|
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-43-004-004-00291400/2861
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230056500
|
17/06/2023
|
BHAGYANARAYAN THAKUR
|
0543004WL003453
|
BHAGYANARAYAN THAKUR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346956
|
|
BHAGYANARAYAN THAKUR SO BHARAT THAKUR
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-004-00291400/2861
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230056501
|
17/06/2023
|
RINKU DEVI
|
0543004WL003453
|
RINKU DEVI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813346958
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dumrikatsari
|
BH-43-004-004-00291420/2451
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230056510
|
17/06/2023
|
RENU DEVI
|
0543004WL003453
|
RENU DEVI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813346957
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-004-00291400/1432
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230056499
|
17/06/2023
|
SUNIL THAKUR
|
0543004WL003453
|
SUNIL THAKUR
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346948
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumrikatsari
|
BH-43-004-004-00291420/2453
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230056511
|
17/06/2023
|
ANITA DEVI
|
0543004WL003453
|
ANITA DEVI
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346947
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Dumrikatsari
|
BH-43-004-004-00291420/2280
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230056504
|
17/06/2023
|
RUPESH THAKUR
|
0543004WL003453
|
RUPESH THAKUR
|
00415
|
SBIN0014298
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346954
|
|
MR RUPESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dumrikatsari
|
BH-43-004-004-00291420/2451
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230056509
|
17/06/2023
|
PRAMOD THAKUR
|
0543004WL003453
|
PRAMOD THAKUR
|
00415
|
SBIN0014298
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346953
|
|
MR PARMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
Dumrikatsari
|
BH-43-004-004-00291410/3433
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230056502
|
17/06/2023
|
KRISHNANANDAN THAKUR
|
0543004WL003453
|
KRISHNANANDAN THAKUR
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813346946
|
|
KRISHNANANDAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dumrikatsari
|
BH-43-004-004-00291420/2278
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230056503
|
17/06/2023
|
DHARMENDRA THAKUR
|
0543004WL003453
|
DHARMENDRA THAKUR
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346952
|
|
MR DHARMENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumrikatsari
|
BH-43-004-004-00291420/2280
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230056505
|
17/06/2023
|
KANCHAN DEVI
|
0543004WL003453
|
KANCHAN DEVI
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346955
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dumrikatsari
|
BH-43-004-004-00291420/2284
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230056508
|
17/06/2023
|
ANITA DEVI
|
0543004WL003453
|
ANITA DEVI
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813346951
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dumrikatsari
|
BH-43-004-004-00291420/2284
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230056507
|
17/06/2023
|
HAJARI THAKUR
|
0543004WL003453
|
HAJARI THAKUR
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346950
|
|
MR HAJARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dumrikatsari
|
BH-43-004-004-00291420/2489
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230056514
|
17/06/2023
|
RAJKISHOR RAUT
|
0543004WL003453
|
RAJKISHOR RAUT
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346949
|
|
MR RAJ KISHORE RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
Dumrikatsari
|
BH-43-004-004-00291420/2462
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230056513
|
17/06/2023
|
BINA DEVI
|
0543004WL003453
|
BINA DEVI
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813346959
|
|
BINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
Dumrikatsari
|
BH-43-004-004-00291420/2283
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170620230056506
|
17/06/2023
|
BUDHAN THAKUR
|
0543004WL003453
|
BUDHAN THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813346945
|
|
BUDHAN THAKUR SO DHADKAN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|