|
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-43-004-008-00291000/3127
(SHYAMPUR)
|
0543004000NRG24280820230102707
|
28/08/2023
|
NURJAHA KHATUN
|
0543004WL006192
|
NURJAHA KHATUN
|
00045
|
BARB0JAHSHE
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5747577058
|
|
NURJAHA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291200/2927
(SHYAMPUR)
|
0543004000NRG24280820230102705
|
28/08/2023
|
SWETA SINGH
|
0543004WL006190
|
SWETA SINGH
|
00045
|
BARB0JAHSHE
|
912
|
912
|
Processed
|
19/09/2023
|
|
5747577062
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291300/3182
(SHYAMPUR)
|
0543004000NRG24280820230102706
|
28/08/2023
|
VIKASH KUMAR PANDIT
|
0543004WL006191
|
VIKASH KUMAR PANDIT
|
00045
|
BARB0JAHSHE
|
912
|
912
|
Processed
|
19/09/2023
|
|
5747577061
|
|
VIKASH KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291000/2035
(SHYAMPUR)
|
0543004000NRG24280820230102712
|
28/08/2023
|
KHUSBU TARA
|
0543004WL006197
|
KHUSBU TARA
|
00078
|
CNRB0009206
|
912
|
912
|
Processed
|
19/09/2023
|
|
5747577066
|
|
KHUSHBUN TARA WO MD
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-008-00291000/3245
(SHYAMPUR)
|
0543004000NRG24280820230102709
|
28/08/2023
|
SAROJ KUNWAR
|
0543004WL006194
|
SAROJ KUNWAR
|
00078
|
CNRB0009206
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5747577057
|
|
SANOJ KUNVAR
|
CANARA BANK(508532)
|
|
6
|
Dumrikatsari
|
BH-43-004-008-00291000/547
(SHYAMPUR)
|
0543004000NRG24280820230102711
|
28/08/2023
|
HARINARAYAN SINGH
|
0543004WL006196
|
HARINARAYAN SINGH
|
00078
|
CNRB0009206
|
912
|
912
|
Processed
|
19/09/2023
|
|
5747577065
|
|
HARI NARAYAN SINGH
|
CANARA BANK(508532)
|
|
7
|
Dumrikatsari
|
BH-43-004-008-00291000/723
(SHYAMPUR)
|
0543004000NRG24280820230102710
|
28/08/2023
|
BHOLA SAH
|
0543004WL006195
|
BHOLA SAH
|
00078
|
CNRB0009206
|
912
|
912
|
Processed
|
19/09/2023
|
|
5747577060
|
|
BHOLA SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
Dumrikatsari
|
BH-43-004-008-00291200/998
(SHYAMPUR)
|
0543004000NRG24280820230102708
|
28/08/2023
|
RAJEEV KUMAR SINGH
|
0543004WL006193
|
RAJEEV KUMAR SINGH
|
00089
|
CBIN0280019
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5747577059
|
|
Mr. RAJIV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
Dumrikatsari
|
BH-43-004-008-00291300/2698
(SHYAMPUR)
|
0543004000NRG24260820230102518
|
28/08/2023
|
MANIBHUSHAN PANDEY
|
0543004WL006173
|
MANIBHUSHAN PANDEY
|
00415
|
SBIN0016776
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747577063
|
|
MANI BHUSHAN PANDEY
|
CANARA BANK(508532)
|
|
10
|
Dumrikatsari
|
BH-43-004-008-00291300/2924
(SHYAMPUR)
|
0543004000NRG24260820230102519
|
28/08/2023
|
SONU KUMAR PANDEY
|
0543004WL006174
|
SONU KUMAR PANDEY
|
00415
|
SBIN0016776
|
456
|
456
|
Processed
|
19/09/2023
|
|
5747577064
|
|
MR SONU KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|