|
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-43-004-004-00291410/53
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157209
|
28/03/2024
|
LILA DEVI
|
0543004WL013296
|
LILA DEVI
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069399
|
|
MR BIGU SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dumrikatsari
|
BH-43-004-004-00291420/2711
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157214
|
28/03/2024
|
DHANMANTI DEVI
|
0543004WL013296
|
DHANMANTI DEVI
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069394
|
|
DHANMANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-004-00291420/3453
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157216
|
28/03/2024
|
SANNI KUMAR
|
0543004WL013296
|
SANNI KUMAR
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069395
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dumrikatsari
|
BH-43-004-004-00291420/384
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157220
|
28/03/2024
|
lilawati devi
|
0543004WL013296
|
lilawati devi
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069396
|
|
LILA WATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-004-00291430/108
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157226
|
28/03/2024
|
RAMBABU PANDIT
|
0543004WL013296
|
RAMBABU PANDIT
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069400
|
|
RAMBABU PANDIT
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-004-00291440/2373
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157233
|
28/03/2024
|
Sonu Kumar Singh
|
0543004WL013296
|
Sonu Kumar Singh
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069401
|
|
SONU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-004-00291420/3477
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157173
|
28/03/2024
|
ANJANI KUMAR SINGH
|
0543004WL013288
|
ANJANI KUMAR SINGH
|
00152
|
HDFC0004121
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040069403
|
|
ANJANI KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Dumrikatsari
|
BH-43-004-004-00291420/432
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157222
|
28/03/2024
|
SUNAINA DEVI
|
0543004WL013296
|
SUNAINA DEVI
|
00415
|
SBIN0002971
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069391
|
|
SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
Dumrikatsari
|
BH-43-004-004-00291400/672
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157170
|
28/03/2024
|
SONELAL SAH
|
0543004WL013288
|
SONELAL SAH
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040069389
|
|
SONE LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumrikatsari
|
BH-43-004-004-00291420/432
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157221
|
28/03/2024
|
HARINDRA SAHNI
|
0543004WL013296
|
HARINDRA SAHNI
|
00415
|
SBIN0004447
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040069392
|
|
MR HARENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
Dumrikatsari
|
BH-43-004-004-00291410/3605
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157207
|
28/03/2024
|
SAURABH KUMAR
|
0543004WL013296
|
SAURABH KUMAR
|
00415
|
SBIN0016776
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069402
|
|
SAURABH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
Dumrikatsari
|
BH-43-004-004-00291410/53
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157208
|
28/03/2024
|
BIGU SAHANI
|
0543004WL013296
|
BIGU SAHANI
|
00415
|
SBIN0016776
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069390
|
|
MR BIGU SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dumrikatsari
|
BH-43-004-004-00291420/2711
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157213
|
28/03/2024
|
SURENDRA RAUT
|
0543004WL013296
|
SURENDRA RAUT
|
00415
|
SBIN0016776
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069393
|
|
MR SURENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dumrikatsari
|
BH-43-004-004-00291420/3192
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157215
|
28/03/2024
|
SHOBHA DEVI
|
0543004WL013296
|
SHOBHA DEVI
|
00415
|
SBIN0016776
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069397
|
|
MR RAJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dumrikatsari
|
BH-43-004-004-00291430/108
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157227
|
28/03/2024
|
SUNITA DEVI
|
0543004WL013296
|
SUNITA DEVI
|
00415
|
SBIN0016776
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069398
|
|
MR SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
16
|
Dumrikatsari
|
BH-43-004-004-00291410/3259
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157206
|
28/03/2024
|
SHIVAM KUMAR
|
0543004WL013296
|
SHIVAM KUMAR
|
00468
|
UBIN0573523
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069404
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
Dumrikatsari
|
BH-43-004-004-00291400/1333
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157168
|
28/03/2024
|
BABUL KUMAR
|
0543004WL013288
|
BABUL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040069384
|
|
BABUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dumrikatsari
|
BH-43-004-004-00291400/1334
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157169
|
28/03/2024
|
MANOJ SINGH
|
0543004WL013288
|
MANOJ SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040069414
|
|
MANOJSINGHSOJAGARNATHSING
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
19
|
Dumrikatsari
|
BH-43-004-004-00291400/672
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157171
|
28/03/2024
|
lalita devi
|
0543004WL013288
|
lalita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040069385
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dumrikatsari
|
BH-43-004-004-00291420/1583
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157172
|
28/03/2024
|
NIRAJ SINGH
|
0543004WL013288
|
NIRAJ SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040069410
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dumrikatsari
|
BH-43-004-004-00291420/2262
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157210
|
28/03/2024
|
GAGANDEV SINGH
|
0543004WL013296
|
GAGANDEV SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069379
|
|
GAGAN DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dumrikatsari
|
BH-43-004-004-00291420/2647
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157212
|
28/03/2024
|
ANITA DEVI
|
0543004WL013296
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069388
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
Dumrikatsari
|
BH-43-004-004-00291420/356
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157218
|
28/03/2024
|
MINA DEVI
|
0543004WL013296
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069412
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dumrikatsari
|
BH-43-004-004-00291420/3766
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157219
|
28/03/2024
|
Aman Ranjan
|
0543004WL013296
|
Aman Ranjan
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069381
|
|
AMAN RANJAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
Dumrikatsari
|
BH-43-004-004-00291420/737
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157223
|
28/03/2024
|
SAGARI DEVI
|
0543004WL013296
|
SAGARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069386
|
|
SAGRI DEVI WO SAJJAN MALIK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
Dumrikatsari
|
BH-43-004-004-00291420/737
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157224
|
28/03/2024
|
SAJAN MALI
|
0543004WL013296
|
SAJAN MALI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069387
|
|
SAJJAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dumrikatsari
|
BH-43-004-004-00291420/815
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157225
|
28/03/2024
|
GIRJA DEVI
|
0543004WL013296
|
GIRJA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069382
|
|
GIRJA DEVI WO NANHAK RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
Dumrikatsari
|
BH-43-004-004-00291430/443
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157229
|
28/03/2024
|
MOHICHAN SAHNI
|
0543004WL013296
|
MOHICHAN SAHNI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069413
|
|
MOHICHAN SAHANI SO CHARITAR SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
Dumrikatsari
|
BH-43-004-004-00291430/443
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157230
|
28/03/2024
|
SHANTI DEVI
|
0543004WL013296
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069380
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dumrikatsari
|
BH-43-004-004-00291430/468
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157232
|
28/03/2024
|
RAMKALI DEVI
|
0543004WL013296
|
RAMKALI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069383
|
|
RAMKALI DEVI WO MAHENDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
Dumrikatsari
|
BH-43-004-004-00291430/468
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157231
|
28/03/2024
|
RAVINDRA MAHATO
|
0543004WL013296
|
RAVINDRA MAHATO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069411
|
|
MAHENDRA MAHATO S/O GANESH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
Dumrikatsari
|
BH-43-004-004-00291450/3757
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157234
|
28/03/2024
|
KAMLESH KUMAR SHARMA
|
0543004WL013296
|
KAMLESH KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069409
|
|
KAMLESH KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
33
|
Dumrikatsari
|
BH-43-004-004-00291410/3818
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157167
|
28/03/2024
|
URMILA DEVI
|
0543004WL013287
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040069406
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dumrikatsari
|
BH-43-004-004-00291420/2511
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157211
|
28/03/2024
|
BINA DEVI
|
0543004WL013296
|
BINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069405
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dumrikatsari
|
BH-43-004-004-00291420/356
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157217
|
28/03/2024
|
SHIKARI RAM
|
0543004WL013296
|
SHIKARI RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069408
|
|
SHIKARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dumrikatsari
|
BH-43-004-004-00291430/1982
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24280320240157228
|
28/03/2024
|
PRAFFULL KUMAR
|
0543004WL013296
|
PRAFFULL KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040069407
|
|
PRAFFULL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|