|
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-43-004-004-00291410/3407
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24270620230068991
|
28/06/2023
|
GAYTARI DEVI
|
0543004WL003976
|
GAYTARI DEVI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798253
|
|
GAYTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-004-00291410/1238
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24270620230068985
|
28/06/2023
|
CHANDA DEVI
|
0543004WL003976
|
CHANDA DEVI
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798251
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dumrikatsari
|
BH-43-004-004-00291410/40
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24270620230068992
|
28/06/2023
|
SULEKHA DEVI
|
0543004WL003976
|
SULEKHA DEVI
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798252
|
|
MR SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-004-00291410/1213
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24270620230068983
|
28/06/2023
|
SHAKUNTLA DEVI
|
0543004WL003976
|
SHAKUNTLA DEVI
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798256
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-004-00291410/1068
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24270620230068982
|
28/06/2023
|
KAMAL DEVI
|
0543004WL003976
|
KAMAL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798246
|
|
KAMAL DEVI WO BHOLI TIVARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
Dumrikatsari
|
BH-43-004-004-00291410/1237
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24270620230068984
|
28/06/2023
|
RAMOD KUMAR YADAV
|
0543004WL003976
|
RAMOD KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798255
|
|
RAMOD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
Dumrikatsari
|
BH-43-004-004-00291410/1539
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24270620230068987
|
28/06/2023
|
KRISHNANDAN SAH
|
0543004WL003976
|
KRISHNANDAN SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798247
|
|
KRISHNANDAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
Dumrikatsari
|
BH-43-004-004-00291410/1878
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24270620230068988
|
28/06/2023
|
ASHOK RAM
|
0543004WL003976
|
ASHOK RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798244
|
|
ASHOK RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
Dumrikatsari
|
BH-43-004-004-00291410/20
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24270620230068989
|
28/06/2023
|
harishchandra pandit
|
0543004WL003976
|
harishchandra pandit
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798254
|
|
HARICHANDAR PANDIT SO SUNAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
Dumrikatsari
|
BH-43-004-004-00291410/3402
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24270620230068990
|
28/06/2023
|
vigu rai
|
0543004WL003976
|
vigu rai
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798250
|
|
VIGU RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
Dumrikatsari
|
BH-43-004-004-00291410/503
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24270620230068993
|
28/06/2023
|
NAGENDAR RAM
|
0543004WL003976
|
NAGENDAR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798248
|
|
NAGENDAR RAM
|
BANK OF BARODA(606985)
|
|
12
|
Dumrikatsari
|
BH-43-004-004-00291410/777
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24270620230068994
|
28/06/2023
|
SHASHI RANJAN TIWARI
|
0543004WL003976
|
SHASHI RANJAN TIWARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798243
|
|
SHASHIRANJAN KUMAR TRIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dumrikatsari
|
BH-43-004-004-00291430/105
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24270620230068995
|
28/06/2023
|
JAGU PANDIT
|
0543004WL003976
|
JAGU PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798242
|
|
JAGU PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
Dumrikatsari
|
BH-43-004-004-00291430/259
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24270620230068996
|
28/06/2023
|
sakli devi
|
0543004WL003976
|
sakli devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798249
|
|
SAKLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dumrikatsari
|
BH-43-004-004-00291430/266
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24270620230068999
|
28/06/2023
|
BABITA DEVI
|
0543004WL003976
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798245
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
16
|
Dumrikatsari
|
BH-43-004-004-00291430/266
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24270620230068998
|
28/06/2023
|
GUDDU RAM
|
0543004WL003976
|
GUDDU RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798241
|
|
GUDU KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|