|
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-43-004-005-00290100/1577
(JAHANGIRPUR)
|
0543004000NRG24201120230112704
|
20/11/2023
|
ANITA DEVI
|
0543004WL008728
|
ANITA DEVI
|
00045
|
BARB0JAHSHE
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474516
|
|
ANITA DEVI WO MOKATA
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-005-00290100/2243
(JAHANGIRPUR)
|
0543004000NRG24201120230112712
|
20/11/2023
|
KISHORI DEVI
|
0543004WL008728
|
KISHORI DEVI
|
00045
|
BARB0JAHSHE
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474517
|
|
KISHORI DEVI WO LATE
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-005-00290100/3740
(JAHANGIRPUR)
|
0543004000NRG24201120230112714
|
20/11/2023
|
SHYAMBABU KUMAR
|
0543004WL008728
|
SHYAMBABU KUMAR
|
00045
|
BARB0JAHSHE
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474514
|
|
SHYAMBABU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Dumrikatsari
|
BH-43-004-005-00290100/3745
(JAHANGIRPUR)
|
0543004000NRG24201120230112716
|
20/11/2023
|
MADHURAJAN KUMAR
|
0543004WL008728
|
MADHURAJAN KUMAR
|
00045
|
BARB0JAHSHE
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474515
|
|
MADHURANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-005-00290000/1045
(JAHANGIRPUR)
|
0543004000NRG24201120230112718
|
20/11/2023
|
MANOJ KUMAR SINGH
|
0543004WL008729
|
MANOJ KUMAR SINGH
|
00045
|
BARB0SHEOHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474521
|
|
MANOJ KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-005-00290000/1054
(JAHANGIRPUR)
|
0543004000NRG24201120230112719
|
20/11/2023
|
NANHE DEVI
|
0543004WL008729
|
NANHE DEVI
|
00045
|
BARB0SHEOHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474511
|
|
NANHE DEVI WO RAM BA
|
BANK OF BARODA(606985)
|
|
7
|
Dumrikatsari
|
BH-43-004-005-00290000/1080
(JAHANGIRPUR)
|
0543004000NRG24201120230112722
|
20/11/2023
|
KAMAL THAKUR
|
0543004WL008729
|
KAMAL THAKUR
|
00045
|
BARB0SHEOHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474509
|
|
KAMAL THAKUR SO PARI
|
BANK OF BARODA(606985)
|
|
8
|
Dumrikatsari
|
BH-43-004-005-00290000/1812
(JAHANGIRPUR)
|
0543004000NRG24201120230112723
|
20/11/2023
|
RINKU DEVI
|
0543004WL008729
|
RINKU DEVI
|
00045
|
BARB0SHEOHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474510
|
|
RINKU DEVI WO AJAY S
|
BANK OF BARODA(606985)
|
|
9
|
Dumrikatsari
|
BH-43-004-005-00290100/1538
(JAHANGIRPUR)
|
0543004000NRG24201120230112703
|
20/11/2023
|
BACHA SINGH
|
0543004WL008728
|
BACHA SINGH
|
00045
|
BARB0SHEOHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474518
|
|
ACHCHA SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
10
|
Dumrikatsari
|
BH-43-004-005-00290100/1580
(JAHANGIRPUR)
|
0543004000NRG24201120230112705
|
20/11/2023
|
GAURISHANKAR TIWARI
|
0543004WL008728
|
GAURISHANKAR TIWARI
|
00045
|
BARB0SHEOHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474513
|
|
GAURISHANKER TIWARI
|
BANK OF BARODA(606985)
|
|
11
|
Dumrikatsari
|
BH-43-004-005-00290100/1598
(JAHANGIRPUR)
|
0543004000NRG24201120230112706
|
20/11/2023
|
MUSMAT RUBI DEVI
|
0543004WL008728
|
MUSMAT RUBI DEVI
|
00045
|
BARB0SHEOHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474523
|
|
RUBI DEVI WO WAKIL S
|
BANK OF BARODA(606985)
|
|
12
|
Dumrikatsari
|
BH-43-004-005-00290100/1600
(JAHANGIRPUR)
|
0543004000NRG24201120230112707
|
20/11/2023
|
MJITAR SINGH
|
0543004WL008728
|
MJITAR SINGH
|
00045
|
BARB0SHEOHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474519
|
|
MAJISTER SINGH SO DA
|
BANK OF BARODA(606985)
|
|
13
|
Dumrikatsari
|
BH-43-004-005-00290100/1695
(JAHANGIRPUR)
|
0543004000NRG24201120230112709
|
20/11/2023
|
HARINDAR RAY
|
0543004WL008728
|
HARINDAR RAY
|
00045
|
BARB0SHEOHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474520
|
|
HARENDER RAI SO BALD
|
BANK OF BARODA(606985)
|
|
14
|
Dumrikatsari
|
BH-43-004-005-00290100/1885
(JAHANGIRPUR)
|
0543004000NRG24201120230112711
|
20/11/2023
|
DINESH KUMAR SINGH
|
0543004WL008728
|
DINESH KUMAR SINGH
|
00045
|
BARB0SHEOHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474522
|
|
Dinesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Dumrikatsari
|
BH-43-004-005-00290100/263
(JAHANGIRPUR)
|
0543004000NRG24201120230112713
|
20/11/2023
|
RAM NIWAS
|
0543004WL008728
|
RAM NIWAS
|
00045
|
BARB0SHEOHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474512
|
|
RAMNIVAS SINGH SO GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
16
|
Dumrikatsari
|
BH-43-004-005-00290000/1057
(JAHANGIRPUR)
|
0543004000NRG24201120230112720
|
20/11/2023
|
Anita devi
|
0543004WL008729
|
Anita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474507
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dumrikatsari
|
BH-43-004-005-00290000/1071
(JAHANGIRPUR)
|
0543004000NRG24201120230112721
|
20/11/2023
|
PHEKAN SAHNI
|
0543004WL008729
|
PHEKAN SAHNI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474506
|
|
PHEKAN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dumrikatsari
|
BH-43-004-005-00290100/1612
(JAHANGIRPUR)
|
0543004000NRG24201120230112708
|
20/11/2023
|
vikash kumar
|
0543004WL008728
|
vikash kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474508
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dumrikatsari
|
BH-43-004-005-00290100/3746
(JAHANGIRPUR)
|
0543004000NRG24201120230112717
|
20/11/2023
|
RANDHIR KUMAR
|
0543004WL008728
|
RANDHIR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010474505
|
|
RANDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|