|
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-43-004-001-00292700/3485
(ROHUA)
|
0543004000NRG24110620230046504
|
15/06/2023
|
Saraswati Kumari
|
0543004WL003067
|
Saraswati Kumari
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813004330
|
|
Srsati Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-001-00292700/4062
(ROHUA)
|
0543004000NRG24110620230046510
|
15/06/2023
|
Priyanka Kumari
|
0543004WL003067
|
Priyanka Kumari
|
00045
|
BARB0FATMUZ
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813004336
|
|
Priyanka Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-001-00292600/484
(ROHUA)
|
0543004000NRG24110620230046498
|
15/06/2023
|
NANHAK THAKUR
|
0543004WL003067
|
NANHAK THAKUR
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813004337
|
|
NANAHAK THAKUR
|
UCO BANK(607066)
|
|
4
|
Dumrikatsari
|
BH-43-004-001-00292700/4056
(ROHUA)
|
0543004000NRG24110620230046506
|
15/06/2023
|
Vikash Kumar
|
0543004WL003067
|
Vikash Kumar
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813004338
|
|
VIKASH KUMAR SO SHAMBHU THAKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-001-00292600/476
(ROHUA)
|
0543004000NRG24110620230046497
|
15/06/2023
|
Eakwal thakur
|
0543004WL003067
|
Eakwal thakur
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813004331
|
|
RAM KAWAL THAKUR S/O SARIF THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dumrikatsari
|
BH-43-004-001-00292700/1287
(ROHUA)
|
0543004000NRG24110620230046500
|
15/06/2023
|
Gopal thakur
|
0543004WL003067
|
Gopal thakur
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813004332
|
|
MR GOPAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dumrikatsari
|
BH-43-004-001-00292700/2371
(ROHUA)
|
0543004000NRG24110620230046502
|
15/06/2023
|
SHIVNATH THAKUR
|
0543004WL003067
|
SHIVNATH THAKUR
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813004334
|
|
SHIVNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dumrikatsari
|
BH-43-004-001-00292700/4058
(ROHUA)
|
0543004000NRG24110620230046507
|
15/06/2023
|
Rangila Devi
|
0543004WL003067
|
Rangila Devi
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813004335
|
|
RANGILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dumrikatsari
|
BH-43-004-001-00292700/4061
(ROHUA)
|
0543004000NRG24110620230046508
|
15/06/2023
|
Vimla Kumari
|
0543004WL003067
|
Vimla Kumari
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813004333
|
|
VIMLA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
Dumrikatsari
|
BH-43-004-001-00292700/4062
(ROHUA)
|
0543004000NRG24110620230046509
|
15/06/2023
|
Navin Kumar
|
0543004WL003067
|
Navin Kumar
|
00415
|
SBIN0014298
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813004329
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
Dumrikatsari
|
BH-43-004-001-00292600/484
(ROHUA)
|
0543004000NRG24110620230046499
|
15/06/2023
|
SAVITA DEVI
|
0543004WL003067
|
SAVITA DEVI
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813004328
|
|
NANAHAK THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Dumrikatsari
|
BH-43-004-001-00292600/468
(ROHUA)
|
0543004000NRG24110620230046496
|
15/06/2023
|
HARIDEV RAY
|
0543004WL003067
|
HARIDEV RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813004325
|
|
MR HARIDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dumrikatsari
|
BH-43-004-001-00292700/2214
(ROHUA)
|
0543004000NRG24110620230046501
|
15/06/2023
|
PARVATI DEVI
|
0543004WL003067
|
PARVATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813004326
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dumrikatsari
|
BH-43-004-001-00292700/4054
(ROHUA)
|
0543004000NRG24110620230046505
|
15/06/2023
|
Umashankar Kumar
|
0543004WL003067
|
Umashankar Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813004327
|
|
UMASHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|