|
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-43-004-001-00292200/607
(ROHUA)
|
0543004000NRG24180420230000829
|
19/04/2023
|
ajay singh
|
0543004WL000130
|
ajay singh
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436768102
|
|
AJAYSINGHSORAMEKWALSINGH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
2
|
Dumrikatsari
|
BH-43-004-001-00292200/607
(ROHUA)
|
0543004000NRG24180420230000830
|
19/04/2023
|
punam devi
|
0543004WL000130
|
punam devi
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436768101
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-001-00292200/632
(ROHUA)
|
0543004000NRG24180420230000834
|
19/04/2023
|
JITENDRA KUWAR
|
0543004WL000130
|
JITENDRA KUWAR
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436768100
|
|
MR JITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-001-00292200/647
(ROHUA)
|
0543004000NRG24180420230000835
|
19/04/2023
|
chanda devi
|
0543004WL000130
|
chanda devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436768099
|
|
CHANDA DEVI WO PRAVESH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-001-00292200/669
(ROHUA)
|
0543004000NRG24180420230000836
|
19/04/2023
|
NITU DEVI
|
0543004WL000130
|
NITU DEVI
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436768091
|
|
Nitu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Dumrikatsari
|
BH-43-004-001-00292200/694
(ROHUA)
|
0543004000NRG24180420230000838
|
19/04/2023
|
UMASHANKAR KUWAR
|
0543004WL000130
|
UMASHANKAR KUWAR
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436768097
|
|
UMASHANKAR KUVAR S/O RAMAYODHYA KUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dumrikatsari
|
BH-43-004-001-00292200/706
(ROHUA)
|
0543004000NRG24180420230000839
|
19/04/2023
|
RANJU DEVI
|
0543004WL000130
|
RANJU DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436768098
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dumrikatsari
|
BH-43-004-001-00292200/744
(ROHUA)
|
0543004000NRG24180420230000840
|
19/04/2023
|
RANJET KUWAR
|
0543004WL000130
|
RANJET KUWAR
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436768096
|
|
RANJEET KUNVAR S/O JAGAT KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
Dumrikatsari
|
BH-43-004-001-00292200/607
(ROHUA)
|
0543004000NRG24180420230000831
|
19/04/2023
|
MANISH SINGH
|
0543004WL000130
|
MANISH SINGH
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436768094
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumrikatsari
|
BH-43-004-001-00292200/623
(ROHUA)
|
0543004000NRG24180420230000832
|
19/04/2023
|
DHARMENDRA KUMAR
|
0543004WL000130
|
DHARMENDRA KUMAR
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436768093
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
Dumrikatsari
|
BH-43-004-001-00292200/3569
(ROHUA)
|
0543004000NRG24180420230000828
|
19/04/2023
|
ABHISHEK KUMAR
|
0543004WL000130
|
ABHISHEK KUMAR
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436768092
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dumrikatsari
|
BH-43-004-001-00292200/627
(ROHUA)
|
0543004000NRG24180420230000833
|
19/04/2023
|
SAROJ DEVI
|
0543004WL000130
|
SAROJ DEVI
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436768095
|
|
SAROJ DEVI WO SUBODH THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|