|
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-43-004-003-00291900/3815
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051749
|
17/06/2023
|
SHABRA KHATUN
|
0543004WL003268
|
SHABRA KHATUN
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346841
|
|
SHABRA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-003-00292000/3947
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051752
|
17/06/2023
|
ROKSHAR
|
0543004WL003268
|
ROKSHAR
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346839
|
|
Rokshar
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-003-00292000/3956
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051755
|
17/06/2023
|
JASIMA KHATOON
|
0543004WL003268
|
JASIMA KHATOON
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346842
|
|
MS JASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dumrikatsari
|
BH-43-004-003-00292000/3959
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051756
|
17/06/2023
|
NEMAT KHATUN
|
0543004WL003268
|
NEMAT KHATUN
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346840
|
|
Nemat Khatun
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-003-00292100/1026
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051759
|
17/06/2023
|
GAYATRI DEVI
|
0543004WL003268
|
GAYATRI DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346843
|
|
SAHDEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
Dumrikatsari
|
BH-43-004-003-00291900/2524
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051747
|
17/06/2023
|
MADINA KHATOON
|
0543004WL003268
|
MADINA KHATOON
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813346830
|
|
MADINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dumrikatsari
|
BH-43-004-003-00291900/3560
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051748
|
17/06/2023
|
SHAHANA KHATUN
|
0543004WL003268
|
SHAHANA KHATUN
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346831
|
|
MRS SHAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dumrikatsari
|
BH-43-004-003-00291900/3921
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051750
|
17/06/2023
|
MAIMUN NESA
|
0543004WL003268
|
MAIMUN NESA
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346835
|
|
MR MAIMUN NESA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumrikatsari
|
BH-43-004-003-00292000/3946
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051751
|
17/06/2023
|
AFSARI BEGAM
|
0543004WL003268
|
AFSARI BEGAM
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346837
|
|
AFSARI BEGAM WO ABDUL JABBAR
|
BANK OF BARODA(606985)
|
|
10
|
Dumrikatsari
|
BH-43-004-003-00292000/3948
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051753
|
17/06/2023
|
REHANA KHATUN
|
0543004WL003268
|
REHANA KHATUN
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346833
|
|
MR REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumrikatsari
|
BH-43-004-003-00292000/3949
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051754
|
17/06/2023
|
MOHAMMAD SADDAM
|
0543004WL003268
|
MOHAMMAD SADDAM
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813346838
|
|
MOHAMMAD SADDAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Dumrikatsari
|
BH-43-004-003-00292100/67
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051765
|
17/06/2023
|
CHITRANJAN RAM
|
0543004WL003268
|
CHITRANJAN RAM
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346832
|
|
MR CHITTRANJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dumrikatsari
|
BH-43-004-003-00292100/67
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051766
|
17/06/2023
|
RINA DEVI
|
0543004WL003268
|
RINA DEVI
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346829
|
|
MR CHITTRANJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dumrikatsari
|
BH-43-004-003-00292100/974
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051767
|
17/06/2023
|
CHINTA DEVI
|
0543004WL003268
|
CHINTA DEVI
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346836
|
|
MR CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dumrikatsari
|
BH-43-004-003-00292100/982
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051768
|
17/06/2023
|
RAJMANGAL SAH
|
0543004WL003268
|
RAJMANGAL SAH
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346851
|
|
MR RAJMANGAL SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dumrikatsari
|
BH-43-004-003-00292100/998
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051769
|
17/06/2023
|
SHRIPATI DEVI
|
0543004WL003268
|
SHRIPATI DEVI
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346834
|
|
MR SHREEPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
17
|
Dumrikatsari
|
BH-43-004-003-00292000/3961
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051757
|
17/06/2023
|
MAHJABI KHATUN
|
0543004WL003268
|
MAHJABI KHATUN
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346845
|
|
MRS MAHAJBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dumrikatsari
|
BH-43-004-003-00292100/1026
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051760
|
17/06/2023
|
DINESH RAM
|
0543004WL003268
|
DINESH RAM
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346844
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
Dumrikatsari
|
BH-43-004-003-00292100/102
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051758
|
17/06/2023
|
PRATIMA DEVI
|
0543004WL003268
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813346850
|
|
PRTIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
Dumrikatsari
|
BH-43-004-003-00292100/12
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051761
|
17/06/2023
|
Babita Devi
|
0543004WL003268
|
Babita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813346848
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
Dumrikatsari
|
BH-43-004-003-00292100/65
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051763
|
17/06/2023
|
JAGUDEV RAM
|
0543004WL003268
|
JAGUDEV RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813346849
|
|
JAGUDEV RAM SO BHIKHAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
Dumrikatsari
|
BH-43-004-003-00292100/471
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051762
|
17/06/2023
|
MAHADEW RAM
|
0543004WL003268
|
MAHADEW RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813346847
|
|
MR MAHADEV EAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dumrikatsari
|
BH-43-004-003-00292100/65
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051764
|
17/06/2023
|
SHARDA DEVI
|
0543004WL003268
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813346846
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|