|
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-43-004-005-00290000/945
(JAHANGIRPUR)
|
0543004000NRG24030520230010834
|
05/05/2023
|
ramnaresh singh
|
0543004WL000924
|
ramnaresh singh
|
00045
|
BARB0JAHSHE
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481028603
|
|
RAMNARESH SINGH SO KHOBHARI SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-005-00290400/3117
(JAHANGIRPUR)
|
0543004000NRG24030520230010838
|
05/05/2023
|
RANJANA DEVI
|
0543004WL000928
|
RANJANA DEVI
|
00045
|
BARB0JAHSHE
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481028602
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-005-00290000/1281
(JAHANGIRPUR)
|
0543004000NRG24030520230010837
|
05/05/2023
|
RUBBY RATHAUR
|
0543004WL000927
|
RUBBY RATHAUR
|
00045
|
BARB0MATSHE
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481028601
|
|
Rubby Rathaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291000/544
(SHYAMPUR)
|
0543004000NRG24040520230010940
|
05/05/2023
|
RAJESH KMAR SINGH
|
0543004WL000950
|
RAJESH KMAR SINGH
|
00078
|
CNRB0009206
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481028605
|
|
RAJESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-005-00290000/3073
(JAHANGIRPUR)
|
0543004000NRG24030520230010836
|
05/05/2023
|
RUKMANI DEVI
|
0543004WL000926
|
RUKMANI DEVI
|
00415
|
SBIN0006447
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481028604
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
Dumrikatsari
|
BH-43-004-005-00290000/2769
(JAHANGIRPUR)
|
0543004000NRG24030520230010828
|
05/05/2023
|
VIVEK KUMAR
|
0543004WL000922
|
VIVEK KUMAR
|
00468
|
UBIN0573523
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481028600
|
|
VIVEK KUMAR SO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|