|
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-43-004-005-00290100/2256
(JAHANGIRPUR)
|
0543004000NRG24130420230000035
|
13/04/2023
|
SARSWATI DEVI
|
0543004WL00008
|
SARSWATI DEVI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437095470
|
|
Sarswati Kumari
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-005-00290100/2257
(JAHANGIRPUR)
|
0543004000NRG24130420230000036
|
13/04/2023
|
MUKESH KUMAR
|
0543004WL00008
|
MUKESH KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437095462
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dumrikatsari
|
BH-43-004-005-00290100/253
(JAHANGIRPUR)
|
0543004000NRG24130420230000037
|
13/04/2023
|
DEEPAK THAKUR
|
0543004WL00008
|
DEEPAK THAKUR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437095471
|
|
DEEPAK KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dumrikatsari
|
BH-43-004-005-00290100/3739
(JAHANGIRPUR)
|
0543004000NRG24130420230000039
|
13/04/2023
|
SURENDRA TIWARI
|
0543004WL00008
|
SURENDRA TIWARI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437095467
|
|
SURENDRA TIWARI SO LALBABU TIWARI
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-005-00290100/3740
(JAHANGIRPUR)
|
0543004000NRG24130420230000040
|
13/04/2023
|
SHYAMBABU KUMAR
|
0543004WL00008
|
SHYAMBABU KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437095464
|
|
Shyambabu Kumar
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-005-00290100/3743
(JAHANGIRPUR)
|
0543004000NRG24130420230000042
|
13/04/2023
|
LALAN KUMAR
|
0543004WL00008
|
LALAN KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437095465
|
|
Lalan Kumar
|
BANK OF BARODA(606985)
|
|
7
|
Dumrikatsari
|
BH-43-004-005-00290100/3747
(JAHANGIRPUR)
|
0543004000NRG24130420230000045
|
13/04/2023
|
RAUSHAN KUMAR
|
0543004WL00008
|
RAUSHAN KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437095466
|
|
Raushan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
Dumrikatsari
|
BH-43-004-005-00290100/1903
(JAHANGIRPUR)
|
0543004000NRG24130420230000034
|
13/04/2023
|
BALDEV RAY
|
0543004WL00008
|
BALDEV RAY
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437095472
|
|
BALDEV RAI SO CHUNNI RAI
|
BANK OF BARODA(606985)
|
|
9
|
Dumrikatsari
|
BH-43-004-005-00290200/1683
(JAHANGIRPUR)
|
0543004000NRG24130420230000046
|
13/04/2023
|
BIRENDAR RAY
|
0543004WL00008
|
BIRENDAR RAY
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437095459
|
|
MR VIRENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumrikatsari
|
BH-43-004-005-00290200/300
(JAHANGIRPUR)
|
0543004000NRG24130420230000049
|
13/04/2023
|
AMIRI SAHNI
|
0543004WL00008
|
AMIRI SAHNI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437095463
|
|
AMIRI SAHNI SO SHIVRAJ SAHNI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Dumrikatsari
|
BH-43-004-005-00290200/364
(JAHANGIRPUR)
|
0543004000NRG24130420230000050
|
13/04/2023
|
BAIJU MANDAL
|
0543004WL00008
|
BAIJU MANDAL
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437095458
|
|
MR BAIJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dumrikatsari
|
BH-43-004-005-00290200/530
(JAHANGIRPUR)
|
0543004000NRG24130420230000052
|
13/04/2023
|
SHOBHA DEVI
|
0543004WL00008
|
SHOBHA DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437095473
|
|
SHOBHA DEVI WO HARICHANDRA SAHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
Dumrikatsari
|
BH-43-004-005-00290100/258
(JAHANGIRPUR)
|
0543004000NRG24130420230000038
|
13/04/2023
|
niraj kumar
|
0543004WL00008
|
niraj kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437095460
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
Dumrikatsari
|
BH-43-004-005-00290100/3742
(JAHANGIRPUR)
|
0543004000NRG24130420230000041
|
13/04/2023
|
SANI KUMAR
|
0543004WL00008
|
SANI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437095468
|
|
SANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dumrikatsari
|
BH-43-004-005-00290200/1683
(JAHANGIRPUR)
|
0543004000NRG24130420230000047
|
13/04/2023
|
ANITA DEVI
|
0543004WL00008
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437095461
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dumrikatsari
|
BH-43-004-005-00290200/293
(JAHANGIRPUR)
|
0543004000NRG24130420230000048
|
13/04/2023
|
RAJNISH KUMAR
|
0543004WL00008
|
RAJNISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437095469
|
|
RAJNISH PASWAN SO RAM UDAY PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|