|
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-43-004-005-00290000/1571
(JAHANGIRPUR)
|
0543004000NRG24060720230091257
|
07/07/2023
|
GAGANDEV SHAHI
|
0543004WL004807
|
GAGANDEV SHAHI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081540625
|
|
GAGANDEV SHAHI SO TENGARI SHAHI
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-005-00290000/3172
(JAHANGIRPUR)
|
0543004000NRG24060720230091258
|
07/07/2023
|
NANDAN KUMAR
|
0543004WL004807
|
NANDAN KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081540634
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dumrikatsari
|
BH-43-004-005-00290000/3174
(JAHANGIRPUR)
|
0543004000NRG24060720230091259
|
07/07/2023
|
SANTOSH THAKUR
|
0543004WL004807
|
SANTOSH THAKUR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081540626
|
|
SANTOSH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dumrikatsari
|
BH-43-004-005-00290000/3175
(JAHANGIRPUR)
|
0543004000NRG24060720230091260
|
07/07/2023
|
PARAMJIT SINGH
|
0543004WL004807
|
PARAMJIT SINGH
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081540627
|
|
PARAMJIT SINGH SO UPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-005-00290000/3175
(JAHANGIRPUR)
|
0543004000NRG24060720230091261
|
07/07/2023
|
RENU DEVI
|
0543004WL004807
|
RENU DEVI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081540631
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-005-00290000/3177
(JAHANGIRPUR)
|
0543004000NRG24060720230091262
|
07/07/2023
|
RAMASHANKAR SHAHI
|
0543004WL004807
|
RAMASHANKAR SHAHI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081540628
|
|
RAMASHANKAR SHAHI SO YOGENDRA SHAHI
|
BANK OF BARODA(606985)
|
|
7
|
Dumrikatsari
|
BH-43-004-005-00290000/3177
(JAHANGIRPUR)
|
0543004000NRG24060720230091263
|
07/07/2023
|
RUPSAGAR DEVI
|
0543004WL004807
|
RUPSAGAR DEVI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081540635
|
|
RUPSAGAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dumrikatsari
|
BH-43-004-005-00290000/3178
(JAHANGIRPUR)
|
0543004000NRG24060720230091264
|
07/07/2023
|
ANITA DEVI
|
0543004WL004807
|
ANITA DEVI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081540633
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Dumrikatsari
|
BH-43-004-005-00290000/3179
(JAHANGIRPUR)
|
0543004000NRG24060720230091265
|
07/07/2023
|
RAMJAGESHWAR SHAHI
|
0543004WL004807
|
RAMJAGESHWAR SHAHI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081540632
|
|
RAMJAGESHWAR SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dumrikatsari
|
BH-43-004-005-00290000/3180
(JAHANGIRPUR)
|
0543004000NRG24060720230091266
|
07/07/2023
|
VIKASH KUMAR
|
0543004WL004807
|
VIKASH KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081540630
|
|
VIKASH KUMAR SO DEVLAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Dumrikatsari
|
BH-43-004-005-00290000/3181
(JAHANGIRPUR)
|
0543004000NRG24060720230091267
|
07/07/2023
|
MAGARI DEVI
|
0543004WL004807
|
MAGARI DEVI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081540624
|
|
MAGARI DEVI WO RAMESHWARSHAHI
|
BANK OF BARODA(606985)
|
|
12
|
Dumrikatsari
|
BH-43-004-005-00290000/3183
(JAHANGIRPUR)
|
0543004000NRG24060720230091269
|
07/07/2023
|
GITA DEVI
|
0543004WL004807
|
GITA DEVI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081540629
|
|
GITA DEVI WO SATYADEV SHAHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
Dumrikatsari
|
BH-43-004-005-00290000/3182
(JAHANGIRPUR)
|
0543004000NRG24060720230091268
|
07/07/2023
|
SANJU DEVI
|
0543004WL004807
|
SANJU DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081540622
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dumrikatsari
|
BH-43-004-005-00290000/3187
(JAHANGIRPUR)
|
0543004000NRG24060720230091270
|
07/07/2023
|
RAMPRAKASH SHAHI
|
0543004WL004807
|
RAMPRAKASH SHAHI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081540623
|
|
RAM PRAKASH SAHI SO SHIV SHANKER SAHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|