|
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-43-004-007-00290700/3929
(NAYAGAON PASCHIMI)
|
0543004000NRG24050920230103314
|
06/09/2023
|
MOHAMMAD NASRUDDIN
|
0543004WL006392
|
MOHAMMAD NASRUDDIN
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870850
|
|
MOHAMMAD NASRUDDIN
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-007-00290700/4250
(NAYAGAON PASCHIMI)
|
0543004000NRG24050920230103320
|
06/09/2023
|
Harinarayan Sah
|
0543004WL006396
|
Harinarayan Sah
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870852
|
|
HARINARAYAN SAH
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-007-00290700/4250
(NAYAGAON PASCHIMI)
|
0543004000NRG24050920230103319
|
06/09/2023
|
JAGI DEVI
|
0543004WL006396
|
JAGI DEVI
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870851
|
|
JAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-007-00290700/3623
(NAYAGAON PASCHIMI)
|
0543004000NRG24050920230103316
|
06/09/2023
|
RADHNI DEVI
|
0543004WL006394
|
RADHNI DEVI
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870849
|
|
RADHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-007-00290700/3111
(NAYAGAON PASCHIMI)
|
0543004000NRG24050920230103303
|
06/09/2023
|
SURESH RAY
|
0543004WL006382
|
SURESH RAY
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870855
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumrikatsari
|
BH-43-004-007-00290900/909
(NAYAGAON PASCHIMI)
|
0543004000NRG24050920230103307
|
06/09/2023
|
DROPATI DEVI
|
0543004WL006386
|
DROPATI DEVI
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870848
|
|
DROPATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-007-00290700/2439
(NAYAGAON PASCHIMI)
|
0543004000NRG24050920230103317
|
06/09/2023
|
RAJKUMAR RAY
|
0543004WL006395
|
RAJKUMAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870854
|
|
RAJKUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dumrikatsari
|
BH-43-004-007-00290800/4012
(NAYAGAON PASCHIMI)
|
0543004000NRG24050920230103306
|
06/09/2023
|
SINDHU DEVI
|
0543004WL006385
|
SINDHU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870853
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|