|
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-43-004-003-00291700/3664
(MAHMADPUR KATSARI)
|
0543004000NRG24260620230067258
|
27/06/2023
|
RAJNI KANT SINGH
|
0543004WL003892
|
RAJNI KANT SINGH
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964840893
|
|
RAJNI KANT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-003-00291700/3772
(MAHMADPUR KATSARI)
|
0543004000NRG24260620230067259
|
27/06/2023
|
SHILA DEVI
|
0543004WL003892
|
SHILA DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964840891
|
|
Shila Devi
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-003-00291700/3990
(MAHMADPUR KATSARI)
|
0543004000NRG24260620230067260
|
27/06/2023
|
VINA DEVI
|
0543004WL003892
|
VINA DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964840896
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Dumrikatsari
|
BH-43-004-003-00291900/3740
(MAHMADPUR KATSARI)
|
0543004000NRG24260620230067262
|
27/06/2023
|
LADLI KHATUN
|
0543004WL003892
|
LADLI KHATUN
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964840898
|
|
Ladli Khatun
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-003-00291900/3868
(MAHMADPUR KATSARI)
|
0543004000NRG24260620230067263
|
27/06/2023
|
PAVAN RAY
|
0543004WL003892
|
PAVAN RAY
|
00045
|
BARB0MATSHE
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964840894
|
|
PAVAN RAY
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-003-00291900/3884
(MAHMADPUR KATSARI)
|
0543004000NRG24260620230067264
|
27/06/2023
|
RINA DEVI
|
0543004WL003892
|
RINA DEVI
|
00045
|
BARB0MATSHE
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964840897
|
|
MR SUNIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dumrikatsari
|
BH-43-004-003-00291900/3985
(MAHMADPUR KATSARI)
|
0543004000NRG24260620230067266
|
27/06/2023
|
FIRDOUS JAHAN
|
0543004WL003892
|
FIRDOUS JAHAN
|
00045
|
BARB0MATSHE
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964840895
|
|
Firdous Jahan
|
BANK OF BARODA(606985)
|
|
8
|
Dumrikatsari
|
BH-43-004-003-00291900/3986
(MAHMADPUR KATSARI)
|
0543004000NRG24260620230067267
|
27/06/2023
|
REKHA DEVI
|
0543004WL003892
|
REKHA DEVI
|
00045
|
BARB0MATSHE
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964840892
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
9
|
Dumrikatsari
|
BH-43-004-003-00291900/1057
(MAHMADPUR KATSARI)
|
0543004000NRG24260620230067261
|
27/06/2023
|
LAKHINDRA RAM
|
0543004WL003892
|
LAKHINDRA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964840890
|
|
LAKHINDRA RAM S/O- BIRJU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|