|
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-43-004-006-00290610/2602
(NAYAGAON PURVI)
|
0543004000NRG24260620230066852
|
27/06/2023
|
SUMIT KUMAR
|
0543004WL003843
|
SUMIT KUMAR
|
00032
|
UTIB0002977
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963195478
|
|
SUMIT KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-006-00290500/2657
(NAYAGAON PURVI)
|
0543004000NRG24260620230066842
|
27/06/2023
|
RITESH KUMAR
|
0543004WL003843
|
RITESH KUMAR
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963195472
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dumrikatsari
|
BH-43-004-006-00290500/2658
(NAYAGAON PURVI)
|
0543004000NRG24260620230066843
|
27/06/2023
|
VIKESH KUMAR
|
0543004WL003843
|
VIKESH KUMAR
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963195475
|
|
Vikash Kumar
|
BANK OF BARODA(606985)
|
|
4
|
Dumrikatsari
|
BH-43-004-006-00290500/2659
(NAYAGAON PURVI)
|
0543004000NRG24260620230066844
|
27/06/2023
|
BALIRAM SAH
|
0543004WL003843
|
BALIRAM SAH
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963195471
|
|
BALIRAM SAH SO SHANKAR SAH
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-006-00290610/124
(NAYAGAON PURVI)
|
0543004000NRG24260620230066845
|
27/06/2023
|
RAJESH PASWAN
|
0543004WL003843
|
RAJESH PASWAN
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963195470
|
|
RAJESH PASWAN
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-006-00290610/1400
(NAYAGAON PURVI)
|
0543004000NRG24260620230066846
|
27/06/2023
|
PRITI DEVI
|
0543004WL003843
|
PRITI DEVI
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963195479
|
|
Priti Devi
|
BANK OF BARODA(606985)
|
|
7
|
Dumrikatsari
|
BH-43-004-006-00290610/1962
(NAYAGAON PURVI)
|
0543004000NRG24260620230066847
|
27/06/2023
|
RANJU DEVI
|
0543004WL003843
|
RANJU DEVI
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963195474
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
8
|
Dumrikatsari
|
BH-43-004-006-00290610/2417
(NAYAGAON PURVI)
|
0543004000NRG24260620230066849
|
27/06/2023
|
TINKU KUMAR
|
0543004WL003843
|
TINKU KUMAR
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963195473
|
|
TINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dumrikatsari
|
BH-43-004-006-00290610/2591
(NAYAGAON PURVI)
|
0543004000NRG24260620230066850
|
27/06/2023
|
AMRENDRA KUMAR RAM
|
0543004WL003843
|
AMRENDRA KUMAR RAM
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963195477
|
|
AMRENDRA KUMAR RAM
|
BANK OF BARODA(606985)
|
|
10
|
Dumrikatsari
|
BH-43-004-006-00290610/2592
(NAYAGAON PURVI)
|
0543004000NRG24260620230066851
|
27/06/2023
|
SHAILENDRA KUMAR RAM
|
0543004WL003843
|
SHAILENDRA KUMAR RAM
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963195476
|
|
SHAILENDRA KUMAR RAM SO KIRTU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
11
|
Dumrikatsari
|
BH-43-004-006-00290610/2656
(NAYAGAON PURVI)
|
0543004000NRG24260620230066853
|
27/06/2023
|
RINA KUMARI
|
0543004WL003843
|
RINA KUMARI
|
00415
|
SBIN0004654
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963195468
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
Dumrikatsari
|
BH-43-004-006-00290610/2417
(NAYAGAON PURVI)
|
0543004000NRG24260620230066848
|
27/06/2023
|
RINKU KUMARI
|
0543004WL003843
|
RINKU KUMARI
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963195480
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
Dumrikatsari
|
BH-43-004-006-00290500/2594
(NAYAGAON PURVI)
|
0543004000NRG24260620230066841
|
27/06/2023
|
ABHIRAM SAH
|
0543004WL003843
|
ABHIRAM SAH
|
00415
|
SBIN0016776
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963195469
|
|
ABHIRAM SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
Dumrikatsari
|
BH-43-004-006-00290610/341
(NAYAGAON PURVI)
|
0543004000NRG24260620230066854
|
27/06/2023
|
SURENDRA RAM
|
0543004WL003843
|
SURENDRA RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963195467
|
|
SURENDRA RAM SO NITU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|