|
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-43-004-004-00291450/2631
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24010720230079674
|
06/07/2023
|
KANCHAN DEVI
|
0543004WL004373
|
KANCHAN DEVI
|
00048
|
BKID0004436
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964950252
|
|
KANCHAN DEVI & CHANDRABHUSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-004-00291420/637
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24010720230079669
|
06/07/2023
|
SHOBHA DEVI
|
0543004WL004373
|
SHOBHA DEVI
|
00415
|
SBIN0016776
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964950251
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dumrikatsari
|
BH-43-004-004-00291450/3222
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24010720230079676
|
06/07/2023
|
KARAN SAH
|
0543004WL004373
|
KARAN SAH
|
00415
|
SBIN0016776
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964950250
|
|
MR KARAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-004-00291450/2904
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24010720230079675
|
06/07/2023
|
CHINTA DEVI
|
0543004WL004373
|
CHINTA DEVI
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964950249
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-004-00291450/1767
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24010720230079670
|
06/07/2023
|
SATENDAR KUMAR SINGH
|
0543004WL004373
|
SATENDAR KUMAR SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964950248
|
|
SATENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dumrikatsari
|
BH-43-004-004-00291450/1774
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24010720230079671
|
06/07/2023
|
SAVITRI DEVI
|
0543004WL004373
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964950247
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dumrikatsari
|
BH-43-004-004-00291450/1786
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24010720230079672
|
06/07/2023
|
SOMARIYA DEVI
|
0543004WL004373
|
SOMARIYA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964950246
|
|
MR SIMARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dumrikatsari
|
BH-43-004-004-00291450/2437
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24010720230079673
|
06/07/2023
|
SAVITA DEVI
|
0543004WL004373
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964950245
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|