|
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-43-004-005-00290400/1327
(JAHANGIRPUR)
|
0543004000NRG24110320240150492
|
16/03/2024
|
NIRMALA DEVI
|
0543004WL012616
|
NIRMALA DEVI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993281
|
|
NIRMALA DEVI WO OKIN
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-005-00290400/2300
(JAHANGIRPUR)
|
0543004000NRG24110320240150499
|
16/03/2024
|
ROHIT KUMAR
|
0543004WL012616
|
ROHIT KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993285
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dumrikatsari
|
BH-43-004-005-00290400/2450
(JAHANGIRPUR)
|
0543004000NRG24110320240150501
|
16/03/2024
|
HARE RAM
|
0543004WL012616
|
HARE RAM
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993278
|
|
HARE RAM SO SHIV DYA
|
BANK OF BARODA(606985)
|
|
4
|
Dumrikatsari
|
BH-43-004-005-00290400/2652
(JAHANGIRPUR)
|
0543004000NRG24110320240150502
|
16/03/2024
|
RAVI KUMAR SINGH
|
0543004WL012616
|
RAVI KUMAR SINGH
|
00045
|
BARB0JAHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041993282
|
|
RAVI KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-005-00290400/718
(JAHANGIRPUR)
|
0543004000NRG24110320240150515
|
16/03/2024
|
JAYGOVIND RAM
|
0543004WL012616
|
JAYGOVIND RAM
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993279
|
|
JAYGOVIND RAM SO PAL
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-005-00290400/754
(JAHANGIRPUR)
|
0543004000NRG24110320240150518
|
16/03/2024
|
ABHIMANYU KUMAR
|
0543004WL012616
|
ABHIMANYU KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993280
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dumrikatsari
|
BH-43-004-005-00290400/768
(JAHANGIRPUR)
|
0543004000NRG24110320240150519
|
16/03/2024
|
shyamkishor singh
|
0543004WL012616
|
shyamkishor singh
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993286
|
|
SHYAM KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
8
|
Dumrikatsari
|
BH-43-004-005-00290400/2431
(JAHANGIRPUR)
|
0543004000NRG24110320240150500
|
16/03/2024
|
ISLAMUDIN SAH
|
0543004WL012616
|
ISLAMUDIN SAH
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993283
|
|
ESLAMUDDIN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dumrikatsari
|
BH-43-004-005-00290400/3140
(JAHANGIRPUR)
|
0543004000NRG24110320240150504
|
16/03/2024
|
sujit kumar
|
0543004WL012616
|
sujit kumar
|
00045
|
BARB0MATSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041993284
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dumrikatsari
|
BH-43-004-005-00290400/3199
(JAHANGIRPUR)
|
0543004000NRG24110320240150505
|
16/03/2024
|
Satyendra Ram
|
0543004WL012616
|
Satyendra Ram
|
00045
|
BARB0MATSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041993290
|
|
SATYENDRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
Dumrikatsari
|
BH-43-004-005-00290400/1340
(JAHANGIRPUR)
|
0543004000NRG24110320240150493
|
16/03/2024
|
DHARMDEV RAM
|
0543004WL012616
|
DHARMDEV RAM
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993272
|
|
DHARAM DEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dumrikatsari
|
BH-43-004-005-00290400/1340
(JAHANGIRPUR)
|
0543004000NRG24110320240150494
|
16/03/2024
|
SHIVKALI DEVI
|
0543004WL012616
|
SHIVKALI DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993273
|
|
SHIVKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dumrikatsari
|
BH-43-004-005-00290400/1939
(JAHANGIRPUR)
|
0543004000NRG24110320240150495
|
16/03/2024
|
MAINUL HAQ
|
0543004WL012616
|
MAINUL HAQ
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993289
|
|
MAINUDIN SAI S O AB
|
BANK OF BARODA(606985)
|
|
14
|
Dumrikatsari
|
BH-43-004-005-00290400/1962
(JAHANGIRPUR)
|
0543004000NRG24110320240150496
|
16/03/2024
|
SOBHA DEVI
|
0543004WL012616
|
SOBHA DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993275
|
|
SOBHA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
15
|
Dumrikatsari
|
BH-43-004-005-00290400/2291
(JAHANGIRPUR)
|
0543004000NRG24110320240150497
|
16/03/2024
|
MAHENDRA SINGH
|
0543004WL012616
|
MAHENDRA SINGH
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993271
|
|
MAHENDR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dumrikatsari
|
BH-43-004-005-00290400/2300
(JAHANGIRPUR)
|
0543004000NRG24110320240150498
|
16/03/2024
|
SHUSHILA DEVI
|
0543004WL012616
|
SHUSHILA DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993288
|
|
SUSHILA SINHA WO RAM
|
BANK OF BARODA(606985)
|
|
17
|
Dumrikatsari
|
BH-43-004-005-00290400/36
(JAHANGIRPUR)
|
0543004000NRG24110320240150507
|
16/03/2024
|
JAYMANGAL SAHNI
|
0543004WL012616
|
JAYMANGAL SAHNI
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041993274
|
|
JAYMANGAL SAHANI SO
|
BANK OF BARODA(606985)
|
|
18
|
Dumrikatsari
|
BH-43-004-005-00290400/40
(JAHANGIRPUR)
|
0543004000NRG24110320240150508
|
16/03/2024
|
BHIKHARI RAM
|
0543004WL012616
|
BHIKHARI RAM
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041993266
|
|
BHIKHARI RAM S O LT
|
BANK OF BARODA(606985)
|
|
19
|
Dumrikatsari
|
BH-43-004-005-00290400/426
(JAHANGIRPUR)
|
0543004000NRG24110320240150509
|
16/03/2024
|
punam devi
|
0543004WL012616
|
punam devi
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041993268
|
|
POONAM DEVI W O PRAB
|
BANK OF BARODA(606985)
|
|
20
|
Dumrikatsari
|
BH-43-004-005-00290400/482
(JAHANGIRPUR)
|
0543004000NRG24110320240150510
|
16/03/2024
|
PUNAM DEVI
|
0543004WL012616
|
PUNAM DEVI
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041993269
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dumrikatsari
|
BH-43-004-005-00290400/561
(JAHANGIRPUR)
|
0543004000NRG24110320240150511
|
16/03/2024
|
SHRI NANDAN SINGH
|
0543004WL012616
|
SHRI NANDAN SINGH
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993267
|
|
SRI NANDAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Dumrikatsari
|
BH-43-004-005-00290400/566
(JAHANGIRPUR)
|
0543004000NRG24110320240150512
|
16/03/2024
|
SUBESH SINGH
|
0543004WL012616
|
SUBESH SINGH
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993270
|
|
MR SUBESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dumrikatsari
|
BH-43-004-005-00290400/623
(JAHANGIRPUR)
|
0543004000NRG24110320240150514
|
16/03/2024
|
RAMDENI RAM
|
0543004WL012616
|
RAMDENI RAM
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993265
|
|
RAMDENI RAM S O RAJ
|
BANK OF BARODA(606985)
|
|
24
|
Dumrikatsari
|
BH-43-004-005-00290400/735
(JAHANGIRPUR)
|
0543004000NRG24110320240150516
|
16/03/2024
|
Anita devi
|
0543004WL012616
|
Anita devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993287
|
|
ANITA DEVI WO SHIV D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
25
|
Dumrikatsari
|
BH-43-004-005-00290400/754
(JAHANGIRPUR)
|
0543004000NRG24110320240150517
|
16/03/2024
|
LAKHINDRA SINGH
|
0543004WL012616
|
LAKHINDRA SINGH
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993277
|
|
LAKHENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
Dumrikatsari
|
BH-43-004-005-00290400/618
(JAHANGIRPUR)
|
0543004000NRG24110320240150513
|
16/03/2024
|
SURESH RAM
|
0543004WL012616
|
SURESH RAM
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041993276
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
Dumrikatsari
|
BH-43-004-005-00290400/3138
(JAHANGIRPUR)
|
0543004000NRG24110320240150503
|
16/03/2024
|
kamod ram
|
0543004WL012616
|
kamod ram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041993264
|
|
KAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dumrikatsari
|
BH-43-004-005-00290400/34
(JAHANGIRPUR)
|
0543004000NRG24110320240150506
|
16/03/2024
|
SUMITRA DEVI
|
0543004WL012616
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041993263
|
|
SHUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|