|
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-43-004-008-00291200/3368
(SHYAMPUR)
|
0543004000NRG24270220240145312
|
28/02/2024
|
Raju kumar
|
0543004WL012094
|
Raju kumar
|
00045
|
BARB0JAHSHE
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628956
|
|
RAJU KUMAR SO BIREND
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291200/3423
(SHYAMPUR)
|
0543004000NRG24270220240145314
|
28/02/2024
|
SUSHIL KUMAR PANDEY
|
0543004WL012094
|
SUSHIL KUMAR PANDEY
|
00045
|
BARB0JAHSHE
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628966
|
|
Sushil Kumar Pandey
|
IDFC BANK LIMITED(608117)
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291200/380
(SHYAMPUR)
|
0543004000NRG24270220240145315
|
28/02/2024
|
anita devi
|
0543004WL012094
|
anita devi
|
00045
|
BARB0JAHSHE
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887628971
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291200/801
(SHYAMPUR)
|
0543004000NRG24270220240145317
|
28/02/2024
|
RAMPRAVESH DAS
|
0543004WL012094
|
RAMPRAVESH DAS
|
00045
|
BARB0JAHSHE
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887628957
|
|
RAMPRAVESH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-002-00292300/670
(PHOOLKAHAN)
|
0543004000NRG24280220240145699
|
28/02/2024
|
RUSTAM ANSARI
|
0543004WL012146
|
RUSTAM ANSARI
|
00045
|
BARB0SHEOHA
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887628954
|
|
RUSTAM ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
Dumrikatsari
|
BH-43-004-008-00291200/3374
(SHYAMPUR)
|
0543004000NRG24270220240145303
|
28/02/2024
|
BACHCHI DEVI
|
0543004WL012089
|
BACHCHI DEVI
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887628968
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-008-00291000/2686
(SHYAMPUR)
|
0543004000NRG24270220240145308
|
28/02/2024
|
SUDHA DEVI
|
0543004WL012094
|
SUDHA DEVI
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628964
|
|
SHUDHHA DEVI
|
CANARA BANK(508532)
|
|
8
|
Dumrikatsari
|
BH-43-004-008-00291000/3336
(SHYAMPUR)
|
0543004000NRG24270220240145309
|
28/02/2024
|
REKHA DEVI
|
0543004WL012094
|
REKHA DEVI
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628962
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
9
|
Dumrikatsari
|
BH-43-004-008-00291000/544
(SHYAMPUR)
|
0543004000NRG24270220240145307
|
28/02/2024
|
RAJESH KMAR SINGH
|
0543004WL012093
|
RAJESH KMAR SINGH
|
00078
|
CNRB0009206
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887628970
|
|
RAJESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
10
|
Dumrikatsari
|
BH-43-004-008-00291200/3329
(SHYAMPUR)
|
0543004000NRG24270220240145310
|
28/02/2024
|
DHIRAJ KUMAR PANDEY
|
0543004WL012094
|
DHIRAJ KUMAR PANDEY
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628959
|
|
DHIRAJ KUMAR PANDEY
|
CANARA BANK(508532)
|
|
11
|
Dumrikatsari
|
BH-43-004-008-00291200/3359
(SHYAMPUR)
|
0543004000NRG24270220240145311
|
28/02/2024
|
DUKHAN RAM
|
0543004WL012094
|
DUKHAN RAM
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628963
|
|
DUKHAN RAM
|
BANK OF BARODA(606985)
|
|
12
|
Dumrikatsari
|
BH-43-004-008-00291200/396
(SHYAMPUR)
|
0543004000NRG24270220240145316
|
28/02/2024
|
MUNSI RAY
|
0543004WL012094
|
MUNSI RAY
|
00078
|
CNRB0009206
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887628965
|
|
MUNSHI RAY
|
CANARA BANK(508532)
|
|
13
|
Dumrikatsari
|
BH-43-004-008-00291200/426
(SHYAMPUR)
|
0543004000NRG24270220240145306
|
28/02/2024
|
ANIL KUMAR SINGH
|
0543004WL012092
|
ANIL KUMAR SINGH
|
00078
|
CNRB0009206
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887628958
|
|
Mr. ANIL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Dumrikatsari
|
BH-43-004-008-00291200/830
(SHYAMPUR)
|
0543004000NRG24270220240145318
|
28/02/2024
|
CHANDRIKA BAITHA
|
0543004WL012094
|
CHANDRIKA BAITHA
|
00078
|
CNRB0009206
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887628972
|
|
CHANDRIKA BAITHA
|
CANARA BANK(508532)
|
|
15
|
Dumrikatsari
|
BH-43-004-008-00291200/888
(SHYAMPUR)
|
0543004000NRG24270220240145321
|
28/02/2024
|
RAMDEV SHA
|
0543004WL012094
|
RAMDEV SHA
|
00078
|
CNRB0009206
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887628961
|
|
RAM DEO SAH
|
CANARA BANK(508532)
|
|
16
|
Dumrikatsari
|
BH-43-004-008-00291200/899
(SHYAMPUR)
|
0543004000NRG24270220240145322
|
28/02/2024
|
PUKAR SAH
|
0543004WL012094
|
PUKAR SAH
|
00078
|
CNRB0009206
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887628973
|
|
PUKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dumrikatsari
|
BH-43-004-008-00291200/939
(SHYAMPUR)
|
0543004000NRG24270220240145323
|
28/02/2024
|
SATHU SINGH
|
0543004WL012094
|
SATHU SINGH
|
00078
|
CNRB0009206
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887628969
|
|
SATANU SINGH
|
CANARA BANK(508532)
|
|
18
|
Dumrikatsari
|
BH-43-004-008-00291200/954
(SHYAMPUR)
|
0543004000NRG24270220240145324
|
28/02/2024
|
LALBABU BAITHA
|
0543004WL012094
|
LALBABU BAITHA
|
00078
|
CNRB0009206
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887628960
|
|
LAL BABU BAITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
19
|
Dumrikatsari
|
BH-43-004-008-00291200/762
(SHYAMPUR)
|
0543004000NRG24270220240145304
|
28/02/2024
|
GAUTAM OJHA
|
0543004WL012090
|
GAUTAM OJHA
|
00415
|
SBIN0004447
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887628955
|
|
MR GAUTAM JHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dumrikatsari
|
BH-43-004-008-00291200/879
(SHYAMPUR)
|
0543004000NRG24270220240145320
|
28/02/2024
|
RANJAN SINGH
|
0543004WL012094
|
RANJAN SINGH
|
00415
|
SBIN0004447
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887628967
|
|
RAJAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
21
|
Dumrikatsari
|
BH-43-004-008-00291200/3422
(SHYAMPUR)
|
0543004000NRG24270220240145313
|
28/02/2024
|
Manohar kumar yadav
|
0543004WL012094
|
Manohar kumar yadav
|
00415
|
SBIN0015604
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628953
|
|
MANOHAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
Dumrikatsari
|
BH-43-004-008-00291200/832
(SHYAMPUR)
|
0543004000NRG24270220240145319
|
28/02/2024
|
SATRUGHAN BAITHA
|
0543004WL012094
|
SATRUGHAN BAITHA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887628952
|
|
SHATRUDHAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|