|
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-43-004-008-00291000/2971
(SHYAMPUR)
|
0543004000NRG24170520230022172
|
18/05/2023
|
SAMODH KUMAR RANJAN
|
0543004WL001704
|
SAMODH KUMAR RANJAN
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732285
|
|
SAMODH KUMAR RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291000/1752
(SHYAMPUR)
|
0543004000NRG24170520230022163
|
18/05/2023
|
NIRANJAN RAM
|
0543004WL001704
|
NIRANJAN RAM
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732281
|
|
NIRANJAN RAM S/O- BHARDUL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291000/1616
(SHYAMPUR)
|
0543004000NRG24170520230022160
|
18/05/2023
|
GAYTRE DEVI
|
0543004WL001704
|
GAYTRE DEVI
|
00078
|
CNRB0003132
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732283
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291000/2070
(SHYAMPUR)
|
0543004000NRG24170520230022167
|
18/05/2023
|
CHUNCHUN DUBE
|
0543004WL001704
|
CHUNCHUN DUBE
|
00078
|
CNRB0003132
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732282
|
|
MR CHUNCHUN DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-008-00291000/1108
(SHYAMPUR)
|
0543004000NRG24170520230022145
|
18/05/2023
|
PHUDENA DEVI
|
0543004WL001704
|
PHUDENA DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732288
|
|
FUDENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dumrikatsari
|
BH-43-004-008-00291000/1133
(SHYAMPUR)
|
0543004000NRG24170520230022147
|
18/05/2023
|
RANJU DEVI
|
0543004WL001704
|
RANJU DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732287
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dumrikatsari
|
BH-43-004-008-00291000/1134
(SHYAMPUR)
|
0543004000NRG24170520230022148
|
18/05/2023
|
RINA DEVI
|
0543004WL001704
|
RINA DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732291
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
8
|
Dumrikatsari
|
BH-43-004-008-00291000/1140
(SHYAMPUR)
|
0543004000NRG24170520230022149
|
18/05/2023
|
INDHU DEVI
|
0543004WL001704
|
INDHU DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732276
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dumrikatsari
|
BH-43-004-008-00291000/1147
(SHYAMPUR)
|
0543004000NRG24170520230022150
|
18/05/2023
|
KAMLESH RAM
|
0543004WL001704
|
KAMLESH RAM
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732268
|
|
MR KAMLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumrikatsari
|
BH-43-004-008-00291000/1503
(SHYAMPUR)
|
0543004000NRG24170520230022152
|
18/05/2023
|
CHINTA DEVI
|
0543004WL001704
|
CHINTA DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732296
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
11
|
Dumrikatsari
|
BH-43-004-008-00291000/1548
(SHYAMPUR)
|
0543004000NRG24170520230022153
|
18/05/2023
|
MUNCHUN DEVI
|
0543004WL001704
|
MUNCHUN DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732299
|
|
MUNCHUN DEVI
|
CANARA BANK(508532)
|
|
12
|
Dumrikatsari
|
BH-43-004-008-00291000/1550
(SHYAMPUR)
|
0543004000NRG24170520230022154
|
18/05/2023
|
ANTI DEVI
|
0543004WL001704
|
ANTI DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732280
|
|
ANTI DEVI
|
CANARA BANK(508532)
|
|
13
|
Dumrikatsari
|
BH-43-004-008-00291000/1557
(SHYAMPUR)
|
0543004000NRG24170520230022155
|
18/05/2023
|
KUSHMI DEVI
|
0543004WL001704
|
KUSHMI DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732278
|
|
KUSHMI DEVI
|
CANARA BANK(508532)
|
|
14
|
Dumrikatsari
|
BH-43-004-008-00291000/1558
(SHYAMPUR)
|
0543004000NRG24170520230022156
|
18/05/2023
|
BASUDEV RAM
|
0543004WL001704
|
BASUDEV RAM
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732290
|
|
VASUDEV RAM
|
CANARA BANK(508532)
|
|
15
|
Dumrikatsari
|
BH-43-004-008-00291000/1562
(SHYAMPUR)
|
0543004000NRG24170520230022157
|
18/05/2023
|
CHINTA DEVI
|
0543004WL001704
|
CHINTA DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732277
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
16
|
Dumrikatsari
|
BH-43-004-008-00291000/1563
(SHYAMPUR)
|
0543004000NRG24170520230022158
|
18/05/2023
|
PHULESHWARI DEVI
|
0543004WL001704
|
PHULESHWARI DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732286
|
|
FULESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dumrikatsari
|
BH-43-004-008-00291000/1614
(SHYAMPUR)
|
0543004000NRG24170520230022159
|
18/05/2023
|
BEDAME DEVI
|
0543004WL001704
|
BEDAME DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732274
|
|
BEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dumrikatsari
|
BH-43-004-008-00291000/1624
(SHYAMPUR)
|
0543004000NRG24170520230022161
|
18/05/2023
|
RAMBHA DEVI
|
0543004WL001704
|
RAMBHA DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732273
|
|
RAMBHA DEVI
|
CANARA BANK(508532)
|
|
19
|
Dumrikatsari
|
BH-43-004-008-00291000/1752
(SHYAMPUR)
|
0543004000NRG24170520230022164
|
18/05/2023
|
KIRAN DEVI
|
0543004WL001704
|
KIRAN DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732289
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
20
|
Dumrikatsari
|
BH-43-004-008-00291000/1859
(SHYAMPUR)
|
0543004000NRG24170520230022166
|
18/05/2023
|
MUNCHUN DEVI
|
0543004WL001704
|
MUNCHUN DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732279
|
|
MUNCHUN DEVI
|
CANARA BANK(508532)
|
|
21
|
Dumrikatsari
|
BH-43-004-008-00291000/2168
(SHYAMPUR)
|
0543004000NRG24170520230022168
|
18/05/2023
|
SATENDRA SINGH
|
0543004WL001704
|
SATENDRA SINGH
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732275
|
|
SATENDRA SINGH
|
CANARA BANK(508532)
|
|
22
|
Dumrikatsari
|
BH-43-004-008-00291000/238
(SHYAMPUR)
|
0543004000NRG24170520230022169
|
18/05/2023
|
BABITA DEVI
|
0543004WL001704
|
BABITA DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732292
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
23
|
Dumrikatsari
|
BH-43-004-008-00291000/2970
(SHYAMPUR)
|
0543004000NRG24170520230022170
|
18/05/2023
|
NILAM DEVI
|
0543004WL001704
|
NILAM DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732271
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
24
|
Dumrikatsari
|
BH-43-004-008-00291000/2971
(SHYAMPUR)
|
0543004000NRG24170520230022171
|
18/05/2023
|
NICKY KUMARI
|
0543004WL001704
|
NICKY KUMARI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732272
|
|
MS NICKY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dumrikatsari
|
BH-43-004-008-00291000/30
(SHYAMPUR)
|
0543004000NRG24170520230022173
|
18/05/2023
|
KAUSHILA DEVI
|
0543004WL001704
|
KAUSHILA DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732293
|
|
KAUSHILA DEVI
|
CANARA BANK(508532)
|
|
26
|
Dumrikatsari
|
BH-43-004-008-00291000/30
(SHYAMPUR)
|
0543004000NRG24170520230022174
|
18/05/2023
|
NAVAL THAKUR
|
0543004WL001704
|
NAVAL THAKUR
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732270
|
|
NAVAL THAKUR
|
CANARA BANK(508532)
|
|
27
|
Dumrikatsari
|
BH-43-004-008-00291000/37
(SHYAMPUR)
|
0543004000NRG24170520230022175
|
18/05/2023
|
KHOBHARI RAM
|
0543004WL001704
|
KHOBHARI RAM
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732269
|
|
KHOVARI RAM
|
CANARA BANK(508532)
|
|
28
|
Dumrikatsari
|
BH-43-004-008-00291000/38
(SHYAMPUR)
|
0543004000NRG24170520230022176
|
18/05/2023
|
Mina Devi
|
0543004WL001704
|
Mina Devi
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732267
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Dumrikatsari
|
BH-43-004-008-00291000/39
(SHYAMPUR)
|
0543004000NRG24170520230022177
|
18/05/2023
|
BHIKHAR RAM
|
0543004WL001704
|
BHIKHAR RAM
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732295
|
|
BHIKHAR RAM
|
CANARA BANK(508532)
|
|
30
|
Dumrikatsari
|
BH-43-004-008-00291000/45
(SHYAMPUR)
|
0543004000NRG24170520230022178
|
18/05/2023
|
KAUSHILYA DEVI
|
0543004WL001704
|
KAUSHILYA DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732294
|
|
Kaushilya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Dumrikatsari
|
BH-43-004-008-00291000/50
(SHYAMPUR)
|
0543004000NRG24170520230022179
|
18/05/2023
|
HARI RAM
|
0543004WL001704
|
HARI RAM
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732298
|
|
HARI RAM
|
CANARA BANK(508532)
|
|
32
|
Dumrikatsari
|
BH-43-004-008-00291000/553
(SHYAMPUR)
|
0543004000NRG24170520230022181
|
18/05/2023
|
BHAGO DEVI
|
0543004WL001704
|
BHAGO DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732297
|
|
BHAGO DEVI
|
CANARA BANK(508532)
|
|
33
|
Dumrikatsari
|
BH-43-004-008-00291000/553
(SHYAMPUR)
|
0543004000NRG24170520230022180
|
18/05/2023
|
GANESH RAM
|
0543004WL001704
|
GANESH RAM
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732266
|
|
GANESH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
34
|
Dumrikatsari
|
BH-43-004-008-00291000/1498
(SHYAMPUR)
|
0543004000NRG24170520230022151
|
18/05/2023
|
BINDESHWAR RAM
|
0543004WL001704
|
BINDESHWAR RAM
|
00089
|
CBIN0283387
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821732284
|
|
Mr. BINDESHWAR RAM S/O-MUNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|