|
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-43-004-004-00291450/2982
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157140
|
28/03/2024
|
RAMSARAN SAHANI
|
0543004WL013285
|
RAMSARAN SAHANI
|
00045
|
BARB0JAHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036919884
|
|
RAMSARAN SAHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-004-00291400/1401
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157138
|
28/03/2024
|
KUNDAN KUMAR SINGH
|
0543004WL013283
|
KUNDAN KUMAR SINGH
|
00045
|
BARB0SHEOHA
|
456
|
456
|
Processed
|
16/04/2024
|
|
3036919882
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-004-00291400/1401
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157137
|
28/03/2024
|
RUPAN SINGH
|
0543004WL013283
|
RUPAN SINGH
|
00045
|
BARB0SHEOHA
|
456
|
456
|
Processed
|
16/04/2024
|
|
3036919881
|
|
RUPAN SINGH SO HRIDAY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
Dumrikatsari
|
BH-43-004-004-00291410/2255
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157006
|
28/03/2024
|
PANKAJ KUMAR
|
0543004WL013272
|
PANKAJ KUMAR
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036919880
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-004-00291420/2277
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157024
|
28/03/2024
|
RAVI KUMAR SINGH
|
0543004WL013276
|
RAVI KUMAR SINGH
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036919879
|
|
RAVI KUMAR SINGH S O HEMANT KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
Dumrikatsari
|
BH-43-004-004-00291400/2550
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157139
|
28/03/2024
|
RAJU SAHANI
|
0543004WL013284
|
RAJU SAHANI
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036919883
|
|
RAJU SAHNI S/O RAJENDRA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-004-00291420/2455
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157136
|
28/03/2024
|
RINKU DEVI
|
0543004WL013282
|
RINKU DEVI
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036919885
|
|
RINKU DEVI W/O SHANKAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
Dumrikatsari
|
BH-43-004-004-00291410/2117
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157132
|
28/03/2024
|
SUDHIR KUMAR VERMA
|
0543004WL013279
|
SUDHIR KUMAR VERMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036919875
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumrikatsari
|
BH-43-004-004-00291420/1806
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157130
|
28/03/2024
|
MINA DEVI
|
0543004WL013277
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036919877
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
Dumrikatsari
|
BH-43-004-004-00291420/2458
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157133
|
28/03/2024
|
Soni Singh
|
0543004WL013280
|
Soni Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036919876
|
|
SONI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
Dumrikatsari
|
BH-43-004-004-00291450/1766
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157131
|
28/03/2024
|
ASHA SINGH
|
0543004WL013278
|
ASHA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036919874
|
|
AASHA SINHA W/O RAGHAV PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
Dumrikatsari
|
BH-43-004-004-00291450/3601
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157135
|
28/03/2024
|
RAHUL KUMAR SINGH
|
0543004WL013281
|
RAHUL KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036919878
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
13
|
Dumrikatsari
|
BH-43-004-004-00291450/2314
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157134
|
28/03/2024
|
SHASHIBHUSHAN SINGH
|
0543004WL013281
|
SHASHIBHUSHAN SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036919873
|
|
SASHIBHUSAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|