|
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)
|
0543004000NRG24310120240137083
|
03/02/2024
|
MD.MUMTAJZ ANSARI
|
0543004WL011203
|
MD.MUMTAJZ ANSARI
|
00045
|
BARB0JAHSHE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396440
|
|
MUMTAZ AHMAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
Dumrikatsari
|
BH-43-004-007-00290900/2547
(NAYAGAON PASCHIMI)
|
0543004000NRG24310120240137087
|
03/02/2024
|
NAJAMA KHATUN
|
0543004WL011207
|
NAJAMA KHATUN
|
00045
|
BARB0JAHSHE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396438
|
|
NAJAMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-003-00291900/2231
(MAHMADPUR KATSARI)
|
0543004000NRG24020220240137555
|
03/02/2024
|
SAKALDEV THAKUR
|
0543004WL011263
|
SAKALDEV THAKUR
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143396450
|
|
SAKALDEV THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-007-00290900/4194
(NAYAGAON PASCHIMI)
|
0543004000NRG24310120240137086
|
03/02/2024
|
RAMAGYA SAH
|
0543004WL011206
|
RAMAGYA SAH
|
00078
|
CNRB0009206
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396452
|
|
RAMAGYA SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-004-00291430/447
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24010220240137173
|
03/02/2024
|
DINESH MAHTO
|
0543004WL011232
|
DINESH MAHTO
|
00089
|
CBIN0280019
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396441
|
|
DINESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
Dumrikatsari
|
BH-43-004-007-00290800/4411
(NAYAGAON PASCHIMI)
|
0543004000NRG24310120240137093
|
03/02/2024
|
MAMTA KUMARI
|
0543004WL011213
|
MAMTA KUMARI
|
00354
|
PUNB0192020
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396451
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-001-00292600/2026
(ROHUA)
|
0543004000NRG24010220240137171
|
03/02/2024
|
SUJEET KUMAR
|
0543004WL011230
|
SUJEET KUMAR
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396439
|
|
SUJIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
Dumrikatsari
|
BH-43-004-007-00290800/4405
(NAYAGAON PASCHIMI)
|
0543004000NRG24310120240137091
|
03/02/2024
|
MANTI DEVI
|
0543004WL011211
|
MANTI DEVI
|
00415
|
SBIN0000186
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396446
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
Dumrikatsari
|
BH-43-004-006-00290610/2220
(NAYAGAON PURVI)
|
0543004000NRG24310120240137098
|
03/02/2024
|
SANJIT KUMAR
|
0543004WL011218
|
SANJIT KUMAR
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396445
|
|
SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumrikatsari
|
BH-43-004-007-00290800/4309
(NAYAGAON PASCHIMI)
|
0543004000NRG24310120240137089
|
03/02/2024
|
ANMOL KUMAR
|
0543004WL011209
|
ANMOL KUMAR
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396449
|
|
ANMOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
Dumrikatsari
|
BH-43-004-001-00292200/3569
(ROHUA)
|
0543004000NRG24010220240137172
|
03/02/2024
|
ABHISHEK KUMAR
|
0543004WL011231
|
ABHISHEK KUMAR
|
00415
|
SBIN0016776
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396442
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
Dumrikatsari
|
BH-43-004-006-00290610/1930
(NAYAGAON PURVI)
|
0543004000NRG24310120240137095
|
03/02/2024
|
SHANTI DEVI
|
0543004WL011215
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396434
|
|
SHANTI DEVI
|
INDUSIND BANK(607189)
|
|
13
|
Dumrikatsari
|
BH-43-004-006-00290610/2143
(NAYAGAON PURVI)
|
0543004000NRG24310120240137096
|
03/02/2024
|
MOHICHAN SAH
|
0543004WL011216
|
MOHICHAN SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396433
|
|
MAHICHAND SHAH SO YUGAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
Dumrikatsari
|
BH-43-004-006-00290610/2596
(NAYAGAON PURVI)
|
0543004000NRG24310120240137099
|
03/02/2024
|
BINDU DEVI
|
0543004WL011219
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396443
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dumrikatsari
|
BH-43-004-007-00290700/4413
(NAYAGAON PASCHIMI)
|
0543004000NRG24310120240137094
|
03/02/2024
|
VIJAY KUMAR YADAV
|
0543004WL011214
|
VIJAY KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396432
|
|
VIJAY KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
Dumrikatsari
|
BH-43-004-007-00290800/3729
(NAYAGAON PASCHIMI)
|
0543004000NRG24310120240137090
|
03/02/2024
|
SUNITA DEVI
|
0543004WL011210
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396444
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dumrikatsari
|
BH-43-004-007-00290800/4109
(NAYAGAON PASCHIMI)
|
0543004000NRG24010220240137383
|
03/02/2024
|
KUNDAN KUMAR
|
0543004WL011243
|
KUNDAN KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396437
|
|
KUNDAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
Dumrikatsari
|
BH-43-004-007-00290800/4248
(NAYAGAON PASCHIMI)
|
0543004000NRG24310120240137088
|
03/02/2024
|
DILIP KUMAR CHATURVEDI
|
0543004WL011208
|
DILIP KUMAR CHATURVEDI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396435
|
|
DILIP KUMAR CHATURVEDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
Dumrikatsari
|
BH-43-004-007-00290800/809
(NAYAGAON PASCHIMI)
|
0543004000NRG24310120240137092
|
03/02/2024
|
SUNAINA DEVI
|
0543004WL011212
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396436
|
|
Mrs. Sunaina Devi
|
INDIAN BANK(607105)
|
|
20
|
Dumrikatsari
|
BH-43-004-007-00290900/4108
(NAYAGAON PASCHIMI)
|
0543004000NRG24310120240137084
|
03/02/2024
|
TETARI DEVI
|
0543004WL011204
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396448
|
|
TETARI DEVI
|
AXIS BANK(607153)
|
|
21
|
Dumrikatsari
|
BH-43-004-007-00290900/4193
(NAYAGAON PASCHIMI)
|
0543004000NRG24310120240137085
|
03/02/2024
|
LALITA DEVI
|
0543004WL011205
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396447
|
|
Ms. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
22
|
Dumrikatsari
|
BH-43-004-006-00290500/3000
(NAYAGAON PURVI)
|
0543004000NRG24310120240137097
|
03/02/2024
|
SHANTI DEVI
|
0543004WL011217
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396431
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|