|
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-43-004-005-00290000/1383
(JAHANGIRPUR)
|
0543004000NRG24221220230124090
|
22/12/2023
|
KRISHANANDAN RAY
|
0543004WL009847
|
KRISHANANDAN RAY
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553257252
|
|
KRISHNANANDAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dumrikatsari
|
BH-43-004-005-00290000/1383
(JAHANGIRPUR)
|
0543004000NRG24221220230124091
|
22/12/2023
|
SUNAINA DEVI
|
0543004WL009847
|
SUNAINA DEVI
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553257260
|
|
SUNAINA DEVI WO KRIS
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-005-00290000/1571
(JAHANGIRPUR)
|
0543004000NRG24221220230124094
|
22/12/2023
|
GAGANDEV SHAHI
|
0543004WL009847
|
GAGANDEV SHAHI
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553257245
|
|
GAGANDEV SHAHI SO TE
|
BANK OF BARODA(606985)
|
|
4
|
Dumrikatsari
|
BH-43-004-005-00290000/2760
(JAHANGIRPUR)
|
0543004000NRG24221220230124101
|
22/12/2023
|
UPENDRA RAY
|
0543004WL009847
|
UPENDRA RAY
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257225
|
|
UPENDRA RAY SO DHANE
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-005-00290000/3172
(JAHANGIRPUR)
|
0543004000NRG24221220230124103
|
22/12/2023
|
NANDAN KUMAR
|
0543004WL009847
|
NANDAN KUMAR
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257231
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dumrikatsari
|
BH-43-004-005-00290000/3174
(JAHANGIRPUR)
|
0543004000NRG24221220230124104
|
22/12/2023
|
SANTOSH THAKUR
|
0543004WL009847
|
SANTOSH THAKUR
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257243
|
|
SANTOSH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dumrikatsari
|
BH-43-004-005-00290000/3175
(JAHANGIRPUR)
|
0543004000NRG24221220230124105
|
22/12/2023
|
PARAMJIT SINGH
|
0543004WL009847
|
PARAMJIT SINGH
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257242
|
|
PARAMJIT SINGH SO UP
|
BANK OF BARODA(606985)
|
|
8
|
Dumrikatsari
|
BH-43-004-005-00290000/3175
(JAHANGIRPUR)
|
0543004000NRG24221220230124106
|
22/12/2023
|
RENU DEVI
|
0543004WL009847
|
RENU DEVI
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257234
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Dumrikatsari
|
BH-43-004-005-00290000/3176
(JAHANGIRPUR)
|
0543004000NRG24221220230124107
|
22/12/2023
|
RAMVINAY SHAHI
|
0543004WL009847
|
RAMVINAY SHAHI
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257240
|
|
RAMVINAY SHAHI SO YO
|
BANK OF BARODA(606985)
|
|
10
|
Dumrikatsari
|
BH-43-004-005-00290000/3177
(JAHANGIRPUR)
|
0543004000NRG24221220230124108
|
22/12/2023
|
RAMASHANKAR SHAHI
|
0543004WL009847
|
RAMASHANKAR SHAHI
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257239
|
|
RAMASHANKAR SHAHI SO
|
BANK OF BARODA(606985)
|
|
11
|
Dumrikatsari
|
BH-43-004-005-00290000/3177
(JAHANGIRPUR)
|
0543004000NRG24221220230124109
|
22/12/2023
|
RUPSAGAR DEVI
|
0543004WL009847
|
RUPSAGAR DEVI
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257229
|
|
RUPSAGAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dumrikatsari
|
BH-43-004-005-00290000/3178
(JAHANGIRPUR)
|
0543004000NRG24221220230124110
|
22/12/2023
|
ANITA DEVI
|
0543004WL009847
|
ANITA DEVI
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257232
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Dumrikatsari
|
BH-43-004-005-00290000/3179
(JAHANGIRPUR)
|
0543004000NRG24221220230124111
|
22/12/2023
|
RAMJAGESHWAR SHAHI
|
0543004WL009847
|
RAMJAGESHWAR SHAHI
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257233
|
|
RAMJAGESHWAR SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dumrikatsari
|
BH-43-004-005-00290000/3180
(JAHANGIRPUR)
|
0543004000NRG24221220230124112
|
22/12/2023
|
VIKASH KUMAR
|
0543004WL009847
|
VIKASH KUMAR
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257235
|
|
VIKASH KUMAR SO DEVL
|
BANK OF BARODA(606985)
|
|
15
|
Dumrikatsari
|
BH-43-004-005-00290000/3181
(JAHANGIRPUR)
|
0543004000NRG24221220230124113
|
22/12/2023
|
MAGARI DEVI
|
0543004WL009847
|
MAGARI DEVI
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257249
|
|
MAGARI DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
16
|
Dumrikatsari
|
BH-43-004-005-00290000/3183
(JAHANGIRPUR)
|
0543004000NRG24221220230124115
|
22/12/2023
|
GITA DEVI
|
0543004WL009847
|
GITA DEVI
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257237
|
|
GITA DEVI WO SATYADE
|
BANK OF BARODA(606985)
|
|
17
|
Dumrikatsari
|
BH-43-004-005-00290000/3202
(JAHANGIRPUR)
|
0543004000NRG24221220230124117
|
22/12/2023
|
Pravin Shahi
|
0543004WL009847
|
Pravin Shahi
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257244
|
|
PRAVEEN SHAHI SO RAM
|
BANK OF BARODA(606985)
|
|
18
|
Dumrikatsari
|
BH-43-004-005-00290000/3202
(JAHANGIRPUR)
|
0543004000NRG24221220230124118
|
22/12/2023
|
Sulekha Devi
|
0543004WL009847
|
Sulekha Devi
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257238
|
|
SULEKHA DEVI WO PRAV
|
BANK OF BARODA(606985)
|
|
19
|
Dumrikatsari
|
BH-43-004-005-00290000/3204
(JAHANGIRPUR)
|
0543004000NRG24221220230124120
|
22/12/2023
|
Shanti Devi
|
0543004WL009847
|
Shanti Devi
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553257248
|
|
SHANTI DEVI W O BIND
|
BANK OF BARODA(606985)
|
|
20
|
Dumrikatsari
|
BH-43-004-005-00290000/3205
(JAHANGIRPUR)
|
0543004000NRG24221220230124121
|
22/12/2023
|
Manju Devi
|
0543004WL009847
|
Manju Devi
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553257241
|
|
MANJU DEVI WO RAVISH
|
BANK OF BARODA(606985)
|
|
21
|
Dumrikatsari
|
BH-43-004-005-00290000/3206
(JAHANGIRPUR)
|
0543004000NRG24221220230124122
|
22/12/2023
|
Jitandar Singh
|
0543004WL009847
|
Jitandar Singh
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553257247
|
|
JITENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dumrikatsari
|
BH-43-004-005-00290000/3206
(JAHANGIRPUR)
|
0543004000NRG24221220230124123
|
22/12/2023
|
Sunita Devi
|
0543004WL009847
|
Sunita Devi
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553257230
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dumrikatsari
|
BH-43-004-005-00290000/3207
(JAHANGIRPUR)
|
0543004000NRG24221220230124124
|
22/12/2023
|
Amit Kumar
|
0543004WL009847
|
Amit Kumar
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553257236
|
|
AMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dumrikatsari
|
BH-43-004-005-00290000/3207
(JAHANGIRPUR)
|
0543004000NRG24221220230124125
|
22/12/2023
|
Meena Kumari
|
0543004WL009847
|
Meena Kumari
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553257246
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dumrikatsari
|
BH-43-004-005-00290000/325
(JAHANGIRPUR)
|
0543004000NRG24221220230124128
|
22/12/2023
|
RAJESH KUMAR
|
0543004WL009847
|
RAJESH KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553257261
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
26
|
Dumrikatsari
|
BH-43-004-005-00290000/1400
(JAHANGIRPUR)
|
0543004000NRG24221220230124092
|
22/12/2023
|
ANAND SINGH
|
0543004WL009847
|
ANAND SINGH
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553257262
|
|
ANAND KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
27
|
Dumrikatsari
|
BH-43-004-005-00290000/1831
(JAHANGIRPUR)
|
0543004000NRG24221220230124095
|
22/12/2023
|
OMPRAKASH SHAHI
|
0543004WL009847
|
OMPRAKASH SHAHI
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553257263
|
|
OM PRAKASH SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dumrikatsari
|
BH-43-004-005-00290000/2759
(JAHANGIRPUR)
|
0543004000NRG24221220230124100
|
22/12/2023
|
BASANT KUMAR
|
0543004WL009847
|
BASANT KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257227
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dumrikatsari
|
BH-43-004-005-00290000/3182
(JAHANGIRPUR)
|
0543004000NRG24221220230124114
|
22/12/2023
|
SANJU DEVI
|
0543004WL009847
|
SANJU DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257251
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dumrikatsari
|
BH-43-004-005-00290000/3187
(JAHANGIRPUR)
|
0543004000NRG24221220230124116
|
22/12/2023
|
RAMPRAKASH SHAHI
|
0543004WL009847
|
RAMPRAKASH SHAHI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257250
|
|
RAM PRAKASH SAHI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
31
|
Dumrikatsari
|
BH-43-004-005-00290000/2755
(JAHANGIRPUR)
|
0543004000NRG24221220230124097
|
22/12/2023
|
BRAJESH KUMAR SAHI
|
0543004WL009847
|
BRAJESH KUMAR SAHI
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553257226
|
|
BRAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
Dumrikatsari
|
BH-43-004-005-00290000/2752
(JAHANGIRPUR)
|
0543004000NRG24221220230124096
|
22/12/2023
|
Puja Kumari
|
0543004WL009847
|
Puja Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553257256
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dumrikatsari
|
BH-43-004-005-00290000/2756
(JAHANGIRPUR)
|
0543004000NRG24221220230124099
|
22/12/2023
|
ANCHAL KUMARI
|
0543004WL009847
|
ANCHAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553257253
|
|
ANCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dumrikatsari
|
BH-43-004-005-00290000/2756
(JAHANGIRPUR)
|
0543004000NRG24221220230124098
|
22/12/2023
|
SHIVJI
|
0543004WL009847
|
SHIVJI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553257259
|
|
SHIV JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dumrikatsari
|
BH-43-004-005-00290000/2944
(JAHANGIRPUR)
|
0543004000NRG24221220230124102
|
22/12/2023
|
ANSHU DEVI
|
0543004WL009847
|
ANSHU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257228
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dumrikatsari
|
BH-43-004-005-00290000/3203
(JAHANGIRPUR)
|
0543004000NRG24221220230124119
|
22/12/2023
|
Chanda Kumari
|
0543004WL009847
|
Chanda Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553257255
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dumrikatsari
|
BH-43-004-005-00290000/3208
(JAHANGIRPUR)
|
0543004000NRG24221220230124126
|
22/12/2023
|
Avijeet Kumar
|
0543004WL009847
|
Avijeet Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553257258
|
|
AVIJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dumrikatsari
|
BH-43-004-005-00290000/3208
(JAHANGIRPUR)
|
0543004000NRG24221220230124127
|
22/12/2023
|
Pawan Kumar
|
0543004WL009847
|
Pawan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553257257
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dumrikatsari
|
BH-43-004-005-00290000/325
(JAHANGIRPUR)
|
0543004000NRG24221220230124129
|
22/12/2023
|
SUNITA DEVI
|
0543004WL009847
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553257254
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117420
|
117420
|
|
|
|
|
|
|
|