|
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-43-004-005-00290000/1383
(JAHANGIRPUR)
|
0543004000NRG24280620230071522
|
28/06/2023
|
SUNAINA DEVI
|
0543004WL004090
|
SUNAINA DEVI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961153328
|
|
SUNAINA DEVI WO KRISHNANDAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-005-00290000/1393
(JAHANGIRPUR)
|
0543004000NRG24280620230071524
|
28/06/2023
|
Urmila devi
|
0543004WL004090
|
Urmila devi
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961153327
|
|
URMILA DEVI WO RAMRUP SHAHI
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-005-00290000/1407
(JAHANGIRPUR)
|
0543004000NRG24280620230071526
|
28/06/2023
|
DHUPLAL RAM
|
0543004WL004090
|
DHUPLAL RAM
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961153326
|
|
DHUPLAL RAM SO RAJ KUMAR RAM
|
BANK OF BARODA(606985)
|
|
4
|
Dumrikatsari
|
BH-43-004-005-00290000/1802
(JAHANGIRPUR)
|
0543004000NRG24280620230071528
|
28/06/2023
|
BALIRAM SHAHI
|
0543004WL004090
|
BALIRAM SHAHI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961153324
|
|
BALIRAM SHAHI
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-005-00290000/2760
(JAHANGIRPUR)
|
0543004000NRG24280620230071534
|
28/06/2023
|
UPENDRA RAY
|
0543004WL004090
|
UPENDRA RAY
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961153325
|
|
UPENDRA RAY SO DHANESHWAR RAY
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-005-00290400/2432
(JAHANGIRPUR)
|
0543004000NRG24280620230071537
|
28/06/2023
|
DILIP KUMAR
|
0543004WL004090
|
DILIP KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961153323
|
|
DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-005-00290000/1393
(JAHANGIRPUR)
|
0543004000NRG24280620230071523
|
28/06/2023
|
RAMRUP SHAHI
|
0543004WL004090
|
RAMRUP SHAHI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961153321
|
|
RAMRUP SHAHI WO MAKAM SHAHI
|
BANK OF BARODA(606985)
|
|
8
|
Dumrikatsari
|
BH-43-004-005-00290000/1400
(JAHANGIRPUR)
|
0543004000NRG24280620230071525
|
28/06/2023
|
ANAND SINGH
|
0543004WL004090
|
ANAND SINGH
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961153317
|
|
ANAND KUMAR SINGH SO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Dumrikatsari
|
BH-43-004-005-00290000/1407
(JAHANGIRPUR)
|
0543004000NRG24280620230071527
|
28/06/2023
|
MUNIYA DEVI
|
0543004WL004090
|
MUNIYA DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961153320
|
|
MUNIYA DEVI WO DHUP LAL RAM
|
BANK OF BARODA(606985)
|
|
10
|
Dumrikatsari
|
BH-43-004-005-00290000/1802
(JAHANGIRPUR)
|
0543004000NRG24280620230071529
|
28/06/2023
|
SUNITA DEVI
|
0543004WL004090
|
SUNITA DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961153315
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dumrikatsari
|
BH-43-004-005-00290000/1831
(JAHANGIRPUR)
|
0543004000NRG24280620230071530
|
28/06/2023
|
OMPRAKASH SHAHI
|
0543004WL004090
|
OMPRAKASH SHAHI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961153316
|
|
OMPRAKASH SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dumrikatsari
|
BH-43-004-005-00290000/1831
(JAHANGIRPUR)
|
0543004000NRG24280620230071531
|
28/06/2023
|
RAJESH KUMAR SHAHI
|
0543004WL004090
|
RAJESH KUMAR SHAHI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961153318
|
|
RAJESH KUMAR SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dumrikatsari
|
BH-43-004-005-00290000/2759
(JAHANGIRPUR)
|
0543004000NRG24280620230071533
|
28/06/2023
|
BASANT KUMAR
|
0543004WL004090
|
BASANT KUMAR
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961153319
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dumrikatsari
|
BH-43-004-005-00290000/2762
(JAHANGIRPUR)
|
0543004000NRG24280620230071535
|
28/06/2023
|
RAMBALAK SAHI
|
0543004WL004090
|
RAMBALAK SAHI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961153314
|
|
RAMBALAKSHAHISORAMBAHADUR
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
Dumrikatsari
|
BH-43-004-005-00290000/2755
(JAHANGIRPUR)
|
0543004000NRG24280620230071532
|
28/06/2023
|
BRAJESH KUMAR SAHI
|
0543004WL004090
|
BRAJESH KUMAR SAHI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961153322
|
|
BRAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
Dumrikatsari
|
BH-43-004-005-00290000/2944
(JAHANGIRPUR)
|
0543004000NRG24280620230071536
|
28/06/2023
|
ANSHU DEVI
|
0543004WL004090
|
ANSHU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961153313
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|