA MANJHI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019617
|
|
TUNNA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291000/94
(SHYAMPUR)
|
0543004000NRG24150620230051445
|
16/06/2023
|
BAIDHANATH MANHJI
|
0543004WL003259
|
BAIDHANATH MANHJI
|
00078
|
CNRB0003132
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813019633
|
|
BAIDHNATH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-008-00291000/1826
(SHYAMPUR)
|
0543004000NRG24150620230051408
|
16/06/2023
|
HARISHANKAR MAHTO
|
0543004WL003259
|
HARISHANKAR MAHTO
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019634
|
|
HARISHANKAR MAHTO
|
CANARA BANK(508532)
|
|
6
|
Dumrikatsari
|
BH-43-004-008-00291000/2162
(SHYAMPUR)
|
0543004000NRG24150620230051412
|
16/06/2023
|
PHULMATI DEVI
|
0543004WL003259
|
PHULMATI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019624
|
|
PHULMATI DEVI
|
CANARA BANK(508532)
|
|
7
|
Dumrikatsari
|
BH-43-004-008-00291000/24
(SHYAMPUR)
|
0543004000NRG24150620230051415
|
16/06/2023
|
DEBVATE DEVI
|
0543004WL003259
|
DEBVATE DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813019635
|
|
DEVAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dumrikatsari
|
BH-43-004-008-00291000/24
(SHYAMPUR)
|
0543004000NRG24150620230051414
|
16/06/2023
|
SHANKAR MANJHI
|
0543004WL003259
|
SHANKAR MANJHI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019632
|
|
SANKAR MANJHI
|
CANARA BANK(508532)
|
|
9
|
Dumrikatsari
|
BH-43-004-008-00291000/3391
(SHYAMPUR)
|
0543004000NRG24150620230051418
|
16/06/2023
|
RAMBHA DEVI
|
0543004WL003259
|
RAMBHA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019629
|
|
RAMBHA DEVI
|
CANARA BANK(508532)
|
|
10
|
Dumrikatsari
|
BH-43-004-008-00291000/3393
(SHYAMPUR)
|
0543004000NRG24150620230051420
|
16/06/2023
|
SHIVPATI DEVI
|
0543004WL003259
|
SHIVPATI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813019630
|
|
SHIVPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dumrikatsari
|
BH-43-004-008-00291000/3395
(SHYAMPUR)
|
0543004000NRG24150620230051422
|
16/06/2023
|
JAYAKALI DEVI
|
0543004WL003259
|
JAYAKALI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019627
|
|
JAYAKALI DEVI
|
CANARA BANK(508532)
|
|
12
|
Dumrikatsari
|
BH-43-004-008-00291000/3401
(SHYAMPUR)
|
0543004000NRG24150620230051427
|
16/06/2023
|
USHA DEVI
|
0543004WL003259
|
USHA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813019610
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dumrikatsari
|
BH-43-004-008-00291000/3402
(SHYAMPUR)
|
0543004000NRG24150620230051428
|
16/06/2023
|
SHOBHA DEVI
|
0543004WL003259
|
SHOBHA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019628
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
14
|
Dumrikatsari
|
BH-43-004-008-00291000/3404
(SHYAMPUR)
|
0543004000NRG24150620230051429
|
16/06/2023
|
RUNI DEVI
|
0543004WL003259
|
RUNI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813019625
|
|
RUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dumrikatsari
|
BH-43-004-008-00291000/3405
(SHYAMPUR)
|
0543004000NRG24150620230051431
|
16/06/2023
|
DHANVANTI DEVI
|
0543004WL003259
|
DHANVANTI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813019614
|
|
DHANVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dumrikatsari
|
BH-43-004-008-00291000/3406
(SHYAMPUR)
|
0543004000NRG24150620230051432
|
16/06/2023
|
RITA DEVI
|
0543004WL003259
|
RITA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019616
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
17
|
Dumrikatsari
|
BH-43-004-008-00291000/35
(SHYAMPUR)
|
0543004000NRG24150620230051433
|
16/06/2023
|
RAMBRIKSH MAHTO
|
0543004WL003259
|
RAMBRIKSH MAHTO
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019622
|
|
ram vrichh mahto
|
CANARA BANK(508532)
|
|
18
|
Dumrikatsari
|
BH-43-004-008-00291000/443
(SHYAMPUR)
|
0543004000NRG24150620230051436
|
16/06/2023
|
SHREEMATI DEVI
|
0543004WL003259
|
SHREEMATI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019621
|
|
SHREE MATI DEVI
|
CANARA BANK(508532)
|
|
19
|
Dumrikatsari
|
BH-43-004-008-00291000/503
(SHYAMPUR)
|
0543004000NRG24150620230051439
|
16/06/2023
|
PRAMOD DUBEY
|
0543004WL003259
|
PRAMOD DUBEY
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813019626
|
|
PRAMOD KUMAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dumrikatsari
|
BH-43-004-008-00291000/760
(SHYAMPUR)
|
0543004000NRG24150620230051442
|
16/06/2023
|
SANJIT SAH
|
0543004WL003259
|
SANJIT SAH
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813019623
|
|
SANJIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dumrikatsari
|
BH-43-004-008-00291000/8
(SHYAMPUR)
|
0543004000NRG24150620230051443
|
16/06/2023
|
KUSUMI DEVI
|
0543004WL003259
|
KUSUMI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813019615
|
|
KUSUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dumrikatsari
|
BH-43-004-008-00291000/91
(SHYAMPUR)
|
0543004000NRG24150620230051444
|
16/06/2023
|
KHENRU MANJHI
|
0543004WL003259
|
KHENRU MANJHI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019631
|
|
KHENRU MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
23
|
Dumrikatsari
|
BH-43-004-008-00291000/3105
(SHYAMPUR)
|
0543004000NRG24150620230051417
|
16/06/2023
|
RANI DEVI
|
0543004WL003259
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813019613
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dumrikatsari
|
BH-43-004-008-00291000/3394
(SHYAMPUR)
|
0543004000NRG24150620230051421
|
16/06/2023
|
Sarda Devi
|
0543004WL003259
|
Sarda Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813019611
|
|
SARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dumrikatsari
|
BH-43-004-008-00291000/3396
(SHYAMPUR)
|
0543004000NRG24150620230051423
|
16/06/2023
|
Shripati Devi
|
0543004WL003259
|
Shripati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813019612
|
|
SRIPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dumrikatsari
|
BH-43-004-008-00291000/3400
(SHYAMPUR)
|
0543004000NRG24150620230051426
|
16/06/2023
|
Mundrika manjhi
|
0543004WL003259
|
Mundrika manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813019609
|
|
MUNDRIKA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
27
|
Dumrikatsari
|
BH-43-004-008-00291000/3398
(SHYAMPUR)
|
0543004000NRG24150620230051425
|
16/06/2023
|
Karan majhi
|
0543004WL003259
|
Karan majhi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019620
|
|
Karan Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|