|
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-43-004-004-00291420/3454
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24150320240152291
|
16/03/2024
|
NIKHIL KUMAR
|
0543004WL012776
|
NIKHIL KUMAR
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041988070
|
|
NIKHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dumrikatsari
|
BH-43-004-004-00291420/3774
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24150320240152296
|
16/03/2024
|
NASIMA KHATUN
|
0543004WL012776
|
NASIMA KHATUN
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041988071
|
|
NASIMA KHATOON WO SHIM MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
Dumrikatsari
|
BH-43-004-004-00291420/3791
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24150320240152297
|
16/03/2024
|
ABHISHEK KUMAR
|
0543004WL012776
|
ABHISHEK KUMAR
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041988069
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-004-00291410/3815
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24150320240152285
|
16/03/2024
|
PAPPU SINGH
|
0543004WL012776
|
PAPPU SINGH
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041988072
|
|
PAPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-004-00291420/3759
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24150320240152295
|
16/03/2024
|
LAGAN SAH
|
0543004WL012776
|
LAGAN SAH
|
00415
|
SBIN0016776
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041988067
|
|
MR LAGAN SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumrikatsari
|
BH-43-004-004-00291420/419
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24150320240152299
|
16/03/2024
|
JODHA RAM
|
0543004WL012776
|
JODHA RAM
|
00415
|
SBIN0016776
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041988066
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dumrikatsari
|
BH-43-004-004-00291450/3484
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24150320240152301
|
16/03/2024
|
NIHORA SAH
|
0543004WL012776
|
NIHORA SAH
|
00415
|
SBIN0016776
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041988068
|
|
MR RAM NIHORA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
Dumrikatsari
|
BH-43-004-004-00291420/1602
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24150320240152287
|
16/03/2024
|
KRISHNANANDAN SINGH
|
0543004WL012776
|
KRISHNANANDAN SINGH
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041988073
|
|
KRISHNANANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
Dumrikatsari
|
BH-43-004-004-00291420/1476
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24150320240152286
|
16/03/2024
|
MANISH KUMAR SINGH
|
0543004WL012776
|
MANISH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041988061
|
|
MANISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dumrikatsari
|
BH-43-004-004-00291420/2250
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24150320240152289
|
16/03/2024
|
NILU SINGH
|
0543004WL012776
|
NILU SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041988064
|
|
NILU SINGH WO PRASHANT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
Dumrikatsari
|
BH-43-004-004-00291420/357
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24150320240152293
|
16/03/2024
|
MEENA DEVI
|
0543004WL012776
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041988065
|
|
MINA DEVI WO RAMPRIT RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
Dumrikatsari
|
BH-43-004-004-00291420/394
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24150320240152298
|
16/03/2024
|
PREM RAM
|
0543004WL012776
|
PREM RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041988063
|
|
PREM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dumrikatsari
|
BH-43-004-004-00291420/419
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24150320240152300
|
16/03/2024
|
LAXHMI DEVI
|
0543004WL012776
|
LAXHMI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041988062
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
14
|
Dumrikatsari
|
BH-43-004-004-00291420/2188
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24150320240152288
|
16/03/2024
|
GAURISHANKAR SINGH
|
0543004WL012776
|
GAURISHANKAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041988058
|
|
MR GAURI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dumrikatsari
|
BH-43-004-004-00291420/3287
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24150320240152290
|
16/03/2024
|
MADAN RAUT
|
0543004WL012776
|
MADAN RAUT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041988057
|
|
MR MADAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dumrikatsari
|
BH-43-004-004-00291420/357
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24150320240152292
|
16/03/2024
|
RAMPRIT RAM
|
0543004WL012776
|
RAMPRIT RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041988060
|
|
RAMPRIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dumrikatsari
|
BH-43-004-004-00291420/3713
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24150320240152294
|
16/03/2024
|
AMIT KUMAR
|
0543004WL012776
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041988059
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|