|
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-43-004-006-00290610/117
(NAYAGAON PURVI)
|
0543004000NRG24030720230084165
|
04/07/2023
|
LALAN PATEL
|
0543004WL004524
|
LALAN PATEL
|
00045
|
BARB0JAHSHE
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966408770
|
|
Lalan Patel
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-006-00290610/1400
(NAYAGAON PURVI)
|
0543004000NRG24030720230084167
|
04/07/2023
|
PRITI DEVI
|
0543004WL004524
|
PRITI DEVI
|
00045
|
BARB0JAHSHE
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966408772
|
|
Priti Devi
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-006-00290610/1881
(NAYAGAON PURVI)
|
0543004000NRG24030720230084170
|
04/07/2023
|
RUPESH KUMAR
|
0543004WL004524
|
RUPESH KUMAR
|
00045
|
BARB0JAHSHE
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966408773
|
|
RUPESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Dumrikatsari
|
BH-43-004-006-00290610/2403
(NAYAGAON PURVI)
|
0543004000NRG24030720230084172
|
04/07/2023
|
LALAN KUMAR
|
0543004WL004524
|
LALAN KUMAR
|
00045
|
BARB0JAHSHE
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966408774
|
|
Lalan Kumar
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-006-00290610/2417
(NAYAGAON PURVI)
|
0543004000NRG24030720230084174
|
04/07/2023
|
TINKU KUMAR
|
0543004WL004524
|
TINKU KUMAR
|
00045
|
BARB0JAHSHE
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966408771
|
|
TINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
Dumrikatsari
|
BH-43-004-006-00290610/1582
(NAYAGAON PURVI)
|
0543004000NRG24030720230084168
|
04/07/2023
|
TARANNUM PARVEEN
|
0543004WL004524
|
TARANNUM PARVEEN
|
00045
|
BARB0MATSHE
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966408775
|
|
TARANNUM PERWEEN DO MD FAIYAZ ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-006-00290610/1191
(NAYAGAON PURVI)
|
0543004000NRG24030720230084166
|
04/07/2023
|
GULSHAN KUMAR
|
0543004WL004524
|
GULSHAN KUMAR
|
00045
|
BARB0SHEOHA
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966408768
|
|
GULSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
Dumrikatsari
|
BH-43-004-006-00290610/1799
(NAYAGAON PURVI)
|
0543004000NRG24030720230084169
|
04/07/2023
|
Abdul Kadir
|
0543004WL004524
|
Abdul Kadir
|
00089
|
CBIN0280019
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966408776
|
|
ABDUL KABIR SO SHEKH SHAHID ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
Dumrikatsari
|
BH-43-004-006-00290610/2417
(NAYAGAON PURVI)
|
0543004000NRG24030720230084173
|
04/07/2023
|
RINKU KUMARI
|
0543004WL004524
|
RINKU KUMARI
|
00415
|
SBIN0014297
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966408769
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
Dumrikatsari
|
BH-43-004-006-00290610/24
(NAYAGAON PURVI)
|
0543004000NRG24030720230084171
|
04/07/2023
|
SAJDA KHATUN
|
0543004WL004524
|
SAJDA KHATUN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966408777
|
|
SAJADA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|