|
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-43-004-008-00291200/180
(SHYAMPUR)
|
0543004000NRG24080620230043798
|
10/06/2023
|
DEVNANDAN THAKUR
|
0543004WL002871
|
DEVNANDAN THAKUR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482057
|
|
Devnandan Thakur
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291200/2772
(SHYAMPUR)
|
0543004000NRG24080620230043803
|
10/06/2023
|
MAHESH MISHRA
|
0543004WL002871
|
MAHESH MISHRA
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482059
|
|
MAHESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291200/3328
(SHYAMPUR)
|
0543004000NRG24080620230043809
|
10/06/2023
|
SARWAJITE KUMAR
|
0543004WL002871
|
SARWAJITE KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482058
|
|
SARWAJITE KUMAR SO SHANKAR SAH
|
BANK OF BARODA(606985)
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291200/380
(SHYAMPUR)
|
0543004000NRG24080620230043813
|
10/06/2023
|
anita devi
|
0543004WL002871
|
anita devi
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482060
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-008-00291200/801
(SHYAMPUR)
|
0543004000NRG24080620230043814
|
10/06/2023
|
RAMPRAVESH DAS
|
0543004WL002871
|
RAMPRAVESH DAS
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482061
|
|
Rampravesh Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
Dumrikatsari
|
BH-43-004-008-00291200/2140
(SHYAMPUR)
|
0543004000NRG24080620230043802
|
10/06/2023
|
MAHESH SAH
|
0543004WL002871
|
MAHESH SAH
|
00078
|
CNRB0003132
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482052
|
|
MAHESH SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-008-00291000/1581
(SHYAMPUR)
|
0543004000NRG24080620230043792
|
10/06/2023
|
PUNDEV BHAGAT
|
0543004WL002871
|
PUNDEV BHAGAT
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482073
|
|
PUNDEV BHAGAT
|
CANARA BANK(508532)
|
|
8
|
Dumrikatsari
|
BH-43-004-008-00291000/1583
(SHYAMPUR)
|
0543004000NRG24080620230043793
|
10/06/2023
|
BACHCHA BHAGAT
|
0543004WL002871
|
BACHCHA BHAGAT
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482069
|
|
BACHCHA BHAGAT
|
CANARA BANK(508532)
|
|
9
|
Dumrikatsari
|
BH-43-004-008-00291000/2067
(SHYAMPUR)
|
0543004000NRG24080620230043794
|
10/06/2023
|
BINDU DEVI
|
0543004WL002871
|
BINDU DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482062
|
|
BINDU DEVI
|
CANARA BANK(508532)
|
|
10
|
Dumrikatsari
|
BH-43-004-008-00291200/1592
(SHYAMPUR)
|
0543004000NRG24080620230043796
|
10/06/2023
|
bachhi devi
|
0543004WL002871
|
bachhi devi
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482063
|
|
BACHHI DEVI
|
CANARA BANK(508532)
|
|
11
|
Dumrikatsari
|
BH-43-004-008-00291200/1594
(SHYAMPUR)
|
0543004000NRG24080620230043797
|
10/06/2023
|
PAPPU KUMAR YADAV
|
0543004WL002871
|
PAPPU KUMAR YADAV
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482071
|
|
PAPPU KUMAR YADAV
|
CANARA BANK(508532)
|
|
12
|
Dumrikatsari
|
BH-43-004-008-00291200/1912
(SHYAMPUR)
|
0543004000NRG24080620230043799
|
10/06/2023
|
RAKESH RAM
|
0543004WL002871
|
RAKESH RAM
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482066
|
|
VINOD RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Dumrikatsari
|
BH-43-004-008-00291200/208
(SHYAMPUR)
|
0543004000NRG24080620230043801
|
10/06/2023
|
asvindra dubay
|
0543004WL002871
|
asvindra dubay
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482072
|
|
ASABINDAR DUBAY
|
CANARA BANK(508532)
|
|
14
|
Dumrikatsari
|
BH-43-004-008-00291200/2774
(SHYAMPUR)
|
0543004000NRG24080620230043804
|
10/06/2023
|
UMESH SINGH
|
0543004WL002871
|
UMESH SINGH
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482065
|
|
UMESH SINGH
|
CANARA BANK(508532)
|
|
15
|
Dumrikatsari
|
BH-43-004-008-00291200/3329
(SHYAMPUR)
|
0543004000NRG24080620230043810
|
10/06/2023
|
DHIRAJ KUMAR PANDEY
|
0543004WL002871
|
DHIRAJ KUMAR PANDEY
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482064
|
|
DHIRAJ KUMAR PANDEY
|
CANARA BANK(508532)
|
|
16
|
Dumrikatsari
|
BH-43-004-008-00291200/812
(SHYAMPUR)
|
0543004000NRG24080620230043815
|
10/06/2023
|
URMILA DEVI
|
0543004WL002871
|
URMILA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482076
|
|
RAMSEVAK SAH & URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dumrikatsari
|
BH-43-004-008-00291200/830
(SHYAMPUR)
|
0543004000NRG24080620230043816
|
10/06/2023
|
CHANDRIKA BAITHA
|
0543004WL002871
|
CHANDRIKA BAITHA
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482075
|
|
CHANDRIKA BAITHA
|
CANARA BANK(508532)
|
|
18
|
Dumrikatsari
|
BH-43-004-008-00291200/888
(SHYAMPUR)
|
0543004000NRG24080620230043818
|
10/06/2023
|
RAMDEV SHA
|
0543004WL002871
|
RAMDEV SHA
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482070
|
|
RAM DEO SAH
|
CANARA BANK(508532)
|
|
19
|
Dumrikatsari
|
BH-43-004-008-00291200/899
(SHYAMPUR)
|
0543004000NRG24080620230043819
|
10/06/2023
|
PUKAR SAH
|
0543004WL002871
|
PUKAR SAH
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482067
|
|
PUKAR SAH
|
CANARA BANK(508532)
|
|
20
|
Dumrikatsari
|
BH-43-004-008-00291200/939
(SHYAMPUR)
|
0543004000NRG24080620230043820
|
10/06/2023
|
SATHU SINGH
|
0543004WL002871
|
SATHU SINGH
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482074
|
|
SATANU SINGH
|
CANARA BANK(508532)
|
|
21
|
Dumrikatsari
|
BH-43-004-008-00291200/947
(SHYAMPUR)
|
0543004000NRG24080620230043821
|
10/06/2023
|
SHANTI DEVI
|
0543004WL002871
|
SHANTI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482068
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
22
|
Dumrikatsari
|
BH-43-004-008-00291200/143
(SHYAMPUR)
|
0543004000NRG24080620230043795
|
10/06/2023
|
BABLU PATEL
|
0543004WL002871
|
BABLU PATEL
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482051
|
|
BABALU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Dumrikatsari
|
BH-43-004-008-00291200/3331
(SHYAMPUR)
|
0543004000NRG24080620230043811
|
10/06/2023
|
NIRAJ PANDEY
|
0543004WL002871
|
NIRAJ PANDEY
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482056
|
|
MR NIRAJ PANDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dumrikatsari
|
BH-43-004-008-00291200/993
(SHYAMPUR)
|
0543004000NRG24080620230043822
|
10/06/2023
|
VIKAS KUMAR SINGH
|
0543004WL002871
|
VIKAS KUMAR SINGH
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541482054
|
|
Vikash Kumar Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
25
|
Dumrikatsari
|
BH-43-004-008-00291200/2896
(SHYAMPUR)
|
0543004000NRG24080620230043807
|
10/06/2023
|
MANOJ KUMAR
|
0543004WL002871
|
MANOJ KUMAR
|
00415
|
SBIN0014298
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482055
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
Dumrikatsari
|
BH-43-004-008-00291200/2916
(SHYAMPUR)
|
0543004000NRG24080620230043808
|
10/06/2023
|
MUNNA TIWARI
|
0543004WL002871
|
MUNNA TIWARI
|
00415
|
SBIN0014298
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482053
|
|
MUNNA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
Dumrikatsari
|
BH-43-004-008-00291200/832
(SHYAMPUR)
|
0543004000NRG24080620230043817
|
10/06/2023
|
SATRUGHAN BAITHA
|
0543004WL002871
|
SATRUGHAN BAITHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541482050
|
|
SHATRUDHAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|