|
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-43-004-008-00291200/3174
(SHYAMPUR)
|
0543004000NRG24210620230061668
|
21/06/2023
|
MANISH KUMAR SINGH
|
0543004WL003648
|
MANISH KUMAR SINGH
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868533100
|
|
Manish Kumar Singh
|
IDFC BANK LIMITED(608117)
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291200/904
(SHYAMPUR)
|
0543004000NRG24210620230061672
|
21/06/2023
|
RAKESH KUMAR SINGH
|
0543004WL003648
|
RAKESH KUMAR SINGH
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868533098
|
|
Mr. RAKESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291200/956
(SHYAMPUR)
|
0543004000NRG24210620230061674
|
21/06/2023
|
RAJENDRA KUNWAR
|
0543004WL003648
|
RAJENDRA KUNWAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868533099
|
|
Rajendra Kunwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291200/2917
(SHYAMPUR)
|
0543004000NRG24210620230061666
|
21/06/2023
|
RAJIV KUMAR SINGH
|
0543004WL003648
|
RAJIV KUMAR SINGH
|
00078
|
CNRB0003132
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868533095
|
|
RAJIV KUMAR SINGH SO YOGINDRA PRASAD SIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Dumrikatsari
|
BH-43-004-008-00291200/751
(SHYAMPUR)
|
0543004000NRG24210620230061671
|
21/06/2023
|
BASANTI DEVI
|
0543004WL003648
|
BASANTI DEVI
|
00078
|
CNRB0003132
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868533097
|
|
VASANTI DEVI
|
CANARA BANK(508532)
|
|
6
|
Dumrikatsari
|
BH-43-004-008-00291200/995
(SHYAMPUR)
|
0543004000NRG24210620230061675
|
21/06/2023
|
LALITA DEVI
|
0543004WL003648
|
LALITA DEVI
|
00078
|
CNRB0003132
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868533096
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-008-00291200/995
(SHYAMPUR)
|
0543004000NRG24210620230061676
|
21/06/2023
|
PRASHANT KUMAR
|
0543004WL003648
|
PRASHANT KUMAR
|
00078
|
CNRB0008622
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868533093
|
|
PRASHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Dumrikatsari
|
BH-43-004-008-00291200/351
(SHYAMPUR)
|
0543004000NRG24210620230061670
|
21/06/2023
|
BACCHI DEVI
|
0543004WL003648
|
BACCHI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868533102
|
|
MRS BACHHI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumrikatsari
|
BH-43-004-008-00291200/945
(SHYAMPUR)
|
0543004000NRG24210620230061673
|
21/06/2023
|
prabhu thakur
|
0543004WL003648
|
prabhu thakur
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868533101
|
|
Prabhu Thakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
Dumrikatsari
|
BH-43-004-008-00291200/2867
(SHYAMPUR)
|
0543004000NRG24210620230061665
|
21/06/2023
|
SUDHIR KUMAR SINGH
|
0543004WL003648
|
SUDHIR KUMAR SINGH
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868533094
|
|
MR SUDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
Dumrikatsari
|
BH-43-004-008-00291200/2918
(SHYAMPUR)
|
0543004000NRG24210620230061667
|
21/06/2023
|
Pankaj kumar Singh
|
0543004WL003648
|
Pankaj kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868533092
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|