|
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-43-004-005-00290400/35
(JAHANGIRPUR)
|
0543004000NRG24110320240150520
|
16/03/2024
|
SONPHI PASWAN
|
0543004WL012617
|
SONPHI PASWAN
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044335937
|
|
SONAPHI PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-005-00290400/559
(JAHANGIRPUR)
|
0543004000NRG24110320240150521
|
16/03/2024
|
MANGAL RAUT
|
0543004WL012617
|
MANGAL RAUT
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044335936
|
|
RAJA MANGAL RAUTM S
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-005-00290400/569
(JAHANGIRPUR)
|
0543004000NRG24110320240150522
|
16/03/2024
|
UMASHANKAR THAKUR
|
0543004WL012617
|
UMASHANKAR THAKUR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044335935
|
|
UMASHANKAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291000/1801
(SHYAMPUR)
|
0543004000NRG24130320240151689
|
16/03/2024
|
RAKIMA
|
0543004WL012712
|
RAKIMA
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044335934
|
|
RAKIMA W O VAHID MIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-008-00291000/1159
(SHYAMPUR)
|
0543004000NRG24130320240151685
|
16/03/2024
|
SALAMA KHATUN
|
0543004WL012712
|
SALAMA KHATUN
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044335939
|
|
NESAR AHMAD
|
CANARA BANK(508532)
|
|
6
|
Dumrikatsari
|
BH-43-004-008-00291000/1284
(SHYAMPUR)
|
0543004000NRG24130320240151686
|
16/03/2024
|
MOMINA kHATUN
|
0543004WL012712
|
MOMINA kHATUN
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044335941
|
|
MOMINA KHATUN
|
CANARA BANK(508532)
|
|
7
|
Dumrikatsari
|
BH-43-004-008-00291000/1704
(SHYAMPUR)
|
0543004000NRG24130320240151687
|
16/03/2024
|
KAORESHA KHATUN
|
0543004WL012712
|
KAORESHA KHATUN
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044335938
|
|
KORAISA KHATUN
|
CANARA BANK(508532)
|
|
8
|
Dumrikatsari
|
BH-43-004-008-00291000/1710
(SHYAMPUR)
|
0543004000NRG24130320240151688
|
16/03/2024
|
AMINA KHATUN
|
0543004WL012712
|
AMINA KHATUN
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044335952
|
|
AMEENA KHATUN
|
CANARA BANK(508532)
|
|
9
|
Dumrikatsari
|
BH-43-004-008-00291000/1961
(SHYAMPUR)
|
0543004000NRG24130320240151690
|
16/03/2024
|
APSARI BEGAM
|
0543004WL012712
|
APSARI BEGAM
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044335940
|
|
APSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dumrikatsari
|
BH-43-004-008-00291000/2025
(SHYAMPUR)
|
0543004000NRG24130320240151691
|
16/03/2024
|
SHEKH AJIJ
|
0543004WL012712
|
SHEKH AJIJ
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044335946
|
|
MD AJIJ
|
CANARA BANK(508532)
|
|
11
|
Dumrikatsari
|
BH-43-004-008-00291000/2035
(SHYAMPUR)
|
0543004000NRG24130320240151692
|
16/03/2024
|
KHUSBU TARA
|
0543004WL012712
|
KHUSBU TARA
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044335950
|
|
KHUSHBUN TARA WO MD
|
BANK OF BARODA(606985)
|
|
12
|
Dumrikatsari
|
BH-43-004-008-00291000/2126
(SHYAMPUR)
|
0543004000NRG24130320240151693
|
16/03/2024
|
MASUD ALAM
|
0543004WL012712
|
MASUD ALAM
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044335949
|
|
MD MAKSUD
|
CANARA BANK(508532)
|
|
13
|
Dumrikatsari
|
BH-43-004-008-00291000/2131
(SHYAMPUR)
|
0543004000NRG24130320240151694
|
16/03/2024
|
RANI KHATUN
|
0543004WL012712
|
RANI KHATUN
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044335947
|
|
RANI KHATUN
|
CANARA BANK(508532)
|
|
14
|
Dumrikatsari
|
BH-43-004-008-00291000/2132
(SHYAMPUR)
|
0543004000NRG24130320240151695
|
16/03/2024
|
ANGURI BEGAM
|
0543004WL012712
|
ANGURI BEGAM
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044335948
|
|
ANGURI BEGAM
|
CANARA BANK(508532)
|
|
15
|
Dumrikatsari
|
BH-43-004-008-00291000/2600
(SHYAMPUR)
|
0543004000NRG24130320240151696
|
16/03/2024
|
MD.NURAIN
|
0543004WL012712
|
MD.NURAIN
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044335944
|
|
MD NOORAIN
|
CANARA BANK(508532)
|
|
16
|
Dumrikatsari
|
BH-43-004-008-00291000/2601
(SHYAMPUR)
|
0543004000NRG24130320240151697
|
16/03/2024
|
AKILA KHATUN
|
0543004WL012712
|
AKILA KHATUN
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044335942
|
|
AKILA KHATUN
|
CANARA BANK(508532)
|
|
17
|
Dumrikatsari
|
BH-43-004-008-00291000/2602
(SHYAMPUR)
|
0543004000NRG24130320240151698
|
16/03/2024
|
RAUNAK NESHA
|
0543004WL012712
|
RAUNAK NESHA
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044335945
|
|
RAUNAK NESHA
|
CANARA BANK(508532)
|
|
18
|
Dumrikatsari
|
BH-43-004-008-00291000/271
(SHYAMPUR)
|
0543004000NRG24130320240151699
|
16/03/2024
|
MD.NEWAJI
|
0543004WL012712
|
MD.NEWAJI
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044335943
|
|
NEVAJI LAHERI
|
CANARA BANK(508532)
|
|
19
|
Dumrikatsari
|
BH-43-004-008-00291000/489
(SHYAMPUR)
|
0543004000NRG24130320240151700
|
16/03/2024
|
ABDUL VARIK
|
0543004WL012712
|
ABDUL VARIK
|
00078
|
CNRB0009206
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044335951
|
|
ABDUL BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dumrikatsari
|
BH-43-004-008-00291000/493
(SHYAMPUR)
|
0543004000NRG24130320240151701
|
16/03/2024
|
AJIBUN NESHA
|
0543004WL012712
|
AJIBUN NESHA
|
00078
|
CNRB0009206
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044335953
|
|
AJIBUN NESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|