|
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-43-004-003-00291900/1635
(MAHMADPUR KATSARI)
|
0543004000NRG24040320240148210
|
16/03/2024
|
RAMNATH SAH
|
0543004WL012353
|
RAMNATH SAH
|
00045
|
BARB0MATSHE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040354958
|
|
RAM NATH SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dumrikatsari
|
BH-43-004-003-00291900/3916
(MAHMADPUR KATSARI)
|
0543004000NRG24040320240148211
|
16/03/2024
|
MAQIMA KHATUN
|
0543004WL012353
|
MAQIMA KHATUN
|
00045
|
BARB0MATSHE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040354957
|
|
MOQIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dumrikatsari
|
BH-43-004-003-00291900/3936
(MAHMADPUR KATSARI)
|
0543004000NRG24040320240148212
|
16/03/2024
|
BANDANA JHA
|
0543004WL012353
|
BANDANA JHA
|
00045
|
BARB0MATSHE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040354961
|
|
BANDANA JHA
|
BANK OF BARODA(606985)
|
|
4
|
Dumrikatsari
|
BH-43-004-003-00291900/3965
(MAHMADPUR KATSARI)
|
0543004000NRG24040320240148213
|
16/03/2024
|
MANOJ THAKUR
|
0543004WL012353
|
MANOJ THAKUR
|
00045
|
BARB0MATSHE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040354963
|
|
MANOJ THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-003-00291900/3970
(MAHMADPUR KATSARI)
|
0543004000NRG24040320240148214
|
16/03/2024
|
MINA DEVI
|
0543004WL012353
|
MINA DEVI
|
00045
|
BARB0MATSHE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040354960
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-003-00291900/3972
(MAHMADPUR KATSARI)
|
0543004000NRG24040320240148215
|
16/03/2024
|
STTAR MANSURI
|
0543004WL012353
|
STTAR MANSURI
|
00045
|
BARB0MATSHE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040354959
|
|
STTAR MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dumrikatsari
|
BH-43-004-003-00291900/3977
(MAHMADPUR KATSARI)
|
0543004000NRG24040320240148217
|
16/03/2024
|
ANGAD KUMAR
|
0543004WL012353
|
ANGAD KUMAR
|
00045
|
BARB0MATSHE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040354964
|
|
ANGAD KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Dumrikatsari
|
BH-43-004-003-00291900/494
(MAHMADPUR KATSARI)
|
0543004000NRG24040320240148218
|
16/03/2024
|
DIGWIJAY NARAYAN JHA
|
0543004WL012353
|
DIGWIJAY NARAYAN JHA
|
00045
|
BARB0MATSHE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040354962
|
|
DIGWIJAYNARAYANJHASOVIBHU
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
Dumrikatsari
|
BH-43-004-003-00291900/959
(MAHMADPUR KATSARI)
|
0543004000NRG24040320240148219
|
16/03/2024
|
UMESH RAM
|
0543004WL012353
|
UMESH RAM
|
00078
|
CNRB0003132
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040354965
|
|
UMAISH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Dumrikatsari
|
BH-43-004-003-00291900/3976
(MAHMADPUR KATSARI)
|
0543004000NRG24040320240148216
|
16/03/2024
|
GEETA DEVI
|
0543004WL012353
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040354966
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|