|
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-43-004-007-00290800/1183
(NAYAGAON PASCHIMI)
|
0543004000NRG24150520230020734
|
18/05/2023
|
SUNAINA DEVI
|
0543004WL001630
|
SUNAINA DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820623598
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-004-00291400/3551
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170520230022480
|
18/05/2023
|
SANTOSH KUMAR SINGH
|
0543004WL001719
|
SANTOSH KUMAR SINGH
|
00165
|
IBKL0001377
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820623599
|
|
SANTOSH KUMAR SINGH
|
()
|
|
3
|
Dumrikatsari
|
BH-43-004-004-00291400/3776
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170520230022488
|
18/05/2023
|
BASANT KUMAR SINGH
|
0543004WL001719
|
BASANT KUMAR SINGH
|
00165
|
IBKL0001377
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820623600
|
|
BASANT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-007-00290800/3198
(NAYAGAON PASCHIMI)
|
0543004000NRG24150520230020763
|
18/05/2023
|
VIMLA DEVI
|
0543004WL001630
|
VIMLA DEVI
|
00415
|
SBIN0004447
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820623601
|
|
MR HARISHANKAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-004-00291400/1675
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170520230022458
|
18/05/2023
|
KANTLAL PASVAN
|
0543004WL001719
|
KANTLAL PASVAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820623596
|
|
KANTLAL PASWAN S O SURENDRA PA
|
()
|
|
6
|
Dumrikatsari
|
BH-43-004-004-00291400/1687
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170520230022460
|
18/05/2023
|
RAJKISHOR PASWAN
|
0543004WL001719
|
RAJKISHOR PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820623595
|
|
RAJ KISHOR PASWAN S/O S PASWAN
|
()
|
|
7
|
Dumrikatsari
|
BH-43-004-004-00291400/950
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24170520230022500
|
18/05/2023
|
SANJU DEVI
|
0543004WL001719
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820623597
|
|
SANJU DEVI
|
()
|
|
8
|
Dumrikatsari
|
BH-43-004-007-00290800/1155
(NAYAGAON PASCHIMI)
|
0543004000NRG24150520230020726
|
18/05/2023
|
MINA DEVI
|
0543004WL001630
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820623604
|
|
MINA DEVI
|
()
|
|
9
|
Dumrikatsari
|
BH-43-004-007-00290800/1185
(NAYAGAON PASCHIMI)
|
0543004000NRG24150520230020736
|
18/05/2023
|
PUKAR PANDIT
|
0543004WL001630
|
PUKAR PANDIT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820623603
|
|
PUKAR PANDIT SO DAGAR PANDIT
|
()
|
|
10
|
Dumrikatsari
|
BH-43-004-007-00290800/2698
(NAYAGAON PASCHIMI)
|
0543004000NRG24150520230020749
|
18/05/2023
|
SHARDA DEVI
|
0543004WL001630
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820623605
|
|
SARDA DEVI
|
()
|
|
11
|
Dumrikatsari
|
BH-43-004-007-00290800/2775
(NAYAGAON PASCHIMI)
|
0543004000NRG24150520230020755
|
18/05/2023
|
SURENDRA RAM
|
0543004WL001630
|
SURENDRA RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820623606
|
|
SURENDRA RAM SO YOGENDRA RAM
|
()
|
|
12
|
Dumrikatsari
|
BH-43-004-007-00290800/3172
(NAYAGAON PASCHIMI)
|
0543004000NRG24150520230020759
|
18/05/2023
|
KUNTI DEVI
|
0543004WL001630
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820623602
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|