|
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-43-004-008-00291200/2772
(SHYAMPUR)
|
0543004000NRG24191120230112546
|
20/11/2023
|
MAHESH MISHRA
|
0543004WL008724
|
MAHESH MISHRA
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473032
|
|
MAHESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291200/3325
(SHYAMPUR)
|
0543004000NRG24191120230112552
|
20/11/2023
|
SETU KUMAR PANDEY
|
0543004WL008724
|
SETU KUMAR PANDEY
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473034
|
|
SETU KUMAR PANDEY
|
CANARA BANK(508532)
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291200/3328
(SHYAMPUR)
|
0543004000NRG24191120230112553
|
20/11/2023
|
SARWAJITE KUMAR
|
0543004WL008724
|
SARWAJITE KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473030
|
|
SARWAJITE KUMAR SO S
|
BANK OF BARODA(606985)
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291200/3364
(SHYAMPUR)
|
0543004000NRG24191120230112558
|
20/11/2023
|
Pinki Kumari
|
0543004WL008724
|
Pinki Kumari
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473035
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-008-00291200/3368
(SHYAMPUR)
|
0543004000NRG24191120230112559
|
20/11/2023
|
Raju kumar
|
0543004WL008724
|
Raju kumar
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473031
|
|
RAJU KUMAR SO BIREND
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-008-00291200/3423
(SHYAMPUR)
|
0543004000NRG24191120230112564
|
20/11/2023
|
SUSHIL KUMAR PANDEY
|
0543004WL008724
|
SUSHIL KUMAR PANDEY
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473037
|
|
Sushil Kumar Pandey
|
IDFC BANK LIMITED(608117)
|
|
7
|
Dumrikatsari
|
BH-43-004-008-00291200/380
(SHYAMPUR)
|
0543004000NRG24191120230112566
|
20/11/2023
|
anita devi
|
0543004WL008724
|
anita devi
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473033
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Dumrikatsari
|
BH-43-004-008-00291200/801
(SHYAMPUR)
|
0543004000NRG24191120230112568
|
20/11/2023
|
RAMPRAVESH DAS
|
0543004WL008724
|
RAMPRAVESH DAS
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473036
|
|
RAMPRAVESH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
Dumrikatsari
|
BH-43-004-008-00291200/2140
(SHYAMPUR)
|
0543004000NRG24191120230112545
|
20/11/2023
|
MAHESH SAH
|
0543004WL008724
|
MAHESH SAH
|
00078
|
CNRB0003132
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473026
|
|
MAHESH SAH
|
CANARA BANK(508532)
|
|
10
|
Dumrikatsari
|
BH-43-004-008-00291200/3411
(SHYAMPUR)
|
0543004000NRG24191120230112560
|
20/11/2023
|
RANAVIJAY KUMAR
|
0543004WL008724
|
RANAVIJAY KUMAR
|
00078
|
CNRB0003132
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473058
|
|
RANAVIJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
Dumrikatsari
|
BH-43-004-008-00291000/1582
(SHYAMPUR)
|
0543004000NRG24191120230112534
|
20/11/2023
|
BIGAN DEVI
|
0543004WL008724
|
BIGAN DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473050
|
|
LALAN BHAGAT
|
CANARA BANK(508532)
|
|
12
|
Dumrikatsari
|
BH-43-004-008-00291000/2055
(SHYAMPUR)
|
0543004000NRG24191120230112535
|
20/11/2023
|
NAVINDRA DUBE
|
0543004WL008724
|
NAVINDRA DUBE
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473044
|
|
NAGENDRA DUBE
|
CANARA BANK(508532)
|
|
13
|
Dumrikatsari
|
BH-43-004-008-00291000/2056
(SHYAMPUR)
|
0543004000NRG24191120230112536
|
20/11/2023
|
PHULKALI DEVI
|
0543004WL008724
|
PHULKALI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473053
|
|
FULKALI DEVI
|
CANARA BANK(508532)
|
|
14
|
Dumrikatsari
|
BH-43-004-008-00291000/2686
(SHYAMPUR)
|
0543004000NRG24191120230112537
|
20/11/2023
|
SUDHA DEVI
|
0543004WL008724
|
SUDHA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473046
|
|
SHUDHHA DEVI
|
CANARA BANK(508532)
|
|
15
|
Dumrikatsari
|
BH-43-004-008-00291000/3336
(SHYAMPUR)
|
0543004000NRG24191120230112539
|
20/11/2023
|
REKHA DEVI
|
0543004WL008724
|
REKHA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473047
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
16
|
Dumrikatsari
|
BH-43-004-008-00291000/547
(SHYAMPUR)
|
0543004000NRG24191120230112540
|
20/11/2023
|
HARINARAYAN SINGH
|
0543004WL008724
|
HARINARAYAN SINGH
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473048
|
|
HARI NARAYAN SINGH
|
CANARA BANK(508532)
|
|
17
|
Dumrikatsari
|
BH-43-004-008-00291200/1592
(SHYAMPUR)
|
0543004000NRG24191120230112542
|
20/11/2023
|
bachhi devi
|
0543004WL008724
|
bachhi devi
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473038
|
|
BACHHI DEVI
|
CANARA BANK(508532)
|
|
18
|
Dumrikatsari
|
BH-43-004-008-00291200/1594
(SHYAMPUR)
|
0543004000NRG24191120230112543
|
20/11/2023
|
PAPPU KUMAR YADAV
|
0543004WL008724
|
PAPPU KUMAR YADAV
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473042
|
|
PAPPU KUMAR YADAV
|
CANARA BANK(508532)
|
|
19
|
Dumrikatsari
|
BH-43-004-008-00291200/188
(SHYAMPUR)
|
0543004000NRG24191120230112544
|
20/11/2023
|
NAGINA SAH
|
0543004WL008724
|
NAGINA SAH
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473045
|
|
NAGINA SAH
|
CANARA BANK(508532)
|
|
20
|
Dumrikatsari
|
BH-43-004-008-00291200/2774
(SHYAMPUR)
|
0543004000NRG24191120230112547
|
20/11/2023
|
UMESH SINGH
|
0543004WL008724
|
UMESH SINGH
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473040
|
|
UMESH SINGH
|
CANARA BANK(508532)
|
|
21
|
Dumrikatsari
|
BH-43-004-008-00291200/3193
(SHYAMPUR)
|
0543004000NRG24191120230112551
|
20/11/2023
|
PREM KUMAR
|
0543004WL008724
|
PREM KUMAR
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473043
|
|
PREM KUMAR
|
CANARA BANK(508532)
|
|
22
|
Dumrikatsari
|
BH-43-004-008-00291200/3329
(SHYAMPUR)
|
0543004000NRG24191120230112554
|
20/11/2023
|
DHIRAJ KUMAR PANDEY
|
0543004WL008724
|
DHIRAJ KUMAR PANDEY
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473039
|
|
DHIRAJ KUMAR PANDEY
|
CANARA BANK(508532)
|
|
23
|
Dumrikatsari
|
BH-43-004-008-00291200/3359
(SHYAMPUR)
|
0543004000NRG24191120230112556
|
20/11/2023
|
DUKHAN RAM
|
0543004WL008724
|
DUKHAN RAM
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473051
|
|
DUKHAN RAM
|
BANK OF BARODA(606985)
|
|
24
|
Dumrikatsari
|
BH-43-004-008-00291200/396
(SHYAMPUR)
|
0543004000NRG24191120230112567
|
20/11/2023
|
MUNSI RAY
|
0543004WL008724
|
MUNSI RAY
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473041
|
|
MUNSHI RAY
|
CANARA BANK(508532)
|
|
25
|
Dumrikatsari
|
BH-43-004-008-00291200/830
(SHYAMPUR)
|
0543004000NRG24191120230112569
|
20/11/2023
|
CHANDRIKA BAITHA
|
0543004WL008724
|
CHANDRIKA BAITHA
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473052
|
|
CHANDRIKA BAITHA
|
CANARA BANK(508532)
|
|
26
|
Dumrikatsari
|
BH-43-004-008-00291200/888
(SHYAMPUR)
|
0543004000NRG24191120230112572
|
20/11/2023
|
RAMDEV SHA
|
0543004WL008724
|
RAMDEV SHA
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473054
|
|
RAM DEO SAH
|
CANARA BANK(508532)
|
|
27
|
Dumrikatsari
|
BH-43-004-008-00291200/899
(SHYAMPUR)
|
0543004000NRG24191120230112573
|
20/11/2023
|
PUKAR SAH
|
0543004WL008724
|
PUKAR SAH
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473061
|
|
PUKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dumrikatsari
|
BH-43-004-008-00291200/939
(SHYAMPUR)
|
0543004000NRG24191120230112574
|
20/11/2023
|
SATHU SINGH
|
0543004WL008724
|
SATHU SINGH
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473049
|
|
SATANU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
29
|
Dumrikatsari
|
BH-43-004-008-00291200/143
(SHYAMPUR)
|
0543004000NRG24191120230112541
|
20/11/2023
|
BABLU PATEL
|
0543004WL008724
|
BABLU PATEL
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473062
|
|
BABALU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Dumrikatsari
|
BH-43-004-008-00291200/3331
(SHYAMPUR)
|
0543004000NRG24191120230112555
|
20/11/2023
|
NIRAJ PANDEY
|
0543004WL008724
|
NIRAJ PANDEY
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473056
|
|
MR NIRAJ PANDEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dumrikatsari
|
BH-43-004-008-00291200/3360
(SHYAMPUR)
|
0543004000NRG24191120230112557
|
20/11/2023
|
CHANCHAL KUMAR SINGH
|
0543004WL008724
|
CHANCHAL KUMAR SINGH
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473057
|
|
CHANCHALKUMARSINGHSOAWADH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
32
|
Dumrikatsari
|
BH-43-004-008-00291200/879
(SHYAMPUR)
|
0543004000NRG24191120230112571
|
20/11/2023
|
RANJAN SINGH
|
0543004WL008724
|
RANJAN SINGH
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473055
|
|
RAJAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
33
|
Dumrikatsari
|
BH-43-004-008-00291200/2896
(SHYAMPUR)
|
0543004000NRG24191120230112549
|
20/11/2023
|
MANOJ KUMAR
|
0543004WL008724
|
MANOJ KUMAR
|
00415
|
SBIN0014298
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473028
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
Dumrikatsari
|
BH-43-004-008-00291200/2916
(SHYAMPUR)
|
0543004000NRG24191120230112550
|
20/11/2023
|
MUNNA TIWARI
|
0543004WL008724
|
MUNNA TIWARI
|
00415
|
SBIN0014298
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473027
|
|
MUNNA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dumrikatsari
|
BH-43-004-008-00291200/3420
(SHYAMPUR)
|
0543004000NRG24191120230112562
|
20/11/2023
|
NITESH KUMAR
|
0543004WL008724
|
NITESH KUMAR
|
00415
|
SBIN0014298
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473029
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
Dumrikatsari
|
BH-43-004-008-00291200/3422
(SHYAMPUR)
|
0543004000NRG24191120230112563
|
20/11/2023
|
Manohar kumar yadav
|
0543004WL008724
|
Manohar kumar yadav
|
00415
|
SBIN0015604
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473059
|
|
MANOHAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
Dumrikatsari
|
BH-43-004-008-00291200/832
(SHYAMPUR)
|
0543004000NRG24191120230112570
|
20/11/2023
|
SATRUGHAN BAITHA
|
0543004WL008724
|
SATRUGHAN BAITHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010473060
|
|
SHATRUDHAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|