|
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-43-004-005-00290400/2296
(JAHANGIRPUR)
|
0543004000NRG24061220230117971
|
06/12/2023
|
MUNITA DEVI
|
0543004WL009222
|
MUNITA DEVI
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538361
|
|
MUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-005-00290400/2296
(JAHANGIRPUR)
|
0543004000NRG24061220230117970
|
06/12/2023
|
SHATRUGHN SINGH
|
0543004WL009222
|
SHATRUGHN SINGH
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538360
|
|
SHARTUHAN SIANGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dumrikatsari
|
BH-43-004-005-00290400/2304
(JAHANGIRPUR)
|
0543004000NRG24061220230117972
|
06/12/2023
|
JAICHANDRA SING
|
0543004WL009222
|
JAICHANDRA SING
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538370
|
|
JAYCHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Dumrikatsari
|
BH-43-004-005-00290400/2304
(JAHANGIRPUR)
|
0543004000NRG24061220230117973
|
06/12/2023
|
KANTI DEVI
|
0543004WL009222
|
KANTI DEVI
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538371
|
|
KANTI DEVI WO JAYACH
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-005-00290400/2548
(JAHANGIRPUR)
|
0543004000NRG24061220230117975
|
06/12/2023
|
RANI DEVI
|
0543004WL009222
|
RANI DEVI
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538363
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-005-00290400/2625
(JAHANGIRPUR)
|
0543004000NRG24061220230117976
|
06/12/2023
|
JAY KISHOR DAS
|
0543004WL009222
|
JAY KISHOR DAS
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538364
|
|
JAY KISHOR DAS
|
BANK OF BARODA(606985)
|
|
7
|
Dumrikatsari
|
BH-43-004-005-00290400/2625
(JAHANGIRPUR)
|
0543004000NRG24061220230117977
|
06/12/2023
|
KAUSHALYA KUMARI
|
0543004WL009222
|
KAUSHALYA KUMARI
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538365
|
|
MRS KAUSHALYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dumrikatsari
|
BH-43-004-005-00290400/755
(JAHANGIRPUR)
|
0543004000NRG24061220230117980
|
06/12/2023
|
ANIRUDH SINGH
|
0543004WL009222
|
ANIRUDH SINGH
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538362
|
|
ANRUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
Dumrikatsari
|
BH-43-004-003-00291900/2056
(MAHMADPUR KATSARI)
|
0543004000NRG24061220230117886
|
06/12/2023
|
MD. MOJIBUL
|
0543004WL009206
|
MD. MOJIBUL
|
00045
|
BARB0MATSHE
|
228
|
228
|
Processed
|
01/02/2024
|
|
9909538369
|
|
MD MOJIBUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
Dumrikatsari
|
BH-43-004-005-00290000/1441
(JAHANGIRPUR)
|
0543004000NRG24061220230117965
|
06/12/2023
|
RAMBABU SINGH
|
0543004WL009222
|
RAMBABU SINGH
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538373
|
|
RAM BABOO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dumrikatsari
|
BH-43-004-005-00290400/1672
(JAHANGIRPUR)
|
0543004000NRG24061220230117967
|
06/12/2023
|
DIPAK SINGH
|
0543004WL009222
|
DIPAK SINGH
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538358
|
|
DEEPAK KUMAR SINGH
|
IDBI BANK(607095)
|
|
12
|
Dumrikatsari
|
BH-43-004-005-00290400/1672
(JAHANGIRPUR)
|
0543004000NRG24061220230117966
|
06/12/2023
|
SHAMBHU SINGH
|
0543004WL009222
|
SHAMBHU SINGH
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538367
|
|
SAMBHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dumrikatsari
|
BH-43-004-005-00290400/1679
(JAHANGIRPUR)
|
0543004000NRG24061220230117969
|
06/12/2023
|
SHIVJI SINGH
|
0543004WL009222
|
SHIVJI SINGH
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538366
|
|
SHIVJI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dumrikatsari
|
BH-43-004-005-00290400/3771
(JAHANGIRPUR)
|
0543004000NRG24061220230117978
|
06/12/2023
|
ANAND MOHAN SINGH
|
0543004WL009222
|
ANAND MOHAN SINGH
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538359
|
|
ANAND MOHAN SHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dumrikatsari
|
BH-43-004-005-00290400/773
(JAHANGIRPUR)
|
0543004000NRG24061220230117982
|
06/12/2023
|
PRIYA DEVI
|
0543004WL009222
|
PRIYA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538357
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dumrikatsari
|
BH-43-004-005-00290400/773
(JAHANGIRPUR)
|
0543004000NRG24061220230117981
|
06/12/2023
|
SATENDAR SINGH
|
0543004WL009222
|
SATENDAR SINGH
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538374
|
|
SATYENDRA SINGH SO L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
17
|
Dumrikatsari
|
BH-43-004-005-00290400/2310
(JAHANGIRPUR)
|
0543004000NRG24061220230117974
|
06/12/2023
|
MAHADEV DAS
|
0543004WL009222
|
MAHADEV DAS
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538372
|
|
MAHADEV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
Dumrikatsari
|
BH-43-004-005-00290400/1678
(JAHANGIRPUR)
|
0543004000NRG24061220230117968
|
06/12/2023
|
ASHOK KUMAR SINGH
|
0543004WL009222
|
ASHOK KUMAR SINGH
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538368
|
|
ASHOK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
Dumrikatsari
|
BH-43-004-005-00290400/3778
(JAHANGIRPUR)
|
0543004000NRG24061220230117979
|
06/12/2023
|
RAKESH KUMAR SINGH
|
0543004WL009222
|
RAKESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538356
|
|
RAKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|