|
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-43-004-007-00290700/3399
(NAYAGAON PASCHIMI)
|
0543004000NRG24030720230084099
|
06/07/2023
|
MD.MUMTAJZ ANSARI
|
0543004WL004521
|
MD.MUMTAJZ ANSARI
|
00045
|
BARB0JAHSHE
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966451052
|
|
MUMTAZ AHMAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291000/1131
(SHYAMPUR)
|
0543004000NRG24050720230089301
|
06/07/2023
|
RADHIKA DEVI
|
0543004WL004738
|
RADHIKA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966451067
|
|
RADHIKA DEVI
|
CANARA BANK(508532)
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291000/1503
(SHYAMPUR)
|
0543004000NRG24050720230089302
|
06/07/2023
|
CHINTA DEVI
|
0543004WL004738
|
CHINTA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966451056
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291000/1548
(SHYAMPUR)
|
0543004000NRG24050720230089303
|
06/07/2023
|
MUNCHUN DEVI
|
0543004WL004738
|
MUNCHUN DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966451062
|
|
MUNCHUN DEVI
|
CANARA BANK(508532)
|
|
5
|
Dumrikatsari
|
BH-43-004-008-00291000/1550
(SHYAMPUR)
|
0543004000NRG24050720230089304
|
06/07/2023
|
ANTI DEVI
|
0543004WL004738
|
ANTI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966451053
|
|
ANTI DEVI
|
CANARA BANK(508532)
|
|
6
|
Dumrikatsari
|
BH-43-004-008-00291000/1557
(SHYAMPUR)
|
0543004000NRG24050720230089305
|
06/07/2023
|
KUSHMI DEVI
|
0543004WL004738
|
KUSHMI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966451055
|
|
KUSHMI DEVI
|
CANARA BANK(508532)
|
|
7
|
Dumrikatsari
|
BH-43-004-008-00291000/1562
(SHYAMPUR)
|
0543004000NRG24050720230089306
|
06/07/2023
|
CHINTA DEVI
|
0543004WL004738
|
CHINTA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966451057
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
8
|
Dumrikatsari
|
BH-43-004-008-00291000/1614
(SHYAMPUR)
|
0543004000NRG24050720230089307
|
06/07/2023
|
BEDAME DEVI
|
0543004WL004738
|
BEDAME DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966451064
|
|
BEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dumrikatsari
|
BH-43-004-008-00291000/1624
(SHYAMPUR)
|
0543004000NRG24050720230089308
|
06/07/2023
|
RAMBHA DEVI
|
0543004WL004738
|
RAMBHA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966451066
|
|
RAMBHA DEVI
|
CANARA BANK(508532)
|
|
10
|
Dumrikatsari
|
BH-43-004-008-00291000/2168
(SHYAMPUR)
|
0543004000NRG24050720230089310
|
06/07/2023
|
SATENDRA SINGH
|
0543004WL004738
|
SATENDRA SINGH
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966451059
|
|
SATENDRA SINGH
|
CANARA BANK(508532)
|
|
11
|
Dumrikatsari
|
BH-43-004-008-00291000/2970
(SHYAMPUR)
|
0543004000NRG24050720230089311
|
06/07/2023
|
NILAM DEVI
|
0543004WL004738
|
NILAM DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966451068
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
12
|
Dumrikatsari
|
BH-43-004-008-00291000/38
(SHYAMPUR)
|
0543004000NRG24050720230089312
|
06/07/2023
|
Mina Devi
|
0543004WL004738
|
Mina Devi
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966451065
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Dumrikatsari
|
BH-43-004-008-00291000/39
(SHYAMPUR)
|
0543004000NRG24050720230089313
|
06/07/2023
|
BHIKHAR RAM
|
0543004WL004738
|
BHIKHAR RAM
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966451054
|
|
BHIKHAR RAM
|
CANARA BANK(508532)
|
|
14
|
Dumrikatsari
|
BH-43-004-008-00291000/50
(SHYAMPUR)
|
0543004000NRG24050720230089314
|
06/07/2023
|
HARI RAM
|
0543004WL004738
|
HARI RAM
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966451060
|
|
HARI RAM
|
CANARA BANK(508532)
|
|
15
|
Dumrikatsari
|
BH-43-004-008-00291000/50
(SHYAMPUR)
|
0543004000NRG24050720230089315
|
06/07/2023
|
SHANTI DEVI
|
0543004WL004738
|
SHANTI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966451061
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
16
|
Dumrikatsari
|
BH-43-004-008-00291000/553
(SHYAMPUR)
|
0543004000NRG24050720230089317
|
06/07/2023
|
BHAGO DEVI
|
0543004WL004738
|
BHAGO DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966451058
|
|
BHAGO DEVI
|
CANARA BANK(508532)
|
|
17
|
Dumrikatsari
|
BH-43-004-008-00291000/553
(SHYAMPUR)
|
0543004000NRG24050720230089316
|
06/07/2023
|
GANESH RAM
|
0543004WL004738
|
GANESH RAM
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966451063
|
|
GANESH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
18
|
Dumrikatsari
|
BH-43-004-004-00291430/447
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24030720230084100
|
06/07/2023
|
DINESH MAHTO
|
0543004WL004522
|
DINESH MAHTO
|
00089
|
CBIN0280019
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966451051
|
|
DINESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|